Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:37:21 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070823FTO_471563
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-09-011-018-01858400/4304
(KALYANPUR) 		0509011000NRG24050820230301989 07/08/2023 VIKASH KUMAR SINGH 0509011WL015065 VIKASH KUMAR SINGH 00048 BKID0004684 3192 3192 Processed 19/09/2023 5732054903 VIKASH KUMAR SINGH ()
SubTotal 3192 3192
2 SONEPUR BH-09-011-018-01858400/1738
(KALYANPUR) 		0509011000NRG24050820230301959 07/08/2023 ARJUN DAS 0509011WL015065 ARJUN DAS 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5732054907 MR ARJUN DAS ()
SubTotal 3192 3192
3 SONEPUR BH-09-011-018-01858100/2098
(KALYANPUR) 		0509011000NRG24050820230301951 07/08/2023 PREM KUMAR 0509011WL015065 PREM KUMAR 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5732054908 PREM KUMAR S/O SRI JAI GOVIND ()
4 SONEPUR BH-09-011-018-01858200/4134
(KALYANPUR) 		0509011000NRG24050820230301955 07/08/2023 RATNAPRIYA 0509011WL015065 RATNAPRIYA 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5732054906 RATAN PRIYA ()
5 SONEPUR BH-09-011-018-01858400/3189
(KALYANPUR) 		0509011000NRG24050820230301970 07/08/2023 MADAN DAS 0509011WL015065 MADAN DAS 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5732054905 MADAN DAS ()
6 SONEPUR BH-09-011-018-01858400/3357
(KALYANPUR) 		0509011000NRG24050820230301974 07/08/2023 krishna sah 0509011WL015065 krishna sah 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5732054904 KRISHNA SAH ()
7 SONEPUR BH-09-011-018-01858400/4058
(KALYANPUR) 		0509011000NRG24050820230301984 07/08/2023 NANDKISHOR PASWAN 0509011WL015065 NANDKISHOR PASWAN 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5732054909 NAND KISHOR PASWAN ()
SubTotal 15960 15960
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070823FTO_471563 Bank of India BKID0004684 SONEPUR 3192
2 SONEPUR BH0509011_070823FTO_471563 State Bank of India SBIN0004446 SONEPUR 3192
3 SONEPUR BH0509011_070823FTO_471563 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 12768
4 SONEPUR BH0509011_070823FTO_471563 Uttar Bihar Gramin Bank CBIN0R10001 KALYANPUR 3192

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