Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:49:01 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_300623FTO_340326
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-09-011-019-01861400/1143
(NAJARMIRA) 		0509011000NRG24260620230228367 30/06/2023 sangita devi 0509011WL0010812 sangita devi 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4962405288 sangita devi ()
2 SONEPUR BH-09-011-019-01861600/3628
(NAJARMIRA) 		0509011000NRG24260620230228368 30/06/2023 MANI KUMAR 0509011WL0010812 MANI KUMAR 00703 AIRP0000001 2508 2508 Processed 30/08/2023 4962405289 MANI KUMAR ()
SubTotal 5244 5244
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_300623FTO_340326 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5244

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