Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:02 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_031023APB_FTO_579222
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-09-011-011-01860100/2172
(KHARIKA) 		0509011000NRG24031020230342229 03/10/2023 shahnaj khatun 0509011WL021532 shahnaj khatun 00089 CBIN0281772 3192 3192 Processed 02/11/2023 6930925666 Mr. SHAHNAJ KHATOON CENTRAL BANK OF INDIA(607115)
2 SONEPUR BH-09-011-011-01860100/2179
(KHARIKA) 		0509011000NRG24031020230342233 03/10/2023 anish khan 0509011WL021533 anish khan 00089 CBIN0281772 2964 2964 Processed 02/11/2023 6930925665 Mr. ANISH KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 6156 6156
3 SONEPUR BH-09-011-011-01860100/1950
(KHARIKA) 		0509011000NRG24031020230342228 03/10/2023 MUNNA MAHTO 0509011WL021532 MUNNA MAHTO 00165 IBKL0002075 2964 2964 Processed 02/11/2023 6930925664 MUNNA MAHTO IDBI BANK(607095)
SubTotal 2964 2964
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_031023APB_FTO_579222 Central Bank Of India CBIN0281772 GOLA BAZAR 6156
2 SONEPUR BH0509011_031023APB_FTO_579222 IDBI Bank IBKL0002075 SONEPUR 2964

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