Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:56:07 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_221223FTO_753538
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-09-011-009-01859300/2598
(SAIDPUR) 		0509011000NRG24211220230495345 22/12/2023 dharmanath mahto 0509011WL037554 dharmanath mahto 00089 CBIN0281772 3192 3192 Processed 09/03/2024 1544810055 dharmanath mahto ()
SubTotal 3192 3192
2 SONEPUR BH-09-011-009-01859300/2699
(SAIDPUR) 		0509011000NRG24211220230495346 22/12/2023 SANJU DEVI 0509011WL037554 SANJU DEVI 00089 CBIN0281776 912 912 Processed 09/03/2024 1544810057 SANJU DEVI ()
3 SONEPUR BH-09-011-009-01859300/3399
(SAIDPUR) 		0509011000NRG24211220230495002 22/12/2023 SIPAHI RAY 0509011WL037542 SIPAHI RAY 00089 CBIN0281776 912 912 Processed 09/03/2024 1544810058 SIPAHI RAY ()
4 SONEPUR BH-09-011-009-01859300/3405
(SAIDPUR) 		0509011000NRG24211220230495347 22/12/2023 BABU LAL BAITHA 0509011WL037554 BABU LAL BAITHA 00089 CBIN0281776 912 912 Processed 09/03/2024 1544810056 BABU LAL BAITHA ()
SubTotal 2736 2736
5 SONEPUR BH-09-011-009-01859300/1688
(SAIDPUR) 		0509011000NRG24211220230495340 22/12/2023 USHA KUWAR 0509011WL037553 USHA KUWAR 00538 CBIN0R10001 456 456 Processed 09/03/2024 1544810060 USHA KUNWAR ()
6 SONEPUR BH-09-011-009-01859300/2897
(SAIDPUR) 		0509011000NRG24211220230495342 22/12/2023 PINKI DEVI 0509011WL037553 PINKI DEVI 00538 CBIN0R10001 456 456 Processed 09/03/2024 1544810059 PINKI DEVI ()
SubTotal 912 912
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_221223FTO_753538 Central Bank Of India CBIN0281772 GOLA BAZAR 3192
2 SONEPUR BH0509011_221223FTO_753538 Central Bank Of India CBIN0281776 PAHLEJA 2736
3 SONEPUR BH0509011_221223FTO_753538 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 912

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