Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:33:44 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070823FTO_471102
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-09-011-018-01858400/4151
(KALYANPUR) 		0509011000NRG24030820230299662 07/08/2023 GINNI DEVI 0509011WL014812 GINNI DEVI 00048 BKID0004684 2964 2964 Processed 19/09/2023 5732053202 GINNI DEVI ()
SubTotal 2964 2964
2 SONEPUR BH-09-011-018-01858400/4501
(KALYANPUR) 		0509011000NRG24030820230299665 07/08/2023 heera kumar singh 0509011WL014815 heera kumar singh 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5732053203 HEERA KU SINGH ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070823FTO_471102 Bank of India BKID0004684 SONEPUR 2964
2 SONEPUR BH0509011_070823FTO_471102 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2964

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