Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:12:11 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_221223FTO_753286
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-09-011-013-01860700/5401
(BHARPURA) 		0509011000NRG24181220230479058 22/12/2023 AARYA KUMARI 0509011WL036455 AARYA KUMARI 00165 IBKL0002075 912 912 Processed 09/03/2024 1544811497 AARYA KUMARI ()
SubTotal 912 912
2 SONEPUR BH-09-011-013-01860200/3737
(BHARPURA) 		0509011000NRG24181220230479059 22/12/2023 CHANDRA PRABHA KUMARI 0509011WL036456 CHANDRA PRABHA KUMARI 00415 SBIN0004446 912 912 Processed 09/03/2024 1544811498 MRS CHANDRAPRABHA DEVI ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_221223FTO_753286 IDBI Bank IBKL0002075 SONEPUR 912
2 SONEPUR BH0509011_221223FTO_753286 State Bank of India SBIN0004446 SONEPUR 912

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