Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:34:29 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_171123APB_FTO_671825
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-09-011-010-01862100/1741
(KASMAT) 		0509011000NRG24161120230401970 17/11/2023 shrimal ray 0509011WL030492 shrimal ray 00048 BKID0004684 228 228 Processed 01/01/2024 9010478009 SHRIMAL RAY BANK OF INDIA(508505)
SubTotal 228 228
2 SONEPUR BH-09-011-010-01859900/3000
(KASMAT) 		0509011000NRG24161120230401969 17/11/2023 SHIWALI DEVI 0509011WL030492 SHIWALI DEVI 00089 CBIN0281776 3420 3420 Processed 01/01/2024 9010478008 Mrs. Shiwali Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_171123APB_FTO_671825 Bank of India BKID0004684 SONEPUR 228
2 SONEPUR BH0509011_171123APB_FTO_671825 Central Bank Of India CBIN0281776 PAHLEJA 3420

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