Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:39:14 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_051223APB_FTO_709281
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-09-011-004-01855500/2820
(RASULPUR) 		0509011000NRG24051220230457295 05/12/2023 TULSI RAY 0509011WL034504 TULSI RAY 00048 BKID0004684 1824 1824 Processed 01/02/2024 9909383305 TULSI RAY BANK OF INDIA(508505)
2 SONEPUR BH-09-011-004-01862800/1856
(RASULPUR) 		0509011000NRG24051220230457294 05/12/2023 HARI KISUN RAY 0509011WL034503 HARI KISUN RAY 00048 BKID0004684 1824 1824 Processed 01/02/2024 9909383307 HARIKISHUN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 SONEPUR BH-09-011-004-01855500/1380
(RASULPUR) 		0509011000NRG24051220230457293 05/12/2023 MANISH KUMAR 0509011WL034502 MANISH KUMAR 00415 SBIN0004862 1824 1824 Processed 01/02/2024 9909383306 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_051223APB_FTO_709281 Bank of India BKID0004684 SONEPUR 3648
2 SONEPUR BH0509011_051223APB_FTO_709281 State Bank of India SBIN0004862 NAYAGAON 1824

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