Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:38:08 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230823FTO_499686
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-09-011-018-01858400/4467
(KALYANPUR) 		0509011000NRG24180820230310700 23/08/2023 DHARMENDRA KUMAR SINGH 0509011WL016086 DHARMENDRA KUMAR SINGH 00354 PUNB0755500 1824 1824 Processed 19/09/2023 5741958673 DHARMENDRA KUMAR SINGH ()
SubTotal 1824 1824
2 SONEPUR BH-09-011-018-01857600/3946
(KALYANPUR) 		0509011000NRG24180820230310694 23/08/2023 abhishek kumar 0509011WL016080 abhishek kumar 00691 IPOS0000001 912 912 Processed 19/09/2023 5741958672 abhishek kumar ()
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230823FTO_499686 Punjab National Bank PUNB0755500 BARBATTA SONPUR 1824
2 SONEPUR BH0509011_230823FTO_499686 India Post Payments Bank IPOS0000001 Chapra 912

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