Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:39:30 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_221223FTO_752789
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-09-011-001-01854100/2734
(DUMARI BUJURG) 		0509011000NRG24211220230493578 22/12/2023 SURESH SAH 0509011WL037480 SURESH SAH 00415 SBIN0005786 3420 3420 Processed 09/03/2024 1544811338 MR SURESH SAH ()
SubTotal 3420 3420
2 SONEPUR BH-09-011-001-01854100/2759
(DUMARI BUJURG) 		0509011000NRG24211220230493581 22/12/2023 DHARAMSHILA DEVI 0509011WL037480 DHARAMSHILA DEVI 00415 SBIN0017442 3420 3420 Processed 09/03/2024 1544811340 MRS DHARMSHILA DEVI ()
3 SONEPUR BH-09-011-001-01854100/2763
(DUMARI BUJURG) 		0509011000NRG24211220230493584 22/12/2023 MARACHIYA DEVI 0509011WL037480 MARACHIYA DEVI 00415 SBIN0017442 3420 3420 Processed 09/03/2024 1544811339 MRS MARCHHIYA DEVI ()
SubTotal 6840 6840
Total 10260 10260

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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_752789 State Bank of India SBIN0005786 SITALPUR 3420
2 SONEPUR BH0509011_221223FTO_752789 State Bank of India SBIN0017442 DUMARI BUJJURG 6840

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