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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:27:35 PM 
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FTO Transaction Details

State : BIHAR District : ARWAL Block : SONBHADRA BANSI SURYAPUR
Fto No. : BH0551005_301223FTO_772176
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 SONBHADRA BANSI SURYAPUR BH-51-005-006-03709300/1017
(KHARASIN) 		0551005000NRG24291220230125143 30/12/2023 . 0551005WL013900 . 00354 PUNB0239000 3168 3168 Processed 20/03/2024 1991599164 . ()
SubTotal 3168 3168
2 SONBHADRA BANSI SURYAPUR BH-51-005-006-03708500/2047
(KHARASIN) 		0551005000NRG24291220230125470 30/12/2023 ranjeet kumar 0551005WL013942 ranjeet kumar 00415 SBIN0008435 1824 1824 Processed 20/03/2024 1991599169 MRS RANJEET KUMAR ()
SubTotal 1824 1824
3 SONBHADRA BANSI SURYAPUR BH-51-005-006-03708500/3101
(KHARASIN) 		0551005000NRG24291220230125469 30/12/2023 BRIJMOHAN SHARMA 0551005WL013941 BRIJMOHAN SHARMA 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1991599166 BRIJMOHAN SHARMA ()
4 SONBHADRA BANSI SURYAPUR BH-51-005-006-03708500/4436
(KHARASIN) 		0551005000NRG24291220230125471 30/12/2023 CHHAYA KUMARI 0551005WL013943 CHHAYA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1991599168 CHHAYA KUMARI ()
5 SONBHADRA BANSI SURYAPUR BH-51-005-006-03708500/4442
(KHARASIN) 		0551005000NRG24291220230125487 30/12/2023 KHUSHBU KUMARI 0551005WL013957 KHUSHBU KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1991599167 KHUSHBU KUMARI ()
6 SONBHADRA BANSI SURYAPUR BH-51-005-006-03708500/487
(KHARASIN) 		0551005000NRG24291220230125473 30/12/2023 ABHISHAK KUMAR 0551005WL013945 ABHISHAK KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1991599165 ABHISHAK KUMAR ()
SubTotal 7296 7296
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONBHADRA BANSI SURYAPUR BH0551005_301223FTO_772176 Punjab National Bank PUNB0239000 TURUKTELPA 3168
2 SONBHADRA BANSI SURYAPUR BH0551005_301223FTO_772176 State Bank of India SBIN0008435 ARWAL 1824
3 SONBHADRA BANSI SURYAPUR BH0551005_301223FTO_772176 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAHER TELPA 5472
4 SONBHADRA BANSI SURYAPUR BH0551005_301223FTO_772176 Dakshin Bihar Gramin Bank PUNB0MBGB06 SONBHADRA VANSHI 1824

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