Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:43:45 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070723FTO_376683
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-09-011-012-01860900/2047
(GANGAJAL) 		0509011000NRG24070720230267235 07/07/2023 SHIV RAM 0509011WL012714 SHIV RAM 00048 BKID0005775 2508 2508 Processed 30/08/2023 4962394190 SHIV RAM ()
SubTotal 2508 2508
2 SONEPUR BH-09-011-012-01860800/3586
(GANGAJAL) 		0509011000NRG24070720230267219 07/07/2023 BEBI DEVI 0509011WL012714 BEBI DEVI 00089 CBIN0281772 2508 2508 Processed 30/08/2023 4962394194 BEBI DEVI ()
3 SONEPUR BH-09-011-012-01860800/3592
(GANGAJAL) 		0509011000NRG24070720230267222 07/07/2023 RANJEET MAHATO 0509011WL012714 RANJEET MAHATO 00089 CBIN0281772 2508 2508 Processed 30/08/2023 4962394193 RANJEET MAHATO ()
4 SONEPUR BH-09-011-012-01860900/1377
(GANGAJAL) 		0509011000NRG24070720230267229 07/07/2023 MANOJ KUMAR RAY 0509011WL012714 MANOJ KUMAR RAY 00089 CBIN0281772 2508 2508 Processed 30/08/2023 4962394192 MANOJ KUMAR RAY ()
5 SONEPUR BH-09-011-012-01860900/1557
(GANGAJAL) 		0509011000NRG24070720230267232 07/07/2023 SHANKAR RAM 0509011WL012714 SHANKAR RAM 00089 CBIN0281772 2508 2508 Processed 30/08/2023 4962394191 SHANKAR RAM ()
SubTotal 10032 10032
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070723FTO_376683 Bank of India BKID0005775 SHAHPUR 2508
2 SONEPUR BH0509011_070723FTO_376683 Central Bank Of India CBIN0281772 GOLA BAZAR 10032

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