Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:23:08 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080923FTO_529963
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-09-011-002-01854800/1321
(HASILPUR) 		0509011000NRG24050920230323173 08/09/2023 BUNNI DEVI 0509011WL017775 BUNNI DEVI 00415 SBIN0004862 2280 2280 Processed 19/09/2023 5741195729 MRS BUNNI DEVI ()
2 SONEPUR BH-09-011-002-01854800/2139
(HASILPUR) 		0509011000NRG24050920230323184 08/09/2023 VIJENDRA PANDIT 0509011WL017775 VIJENDRA PANDIT 00415 SBIN0004862 2280 2280 Processed 19/09/2023 5741195731 MR VIJENDRA PANDIT ()
3 SONEPUR BH-09-011-002-01854800/639
(HASILPUR) 		0509011000NRG24050920230323194 08/09/2023 VINOD PANDIT 0509011WL017775 VINOD PANDIT 00415 SBIN0004862 2280 2280 Processed 19/09/2023 5741195730 MR BINOD PANDIT ()
SubTotal 6840 6840
4 SONEPUR BH-09-011-002-01854800/1638
(HASILPUR) 		0509011000NRG24050920230323176 08/09/2023 CHINTA DEVI 0509011WL017775 CHINTA DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5741195727 CHINTA DEVI ()
5 SONEPUR BH-09-011-002-01854800/634
(HASILPUR) 		0509011000NRG24050920230323193 08/09/2023 SHIONATH RAY 0509011WL017775 SHIONATH RAY 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5741195728 SHIONATH EAY ()
SubTotal 4560 4560
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080923FTO_529963 State Bank of India SBIN0004862 NAYAGAON 6840
2 SONEPUR BH0509011_080923FTO_529963 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 4560

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