Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:24:40 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070623FTO_234931
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-09-011-012-01860900/2029
(GANGAJAL) 		0509011000NRG24050620230152177 07/06/2023 RESHAM DEVI 0509011WL007541 RESHAM DEVI 00048 BKID0005775 2508 2508 Processed 12/06/2023 2463163646 RESHAM DEVI ()
2 SONEPUR BH-09-011-012-01860900/2031
(GANGAJAL) 		0509011000NRG24050620230152178 07/06/2023 JITENDRA RAY 0509011WL007541 JITENDRA RAY 00048 BKID0005775 2508 2508 Processed 12/06/2023 2463163647 JITENDRA RAY ()
SubTotal 5016 5016
3 SONEPUR BH-09-011-012-01860800/3586
(GANGAJAL) 		0509011000NRG24050620230152166 07/06/2023 BEBI DEVI 0509011WL007541 BEBI DEVI 00089 CBIN0281772 2508 2508 Processed 12/06/2023 2463163649 BEBI DEVI ()
4 SONEPUR BH-09-011-012-01860800/3592
(GANGAJAL) 		0509011000NRG24050620230152169 07/06/2023 RANJEET MAHATO 0509011WL007541 RANJEET MAHATO 00089 CBIN0281772 2508 2508 Processed 12/06/2023 2463163648 RANJEET MAHATO ()
SubTotal 5016 5016
5 SONEPUR BH-09-011-012-01860900/1562
(GANGAJAL) 		0509011000NRG24050620230152175 07/06/2023 SUNIL KUMAR RAY 0509011WL007541 SUNIL KUMAR RAY 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2463163650 MR SUNIL KUMAR RAI ()
6 SONEPUR BH-09-011-012-01860900/2086
(GANGAJAL) 		0509011000NRG24050620230152180 07/06/2023 DHARMENDRA RAY 0509011WL007541 DHARMENDRA RAY 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2463163651 MR DHARAMENDAR RAY ()
SubTotal 5016 5016
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070623FTO_234931 Bank of India BKID0005775 SHAHPUR 5016
2 SONEPUR BH0509011_070623FTO_234931 Central Bank Of India CBIN0281772 GOLA BAZAR 5016
3 SONEPUR BH0509011_070623FTO_234931 State Bank of India SBIN0004446 SONEPUR 5016

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