Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:26:13 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_051223FTO_708902
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-09-011-011-01860100/2173
(KHARIKA) 		0509011000NRG24021220230441575 05/12/2023 nasima khatun 0509011WL033211 nasima khatun 00089 CBIN0281772 2964 2964 Processed 01/02/2024 9908823133 nasima khatun ()
2 SONEPUR BH-09-011-011-01860100/2197
(KHARIKA) 		0509011000NRG24021220230441577 05/12/2023 GANESH MAHTO 0509011WL033211 GANESH MAHTO 00089 CBIN0281772 2964 2964 Processed 01/02/2024 9908823132 GANESH MAHTO ()
SubTotal 5928 5928
3 SONEPUR BH-09-011-011-01860100/2199
(KHARIKA) 		0509011000NRG24021220230441578 05/12/2023 PINKI KUMARI 0509011WL033211 PINKI KUMARI 00691 IPOS0000001 912 912 Processed 01/02/2024 9908823134 PINKI KUMARI ()
SubTotal 912 912
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_051223FTO_708902 Central Bank Of India CBIN0281772 GOLA BAZAR 5928
2 SONEPUR BH0509011_051223FTO_708902 India Post Payments Bank IPOS0000001 Chapra 912

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