Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:33:31 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070823FTO_470906
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-09-011-022-01863671/2009
(SAWALPUR MIDDLE) 		0509011000NRG24020820230296797 07/08/2023 MD KHALIK 0509011WL014542 MD KHALIK 00165 IBKL0002075 3192 3192 Processed 19/09/2023 5732054987 MD KHALIK ()
2 SONEPUR BH-09-011-022-01863671/2217
(SAWALPUR MIDDLE) 		0509011000NRG24020820230296802 07/08/2023 MARIAM BIBI 0509011WL014542 MARIAM BIBI 00165 IBKL0002075 2964 2964 Processed 19/09/2023 5732054985 MARIAM BIBI ()
SubTotal 6156 6156
3 SONEPUR BH-09-011-022-01863671/2231
(SAWALPUR MIDDLE) 		0509011000NRG24020820230296804 07/08/2023 MUNNA KUMAR 0509011WL014542 MUNNA KUMAR 00415 SBIN0004446 2964 2964 Processed 19/09/2023 5732054986 MR MUNNA KUMAR ()
SubTotal 2964 2964
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070823FTO_470906 IDBI Bank IBKL0002075 SONEPUR 6156
2 SONEPUR BH0509011_070823FTO_470906 State Bank of India SBIN0004446 SONEPUR 2964

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