Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:48 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_081123APB_FTO_656940
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-09-011-012-01860800/3318
(GANGAJAL) 		0509011000NRG24081120230399347 08/11/2023 MANJU DEVI 0509011WL030145 MANJU DEVI 00048 BKID0004684 3420 3420 Processed 13/12/2023 8576810556 MANJU DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
2 SONEPUR BH-09-011-012-01861800/1898
(GANGAJAL) 		0509011000NRG24081120230399348 08/11/2023 JAVAHIR RAY 0509011WL030145 JAVAHIR RAY 00089 CBIN0281772 3420 3420 Rejected 13/12/2023 8576810555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3420 3420
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_081123APB_FTO_656940 Bank of India BKID0004684 SONEPUR 3420
2 SONEPUR BH0509011_081123APB_FTO_656940 Central Bank Of India CBIN0281772 GOLA BAZAR 3420

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