Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:08:22 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_071123APB_FTO_653327
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-09-011-003-01855100/2435
(NAYA GAWAN) 		0509011000NRG24061120230393234 07/11/2023 MAMTA DEVI 0509011WL029325 MAMTA DEVI 00415 SBIN0004862 912 912 Processed 01/01/2024 8993453796 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
2 SONEPUR BH-09-011-003-01855100/4115
(NAYA GAWAN) 		0509011000NRG24061120230393238 07/11/2023 SAVITRI DEVI 0509011WL029325 SAVITRI DEVI 00415 SBIN0004862 2964 2964 Processed 01/01/2024 8993453797 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 3876 3876
3 SONEPUR BH-09-011-003-01855100/4147
(NAYA GAWAN) 		0509011000NRG24061120230393239 07/11/2023 manju devi 0509011WL029325 manju devi 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8993453798 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_071123APB_FTO_653327 State Bank of India SBIN0004862 NAYAGAON 3876
2 SONEPUR BH0509011_071123APB_FTO_653327 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 2964

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