Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:37:15 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523APB_FTO_122555
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-09-011-013-01860600/3465
(BHARPURA) 		0509011000NRG24030520230038841 08/05/2023 kaushalya devi 0509011WL001547 kaushalya devi 00045 BARB0AGRHAJ 3420 3420 Processed 13/05/2023 1541124214 MANITA UNION BANK OF INDIA(508500)
SubTotal 3420 3420
2 SONEPUR BH-09-011-013-01860200/3335
(BHARPURA) 		0509011000NRG24030520230038840 08/05/2023 RUKSANA KHATUN 0509011WL001547 RUKSANA KHATUN 00089 CBIN0281772 3420 3420 Processed 13/05/2023 1541124215 Miss. Ruksana Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080523APB_FTO_122555 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 3420
2 SONEPUR BH0509011_080523APB_FTO_122555 Central Bank Of India CBIN0281772 GOLA BAZAR 3420

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