Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:19:36 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080623FTO_240785
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-09-011-007-01856800/4697
(PARMANADPUR) 		0509011000NRG24080620230169277 08/06/2023 ANITA DEVI 0509011WL008421 ANITA DEVI 00048 BKID0004684 3192 3192 Processed 13/06/2023 2490461571 ANITA DEVI ()
2 SONEPUR BH-09-011-007-01856900/3412
(PARMANADPUR) 		0509011000NRG24080620230169287 08/06/2023 kishor paswan 0509011WL008421 kishor paswan 00048 BKID0004684 3192 3192 Processed 13/06/2023 2490461572 kishor paswan ()
SubTotal 6384 6384
3 SONEPUR BH-09-011-007-01856800/2679
(PARMANADPUR) 		0509011000NRG24080620230169440 08/06/2023 NIRMALA DEVI 0509011WL008424 NIRMALA DEVI 00415 SBIN0006655 2964 2964 Processed 13/06/2023 2490461570 MRS NIRMALA DEVI ()
4 SONEPUR BH-09-011-007-01856800/3667
(PARMANADPUR) 		0509011000NRG24080620230169452 08/06/2023 RAJIV KUMAR SINGH 0509011WL008424 RAJIV KUMAR SINGH 00415 SBIN0006655 2964 2964 Processed 13/06/2023 2490461576 MR RAJIV KUMAR SINGH ()
SubTotal 5928 5928
5 SONEPUR BH-09-011-007-01856800/2354
(PARMANADPUR) 		0509011000NRG24080620230169437 08/06/2023 Pancham sah 0509011WL008424 Pancham sah 00691 IPOS0000001 2964 2964 Processed 13/06/2023 2490461575 Pancham sah ()
6 SONEPUR BH-09-011-007-01856800/3914
(PARMANADPUR) 		0509011000NRG24080620230169460 08/06/2023 NIRLAL HAJRA 0509011WL008424 NIRLAL HAJRA 00691 IPOS0000001 2964 2964 Processed 13/06/2023 2490461574 NIRLAL HAJRA ()
7 SONEPUR BH-09-011-007-01856900/3708
(PARMANADPUR) 		0509011000NRG24080620230169292 08/06/2023 BIKKU KUMAR 0509011WL008421 BIKKU KUMAR 00691 IPOS0000001 3192 3192 Processed 13/06/2023 2490461573 BIKKU KUMAR ()
SubTotal 9120 9120
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080623FTO_240785 Bank of India BKID0004684 SONEPUR 6384
2 SONEPUR BH0509011_080623FTO_240785 State Bank of India SBIN0006655 PARMANANDPUR 5928
3 SONEPUR BH0509011_080623FTO_240785 India Post Payments Bank IPOS0000001 Chapra 9120

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