Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:40:15 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050723FTO_363292
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-09-011-002-01854900/3038
(HASILPUR) 		0509011000NRG24030720230245880 05/07/2023 SHILA DEVI 0509011WL011825 SHILA DEVI 00415 SBIN0004862 2964 2964 Processed 30/08/2023 4964303934 MR UDAY RAYSOJAMUNA RAY ()
SubTotal 2964 2964
2 SONEPUR BH-09-011-002-01854200/3030
(HASILPUR) 		0509011000NRG24030720230245864 05/07/2023 OM PRAKASH KUMAR 0509011WL011825 OM PRAKASH KUMAR 00415 SBIN0017442 2964 2964 Processed 30/08/2023 4964303933 MR OM PRAKASH KUMAR ()
SubTotal 2964 2964
3 SONEPUR BH-09-011-002-01854200/150
(HASILPUR) 		0509011000NRG24030720230245857 05/07/2023 Chandan mahto 0509011WL011825 Chandan mahto 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964303936 CHANDAN MAHTO ()
4 SONEPUR BH-09-011-002-01854200/1560
(HASILPUR) 		0509011000NRG24030720230245860 05/07/2023 lalti devi 0509011WL011825 lalti devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964303935 CHANDAN MAHTO ()
5 SONEPUR BH-09-011-002-01854400/1572
(HASILPUR) 		0509011000NRG24030720230245869 05/07/2023 RINA DEVI 0509011WL011825 RINA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964303932 RINA DEVI ()
6 SONEPUR BH-09-011-002-01854400/1573
(HASILPUR) 		0509011000NRG24030720230245870 05/07/2023 MEGHANATH PASWAN 0509011WL011825 MEGHANATH PASWAN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964303931 MEGHNATH PASWAN ()
SubTotal 11628 11628
Total 17556 17556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050723FTO_363292 State Bank of India SBIN0004862 NAYAGAON 2964
2 SONEPUR BH0509011_050723FTO_363292 State Bank of India SBIN0017442 DUMARI BUJJURG 2964
3 SONEPUR BH0509011_050723FTO_363292 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 11628

Download In Excel