Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:45:40 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050423APB_FTO_20163
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-09-011-002-01854200/1177
(HASILPUR)
0509011000NRG23020420230714511 05/04/2023 SUDHIYA DEVI 0509011WL057290 SUDHIYA DEVI 00415 SBIN0004862 420 420 Processed 05/05/2023 1238165451 MRS SUDHIYA DEVILTIWOSHIV NATH MANJHI STATE BANK OF INDIA(508548)
2 SONEPUR BH-09-011-002-01854900/3038
(HASILPUR)
0509011000NRG23020420230714517 05/04/2023 UDAY RAY 0509011WL057290 UDAY RAY 00415 SBIN0004862 420 420 Processed 05/05/2023 1238165453 MR UDAY RAYSOJAMUNA RAY STATE BANK OF INDIA(508548)
SubTotal 840 840
3 SONEPUR BH-09-011-002-01854200/1567
(HASILPUR)
0509011000NRG23020420230714512 05/04/2023 NILU DEVI 0509011WL057290 NILU DEVI 00538 CBIN0R10001 420 420 Processed 05/05/2023 1238165449 MR LAKSHMI NARAYAN SAH STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-002-01854200/3025
(HASILPUR)
0509011000NRG23020420230714513 05/04/2023 HEVANT DEVI 0509011WL057290 HEVANT DEVI 00538 CBIN0R10001 420 420 Processed 05/05/2023 1238165452 MR MRITUNJAY KUMAR STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-002-01854900/109
(HASILPUR)
0509011000NRG23020420230714514 05/04/2023 SHAMBHU RAY 0509011WL057290 SHAMBHU RAY 00538 CBIN0R10001 420 420 Processed 05/05/2023 1238165448 MR SHAMBHU RAY STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-002-01854900/1393
(HASILPUR)
0509011000NRG23020420230714515 05/04/2023 PATSIYA DEVI 0509011WL057290 PATSIYA DEVI 00538 CBIN0R10001 420 420 Processed 05/05/2023 1238165450 MR SHAMBHU RAY STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050423APB_FTO_20163 State Bank of India SBIN0004862 NAYAGAON 840
2 SONEPUR BH0509011_050423APB_FTO_20163 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 1260
3 SONEPUR BH0509011_050423APB_FTO_20163 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 420

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