Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:24:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_231223FTO_755437
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-09-011-008-01857000/2250
(GOVIND CHAK) 		0509011000NRG24221220230499489 23/12/2023 MANOJ RAY 0509011WL0037930 MANOJ RAY 00538 CBIN0R10001 912 912 Processed 09/03/2024 1549078086 MANOJ RAY ()
2 SONEPUR BH-09-011-008-01857000/3382
(GOVIND CHAK) 		0509011000NRG24221220230499490 23/12/2023 DAUVALATI DEVI 0509011WL0037930 DAUVALATI DEVI 00538 CBIN0R10001 912 912 Processed 09/03/2024 1549078087 DAUVALTI DEVI ()
SubTotal 1824 1824
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_231223FTO_755437 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 1824

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