Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:40:22 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_040423FTO_16085
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-09-011-007-01856900/4042
(PARMANADPUR) 		0509011000NRG23030420230716457 04/04/2023 MAMATA DEVI 0509011WL057522 MAMATA DEVI 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1236809499 MRS MAMTA DEVI ()
2 SONEPUR BH-09-011-007-01856900/4046
(PARMANADPUR) 		0509011000NRG23030420230716459 04/04/2023 RUBI DEVI 0509011WL057522 RUBI DEVI 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1236809498 MISS RUBI DEVI ()
3 SONEPUR BH-09-011-007-01856900/4093
(PARMANADPUR) 		0509011000NRG23030420230716467 04/04/2023 RUBI KUMARI 0509011WL057522 RUBI KUMARI 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1236809495 MRS RUBI DEVI ()
4 SONEPUR BH-09-011-007-01856900/4104
(PARMANADPUR) 		0509011000NRG23030420230716473 04/04/2023 KISHOR RAY 0509011WL057522 KISHOR RAY 00415 SBIN0004446 2730 2730 Processed 05/05/2023 1236809494 MR KISHORI RAY ()
SubTotal 10920 10920
5 SONEPUR BH-09-011-007-01856900/4280
(PARMANADPUR) 		0509011000NRG23030420230716485 04/04/2023 NASIMA KHATOON 0509011WL057522 NASIMA KHATOON 00415 SBIN0006655 2730 2730 Processed 05/05/2023 1236809497 MRS NASIMA KHATOON ()
6 SONEPUR BH-09-011-007-01856900/4439
(PARMANADPUR) 		0509011000NRG23030420230716508 04/04/2023 ANITA DEVI 0509011WL057522 ANITA DEVI 00415 SBIN0006655 2730 2730 Processed 05/05/2023 1236809496 MRS ANITA DEVI ()
SubTotal 5460 5460
7 SONEPUR BH-09-011-007-01856900/4089
(PARMANADPUR) 		0509011000NRG23030420230716466 04/04/2023 RAJ KISOR RAY 0509011WL057522 RAJ KISOR RAY 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1236809493 RAJ KISOR RAY ()
8 SONEPUR BH-09-011-007-01856900/4238
(PARMANADPUR) 		0509011000NRG23030420230716479 04/04/2023 SHYAM KISHOR YADAV 0509011WL057522 SHYAM KISHOR YADAV 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1236809492 SHYAM KISHOR YADAV ()
9 SONEPUR BH-09-011-007-01856900/4285
(PARMANADPUR) 		0509011000NRG23030420230716489 04/04/2023 NAJDA KHATUN 0509011WL057522 NAJDA KHATUN 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1236809491 NAJDA KHATUN ()
SubTotal 8190 8190
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_040423FTO_16085 State Bank of India SBIN0004446 SONEPUR 10920
2 SONEPUR BH0509011_040423FTO_16085 State Bank of India SBIN0006655 PARMANANDPUR 5460
3 SONEPUR BH0509011_040423FTO_16085 India Post Payments Bank IPOS0000001 Chapra 8190

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