Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:29:04 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_190823FTO_493372
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-09-011-003-01855100/2465
(NAYA GAWAN) 		0509011000NRG24160820230307892 19/08/2023 JAY MANGAL RAY 0509011WL0015904 JAY MANGAL RAY 00045 BARB0AGRHAJ 2736 2736 Processed 19/09/2023 5744837427 JAY MANGAL RAY ()
SubTotal 2736 2736
2 SONEPUR BH-09-011-003-01855100/5016
(NAYA GAWAN) 		0509011000NRG24160820230307893 19/08/2023 rajkumar gosowami 0509011WL0015904 rajkumar gosowami 00415 SBIN0004862 3192 3192 Processed 19/09/2023 5744837428 MR CHANDAN KUMAR ()
SubTotal 3192 3192
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_190823FTO_493372 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 2736
2 SONEPUR BH0509011_190823FTO_493372 State Bank of India SBIN0004862 NAYAGAON 3192

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