Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:32:12 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230623FTO_304435
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-09-011-018-01857700/4157
(KALYANPUR) 		0509011000NRG24230620230221072 23/06/2023 LACHO DEVI 0509011WL010417 LACHO DEVI 00089 CBIN0281772 684 684 Processed 30/06/2023 2861014577 LACHO DEVI ()
SubTotal 684 684
2 SONEPUR BH-09-011-018-01858100/2099
(KALYANPUR) 		0509011000NRG24190620230186761 23/06/2023 ANIL KUMAR 0509011WL009109 ANIL KUMAR 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2861014579 ANIL KUMAR ()
3 SONEPUR BH-09-011-018-01858400/4029
(KALYANPUR) 		0509011000NRG24200620230192268 23/06/2023 RAJA PATEL 0509011WL009399 RAJA PATEL 00538 CBIN0R10001 684 684 Processed 30/06/2023 2861014578 RAJA PATEL ()
4 SONEPUR BH-09-011-018-01858400/4050
(KALYANPUR) 		0509011000NRG24200620230192269 23/06/2023 DHARMANDRA KUMAR PATEL 0509011WL009399 DHARMANDRA KUMAR PATEL 00538 CBIN0R10001 684 684 Processed 30/06/2023 2861014580 DHARMENDRA KUMAR PATEL ()
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_230623FTO_304435 Central Bank Of India CBIN0281772 GOLA BAZAR 684
2 SONEPUR BH0509011_230623FTO_304435 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 4788

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