Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:59:31 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070623APB_FTO_234973
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-09-011-015-01861000/1432
(JAHANGIPUR) 		0509011000NRG24050620230148256 07/06/2023 OMNATH BHAGAT 0509011WL007234 OMNATH BHAGAT 00089 CBIN0281772 684 684 Processed 12/06/2023 2457567387 MR OM NATH BHAKTA STATE BANK OF INDIA(508548)
SubTotal 684 684
2 SONEPUR BH-09-011-015-01861000/1619
(JAHANGIPUR) 		0509011000NRG24050620230148257 07/06/2023 RINKU DEVI 0509011WL007234 RINKU DEVI 00415 SBIN0004446 684 684 Processed 12/06/2023 2457567386 MRS RINKU DEVI STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-015-01861200/1736
(JAHANGIPUR) 		0509011000NRG24050620230148259 07/06/2023 ANITA DEVI 0509011WL007234 ANITA DEVI 00415 SBIN0004446 684 684 Processed 12/06/2023 2457567384 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-015-01861700/1886
(JAHANGIPUR) 		0509011000NRG24050620230148260 07/06/2023 RAMESH KUMAR 0509011WL007234 RAMESH KUMAR 00415 SBIN0004446 3420 3420 Processed 12/06/2023 2457567385 RAMESH KUMAR BANK OF BARODA(606985)
SubTotal 4788 4788
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070623APB_FTO_234973 Central Bank Of India CBIN0281772 GOLA BAZAR 684
2 SONEPUR BH0509011_070623APB_FTO_234973 State Bank of India SBIN0004446 SONEPUR 4788

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