Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:59:58 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220423FTO_53714
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-09-011-012-01860800/3581
(GANGAJAL) 		0509011000NRG24200420230021402 22/04/2023 ANIL MAHATO 0509011WL000882 ANIL MAHATO 00048 BKID0004684 2964 2964 Processed 11/05/2023 1436419684 ANIL MAHATO ()
SubTotal 2964 2964
2 SONEPUR BH-09-011-012-01860900/1546
(GANGAJAL) 		0509011000NRG24200420230021415 22/04/2023 DEENA RAY 0509011WL000882 DEENA RAY 00048 BKID0005775 2964 2964 Processed 11/05/2023 1436419685 DEENA RAY ()
3 SONEPUR BH-09-011-012-01860900/1880
(GANGAJAL) 		0509011000NRG24200420230021419 22/04/2023 VINDESHWAR KUMAR RAY 0509011WL000882 VINDESHWAR KUMAR RAY 00048 BKID0005775 3192 3192 Processed 11/05/2023 1436419686 VINDESHWAR KUMAR RAY ()
SubTotal 6156 6156
4 SONEPUR BH-09-011-012-01860800/3586
(GANGAJAL) 		0509011000NRG24200420230021403 22/04/2023 BEBI DEVI 0509011WL000882 BEBI DEVI 00089 CBIN0281772 2964 2964 Processed 11/05/2023 1436419689 BEBI DEVI ()
5 SONEPUR BH-09-011-012-01860800/3592
(GANGAJAL) 		0509011000NRG24200420230021405 22/04/2023 RANJEET MAHATO 0509011WL000882 RANJEET MAHATO 00089 CBIN0281772 2964 2964 Processed 11/05/2023 1436419688 RANJEET MAHATO ()
6 SONEPUR BH-09-011-012-01860900/1557
(GANGAJAL) 		0509011000NRG24200420230021416 22/04/2023 SHANKAR RAM 0509011WL000882 SHANKAR RAM 00089 CBIN0281772 2964 2964 Processed 11/05/2023 1436419687 SHANKAR RAM ()
SubTotal 8892 8892
7 SONEPUR BH-09-011-012-01860900/1561
(GANGAJAL) 		0509011000NRG24200420230021418 22/04/2023 VIKKI KUMAR PRASAD 0509011WL000882 VIKKI KUMAR PRASAD 00415 SBIN0004446 3192 3192 Processed 11/05/2023 1436419690 MR VICKY KUMAR PRASAD ()
SubTotal 3192 3192
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220423FTO_53714 Bank of India BKID0004684 SONEPUR 2964
2 SONEPUR BH0509011_220423FTO_53714 Bank of India BKID0005775 SHAHPUR 6156
3 SONEPUR BH0509011_220423FTO_53714 Central Bank Of India CBIN0281772 GOLA BAZAR 8892
4 SONEPUR BH0509011_220423FTO_53714 State Bank of India SBIN0004446 SONEPUR 3192

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