Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:47:33 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_171123FTO_672196
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-09-011-018-01858400/3312
(KALYANPUR) 		0509011000NRG24161120230403160 17/11/2023 DILIP KUMAR SAH 0509011WL030605 DILIP KUMAR SAH 00048 BKID0004684 3420 3420 Processed 01/01/2024 9010621985 DILIP KUMAR SAH ()
SubTotal 3420 3420
2 SONEPUR BH-09-011-018-01857600/3129
(KALYANPUR) 		0509011000NRG24161120230403156 17/11/2023 MOHANLAL SHARMA 0509011WL030604 MOHANLAL SHARMA 00538 CBIN0R10001 1368 1368 Processed 01/01/2024 9010621984 SHIV KUMARI DEVI ()
SubTotal 1368 1368
3 SONEPUR BH-09-011-018-01858400/3347
(KALYANPUR) 		0509011000NRG24161120230403161 17/11/2023 SANDEEP KUMAR 0509011WL030605 SANDEEP KUMAR 00691 IPOS0000001 3420 3420 Processed 01/01/2024 9010621983 SANDEEP KUMAR ()
SubTotal 3420 3420
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_171123FTO_672196 Bank of India BKID0004684 SONEPUR 3420
2 SONEPUR BH0509011_171123FTO_672196 Uttar Bihar Gramin Bank CBIN0R10001 KALYANPUR 1368
3 SONEPUR BH0509011_171123FTO_672196 India Post Payments Bank IPOS0000001 Chapra 3420

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