Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:30:56 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523FTO_172761
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONEPUR BH-09-011-009-01859400/3346
(SAIDPUR) 		0509011000NRG24170520230078977 23/05/2023 GOLU KUMAR 0509011WL003794 GOLU KUMAR 00089 CBIN0281772 2508 2508 Processed 27/05/2023 1902581006 GOLU KUMAR ()
SubTotal 2508 2508
2 SONEPUR BH-09-011-009-01859300/3325
(SAIDPUR) 		0509011000NRG24170520230078956 23/05/2023 MANTI DEVI 0509011WL003794 MANTI DEVI 00089 CBIN0281776 2736 2736 Processed 27/05/2023 1902581009 MANTI DEVI ()
3 SONEPUR BH-09-011-009-01859300/3334
(SAIDPUR) 		0509011000NRG24170520230078959 23/05/2023 KHUSHI KUMARI 0509011WL003794 KHUSHI KUMARI 00089 CBIN0281776 2736 2736 Processed 27/05/2023 1902581010 KHUSHI KUMARI ()
4 SONEPUR BH-09-011-009-01859300/3335
(SAIDPUR) 		0509011000NRG24170520230078960 23/05/2023 MANJU DEVI 0509011WL003794 MANJU DEVI 00089 CBIN0281776 2736 2736 Processed 27/05/2023 1902581011 MANJU DEVI ()
5 SONEPUR BH-09-011-009-01859300/3339
(SAIDPUR) 		0509011000NRG24170520230078964 23/05/2023 MINKI KUMARI 0509011WL003794 MINKI KUMARI 00089 CBIN0281776 2736 2736 Processed 27/05/2023 1902581008 MINKI KUMARI ()
6 SONEPUR BH-09-011-009-01859400/2252
(SAIDPUR) 		0509011000NRG24170520230078973 23/05/2023 ARUN KUMAR 0509011WL003794 ARUN KUMAR 00089 CBIN0281776 2736 2736 Processed 27/05/2023 1902581007 ARUN KUMAR ()
SubTotal 13680 13680
7 SONEPUR BH-09-011-009-01859400/3351
(SAIDPUR) 		0509011000NRG24170520230078978 23/05/2023 MANTU KUMAR 0509011WL003794 MANTU KUMAR 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902581012 MANTU KUMAR ()
SubTotal 2508 2508
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523FTO_172761 Central Bank Of India CBIN0281772 GOLA BAZAR 2508
2 SONEPUR BH0509011_230523FTO_172761 Central Bank Of India CBIN0281776 PAHLEJA 13680
3 SONEPUR BH0509011_230523FTO_172761 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2508

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