Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:02 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070823FTO_471142
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-09-011-014-01867671/3627
(SHAHPUR DIYARA) 		0509011000NRG24030820230299731 07/08/2023 indu devi 0509011WL014821 indu devi 00048 BKID0004684 3420 3420 Processed 19/09/2023 5741217875 indu devi ()
SubTotal 3420 3420
2 SONEPUR BH-09-011-014-01867671/3907
(SHAHPUR DIYARA) 		0509011000NRG24030820230299750 07/08/2023 RAHUL KUMAR 0509011WL014821 RAHUL KUMAR 00089 CBIN0281772 3192 3192 Processed 19/09/2023 5741217871 RAHUL KUMAR ()
SubTotal 3192 3192
3 SONEPUR BH-09-011-014-01867671/1436
(SHAHPUR DIYARA) 		0509011000NRG24030820230299723 07/08/2023 MAHENDRA RAY 0509011WL014821 MAHENDRA RAY 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5741217876 MR MAHENDRA X RAY ()
4 SONEPUR BH-09-011-014-01867671/3862
(SHAHPUR DIYARA) 		0509011000NRG24030820230299747 07/08/2023 ajay ray 0509011WL014821 ajay ray 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5741217872 MR AJAY RAY ()
5 SONEPUR BH-09-011-014-01867671/3908
(SHAHPUR DIYARA) 		0509011000NRG24030820230299751 07/08/2023 NIPU KUMAR 0509011WL014821 NIPU KUMAR 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5741217874 MR NIPU KUMAR ()
6 SONEPUR BH-09-011-014-01867671/3922
(SHAHPUR DIYARA) 		0509011000NRG24030820230299754 07/08/2023 RITA DEVI 0509011WL014821 RITA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5741217873 MISS RITA DEVI ()
SubTotal 12996 12996
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070823FTO_471142 Bank of India BKID0004684 SONEPUR 3420
2 SONEPUR BH0509011_070823FTO_471142 Central Bank Of India CBIN0281772 GOLA BAZAR 3192
3 SONEPUR BH0509011_070823FTO_471142 State Bank of India SBIN0004446 SONEPUR 12996

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