Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:15:46 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_081123FTO_656604
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-09-011-015-01861200/2344
(JAHANGIPUR) 		0509011000NRG24011120230371485 08/11/2023 RAMAJI SINGH 0509011WL027051 RAMAJI SINGH 00048 BKID0005775 3420 3420 Processed 13/12/2023 8575278074 RAMAJI SINGH ()
SubTotal 3420 3420
2 SONEPUR BH-09-011-015-01861200/1727
(JAHANGIPUR) 		0509011000NRG24011120230371483 08/11/2023 GITA DEVI 0509011WL027051 GITA DEVI 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8575278073 MRS GITA DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_081123FTO_656604 Bank of India BKID0005775 SHAHPUR 3420
2 SONEPUR BH0509011_081123FTO_656604 State Bank of India SBIN0004446 SONEPUR 3420

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