Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:45:41 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_201023FTO_621478
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-09-011-017-01856700/4085
(SIKARPUR) 		0509011000NRG24181020230357881 20/10/2023 uday mahto 0509011WL024704 uday mahto 00089 CBIN0281772 3420 3420 Processed 06/11/2023 7071413236 uday mahto ()
SubTotal 3420 3420
2 SONEPUR BH-09-011-017-01856500/442
(SIKARPUR) 		0509011000NRG24181020230357890 20/10/2023 SANJU DEVI 0509011WL024706 SANJU DEVI 00415 SBIN0004446 3420 3420 Processed 06/11/2023 7071413241 MRS SANJU DEVI ()
SubTotal 3420 3420
3 SONEPUR BH-09-011-017-01856700/4092
(SIKARPUR) 		0509011000NRG24181020230357893 20/10/2023 patasiya devi 0509011WL024706 patasiya devi 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7071413242 PATASIYA DEVI ()
4 SONEPUR BH-09-011-017-01856700/474
(SIKARPUR) 		0509011000NRG24181020230357882 20/10/2023 NARESH MAHTO 0509011WL024704 NARESH MAHTO 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7071413237 NARESH MAHTO ()
5 SONEPUR BH-09-011-017-01856700/5080
(SIKARPUR) 		0509011000NRG24181020230357942 20/10/2023 AKALI DEVI 0509011WL024714 AKALI DEVI 00538 CBIN0R10001 2280 2280 Processed 06/11/2023 7071413238 AKALI DEVI ()
6 SONEPUR BH-09-011-017-01856700/5180
(SIKARPUR) 		0509011000NRG24181020230357939 20/10/2023 ETWARI DEVI 0509011WL024712 ETWARI DEVI 00538 CBIN0R10001 2736 2736 Processed 06/11/2023 7071413239 ETWARI DEVI ()
SubTotal 11856 11856
7 SONEPUR BH-09-011-017-01856700/5837
(SIKARPUR) 		0509011000NRG24181020230357943 20/10/2023 NILAM DEVI 0509011WL024714 NILAM DEVI 00691 IPOS0000001 2736 2736 Processed 06/11/2023 7071413240 NILAM DEVI ()
SubTotal 2736 2736
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_201023FTO_621478 Central Bank Of India CBIN0281772 GOLA BAZAR 3420
2 SONEPUR BH0509011_201023FTO_621478 State Bank of India SBIN0004446 SONEPUR 3420
3 SONEPUR BH0509011_201023FTO_621478 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 8436
4 SONEPUR BH0509011_201023FTO_621478 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420
5 SONEPUR BH0509011_201023FTO_621478 India Post Payments Bank IPOS0000001 Chapra 2736

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