Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:09:48 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050423FTO_20167
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-09-011-012-01860900/2025
(GANGAJAL) 		0509011000NRG23030420230717455 05/04/2023 SHAM SUNDRA KUMAR 0509011WL057576 SHAM SUNDRA KUMAR 00048 BKID0005775 630 630 Processed 05/05/2023 1236819092 SHAM SUNDRA KUMAR ()
2 SONEPUR BH-09-011-012-01860900/2031
(GANGAJAL) 		0509011000NRG23030420230717456 05/04/2023 JITENDRA RAY 0509011WL057576 JITENDRA RAY 00048 BKID0005775 630 630 Processed 05/05/2023 1236819093 JITENDRA RAY ()
SubTotal 1260 1260
3 SONEPUR BH-09-011-012-01860900/1562
(GANGAJAL) 		0509011000NRG23030420230717454 05/04/2023 SUNIL KUMAR RAY 0509011WL057576 SUNIL KUMAR RAY 00415 SBIN0004446 630 630 Processed 05/05/2023 1236819094 MR SUNIL KUMAR RAI ()
4 SONEPUR BH-09-011-012-01860900/2086
(GANGAJAL) 		0509011000NRG23030420230717457 05/04/2023 DHARMENDRA RAY 0509011WL057576 DHARMENDRA RAY 00415 SBIN0004446 630 630 Processed 05/05/2023 1236819095 MR DHARAMENDAR RAY ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050423FTO_20167 Bank of India BKID0005775 SHAHPUR 1260
2 SONEPUR BH0509011_050423FTO_20167 State Bank of India SBIN0004446 SONEPUR 1260

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