Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:26:14 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080923FTO_528310
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-09-011-001-01854100/3102
(DUMARI BUJURG) 		0509011000NRG24040920230322173 08/09/2023 CHANDAN KUMAR 0509011WL0017617 CHANDAN KUMAR 00415 SBIN0005786 2280 2280 Processed 19/09/2023 5743182911 MR CHANDAN KUMAR ()
SubTotal 2280 2280
2 SONEPUR BH-09-011-001-01854100/2999
(DUMARI BUJURG) 		0509011000NRG24040920230322172 08/09/2023 ANKIT KUMAR 0509011WL0017617 ANKIT KUMAR 00415 SBIN0017442 2280 2280 Processed 19/09/2023 5743182912 MR ANKIT KUMAR ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080923FTO_528310 State Bank of India SBIN0005786 SITALPUR 2280
2 SONEPUR BH0509011_080923FTO_528310 State Bank of India SBIN0017442 DUMARI BUJJURG 2280

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