Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:58:36 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523FTO_173569
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-09-011-003-01855100/5016
(NAYA GAWAN) 		0509011000NRG24220520230117157 23/05/2023 rajkumar gosowami 0509011WL005648 rajkumar gosowami 00538 CBIN0R10001 3192 3192 Rejected 27/05/2023 1902581461 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3192 3192
2 SONEPUR BH-09-011-003-01855100/4760
(NAYA GAWAN) 		0509011000NRG24220520230117156 23/05/2023 sona devi 0509011WL005648 sona devi 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1902581462 sona devi ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523FTO_173569 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 3192
2 SONEPUR BH0509011_230523FTO_173569 India Post Payments Bank IPOS0000001 Chapra 3192

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