Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:23:59 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_051223FTO_709488
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-09-011-021-01733920/4087
(SAWALPUR PACHHIYARI) 		0509011000NRG24051220230457292 05/12/2023 SANGITA DEVI 0509011WL0034501 SANGITA DEVI 00354 PUNB0755500 2736 2736 Processed 01/02/2024 9908823048 SANGITA DEVI ()
SubTotal 2736 2736
2 SONEPUR BH-09-011-018-01858400/2042
(KALYANPUR) 		0509011000NRG24051220230457345 05/12/2023 PHULWANTI DEVI 0509011WL0034506 PHULWANTI DEVI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9908823047 FULVANTI DEVI ()
SubTotal 2508 2508
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_051223FTO_709488 Punjab National Bank PUNB0755500 BARBATTA SONPUR 2736
2 SONEPUR BH0509011_051223FTO_709488 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508

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