Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:27 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_221223FTO_753523
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-09-011-009-01859400/2261
(SAIDPUR) 		0509011000NRG24211220230494998 22/12/2023 HARI SHANKAR RAY 0509011WL037538 HARI SHANKAR RAY 00538 CBIN0R10001 912 912 Processed 09/03/2024 1544809296 HARI SHANKAR RAY ()
SubTotal 912 912
2 SONEPUR BH-09-011-009-01859300/3181
(SAIDPUR) 		0509011000NRG24211220230495001 22/12/2023 raju kumar ray 0509011WL037541 raju kumar ray 00691 IPOS0000001 912 912 Processed 09/03/2024 1544809295 raju kumar ray ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_221223FTO_753523 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 912
2 SONEPUR BH0509011_221223FTO_753523 India Post Payments Bank IPOS0000001 Chapra 912

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