Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:26:13 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230623FTO_305089
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-09-011-007-01856900/3567
(PARMANADPUR) 		0509011000NRG24210620230200728 23/06/2023 SHIVJI SAH 0509011WL009676 SHIVJI SAH 00415 SBIN0006655 2964 2964 Processed 30/06/2023 2865714777 MR SHIVAJI SAH ()
SubTotal 2964 2964
2 SONEPUR BH-09-011-007-01856800/2354
(PARMANADPUR) 		0509011000NRG24210620230200562 23/06/2023 Pancham sah 0509011WL009673 Pancham sah 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2865714776 Pancham sah ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230623FTO_305089 State Bank of India SBIN0006655 PARMANANDPUR 2964
2 SONEPUR BH0509011_230623FTO_305089 India Post Payments Bank IPOS0000001 Chapra 2964

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