Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:18:05 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050923FTO_521483
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-09-011-002-01853900/1628
(HASILPUR) 		0509011000NRG24050920230323315 05/09/2023 PUSPA KUMARI 0509011WL017828 PUSPA KUMARI 00415 SBIN0004862 2052 2052 Processed 19/09/2023 5747420908 MRS LALMATI DEVI ()
SubTotal 2052 2052
2 SONEPUR BH-09-011-002-01854200/3030
(HASILPUR) 		0509011000NRG24050920230323330 05/09/2023 OM PRAKASH KUMAR 0509011WL017828 OM PRAKASH KUMAR 00415 SBIN0017442 2052 2052 Processed 19/09/2023 5747420907 MR OM PRAKASH KUMAR ()
SubTotal 2052 2052
3 SONEPUR BH-09-011-002-01854200/1247
(HASILPUR) 		0509011000NRG24050920230323319 05/09/2023 SHANKAR RAY 0509011WL017828 SHANKAR RAY 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5747420909 SHANKAR RAY ()
4 SONEPUR BH-09-011-002-01854200/150
(HASILPUR) 		0509011000NRG24050920230323321 05/09/2023 Chandan mahto 0509011WL017828 Chandan mahto 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5747420905 CHANDAN MAHTO ()
5 SONEPUR BH-09-011-002-01854200/1560
(HASILPUR) 		0509011000NRG24050920230323323 05/09/2023 lalti devi 0509011WL017828 lalti devi 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5747420906 CHANDAN MAHTO ()
6 SONEPUR BH-09-011-002-01854200/180
(HASILPUR) 		0509011000NRG24050920230323327 05/09/2023 SHIVNATH MANJHI 0509011WL017828 SHIVNATH MANJHI 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5747420910 SHIV NATH MANJHI ()
SubTotal 8208 8208
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050923FTO_521483 State Bank of India SBIN0004862 NAYAGAON 2052
2 SONEPUR BH0509011_050923FTO_521483 State Bank of India SBIN0017442 DUMARI BUJJURG 2052
3 SONEPUR BH0509011_050923FTO_521483 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 8208

Download In Excel