Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:45:32 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_171023APB_FTO_612103
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-09-011-012-01860800/1987
(GANGAJAL) 		0509011000NRG24161020230352876 17/10/2023 NAGWANTI DEVI 0509011WL024038 NAGWANTI DEVI 00048 BKID0004684 2736 2736 Processed 02/11/2023 6934035919 NAGVANTI DEVI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-012-01861800/1708
(GANGAJAL) 		0509011000NRG24161020230352879 17/10/2023 SANJU DEVI 0509011WL024038 SANJU DEVI 00048 BKID0004684 1824 1824 Processed 02/11/2023 6934035920 SANJU DEVI BANK OF INDIA(508505)
SubTotal 4560 4560
3 SONEPUR BH-09-011-012-01861800/1457
(GANGAJAL) 		0509011000NRG24161020230352878 17/10/2023 ANJALI DEVI 0509011WL024038 ANJALI DEVI 00089 CBIN0281772 2736 2736 Processed 02/11/2023 6934035918 Mrs. ANJALI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_171023APB_FTO_612103 Bank of India BKID0004684 SONEPUR 4560
2 SONEPUR BH0509011_171023APB_FTO_612103 Central Bank Of India CBIN0281772 GOLA BAZAR 2736

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