Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:36:30 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220923FTO_558990
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-09-011-006-01856100/3730
(CHATURPUR) 		0509011000NRG24160920230327992 22/09/2023 NAVNEET KUMAR SINGH 0509011WL018967 NAVNEET KUMAR SINGH 00045 BARB0AGRHAJ 912 912 Processed 28/09/2023 5929734826 NAVNEET KUMAR SINGH ()
SubTotal 912 912
2 SONEPUR BH-09-011-006-01856300/3638
(CHATURPUR) 		0509011000NRG24160920230327985 22/09/2023 PRABHA DEVI 0509011WL018960 PRABHA DEVI 00415 SBIN0006655 912 912 Processed 28/09/2023 5929734827 MR PAWANESH KUMAR SINGH ()
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_220923FTO_558990 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 912
2 SONEPUR BH0509011_220923FTO_558990 State Bank of India SBIN0006655 PARMANANDPUR 912

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