Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:25:44 PM 
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FTO Transaction Details

State : BIHAR District : ARWAL Block : SONBHADRA BANSI SURYAPUR
Fto No. : BH0551005_150723FTO_417731
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-51-005-001-03710171/2896
(ANUA) 		0551005000NRG24130720230096060 15/07/2023 SUNITA KUMARI 0551005WL006074 SUNITA KUMARI 00354 PUNB0163300 3420 3420 Processed 19/09/2023 5742244489 SUNITA KUMARI ()
SubTotal 3420 3420
2 SONBHADRA BANSI SURYAPUR BH-51-005-006-03709310/510
(KHARASIN) 		0551005000NRG24130720230096276 15/07/2023 VIMLESH KUMAR 0551005WL006087 VIMLESH KUMAR 00354 PUNB0169900 1596 1596 Processed 19/09/2023 5742244492 VIMLESH KUMAR ()
SubTotal 1596 1596
3 SONBHADRA BANSI SURYAPUR BH-51-005-006-03708500/2538
(KHARASIN) 		0551005000NRG24130720230096271 15/07/2023 SIYAMANI DEVI 0551005WL006086 SIYAMANI DEVI 00354 PUNB0175300 2052 2052 Processed 19/09/2023 5742244494 SIYAMANI DEVI ()
4 SONBHADRA BANSI SURYAPUR BH-51-005-006-03708500/4345
(KHARASIN) 		0551005000NRG24130720230096273 15/07/2023 SAVITA DEVI 0551005WL006087 SAVITA DEVI 00354 PUNB0175300 1824 1824 Processed 19/09/2023 5742244491 SAVITA DEVI ()
SubTotal 3876 3876
5 SONBHADRA BANSI SURYAPUR BH-51-005-001-03710171/3026
(ANUA) 		0551005000NRG24130720230096059 15/07/2023 SUNAINA DEVI 0551005WL006073 SUNAINA DEVI 00354 PUNB0238800 3648 3648 Processed 19/09/2023 5742244490 SUNAINA DEVI ()
SubTotal 3648 3648
6 SONBHADRA BANSI SURYAPUR BH-51-005-001-03709820/2842
(ANUA) 		0551005000NRG24130720230096056 15/07/2023 SITA DEVI 0551005WL006073 SITA DEVI 00468 UBIN0536458 3648 3648 Processed 19/09/2023 5742244493 SITA DEVI ()
SubTotal 3648 3648
Total 16188 16188

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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_150723FTO_417731 Punjab National Bank PUNB0163300 RATNI 3420
2 SONBHADRA BANSI SURYAPUR BH0551005_150723FTO_417731 Punjab National Bank PUNB0169900 DEOKUND 1596
3 SONBHADRA BANSI SURYAPUR BH0551005_150723FTO_417731 Punjab National Bank PUNB0175300 BELKHARA 3876
4 SONBHADRA BANSI SURYAPUR BH0551005_150723FTO_417731 Punjab National Bank PUNB0238800 BITHRA 3648
5 SONBHADRA BANSI SURYAPUR BH0551005_150723FTO_417731 Union Bank of India UBIN0536458 KURTHA 3648

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