Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:21:33 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230423FTO_53789
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-09-011-001-01854100/2656
(DUMARI BUJURG) 		0509011000NRG24180420230007423 23/04/2023 SANJAY KUMAR 0509011WL000291 SANJAY KUMAR 00415 SBIN0017442 2052 2052 Processed 11/05/2023 1436425731 MR SANJAY KUMAR ()
2 SONEPUR BH-09-011-001-01854100/2836
(DUMARI BUJURG) 		0509011000NRG24180420230007424 23/04/2023 AFZAL ALI 0509011WL000291 AFZAL ALI 00415 SBIN0017442 2052 2052 Processed 11/05/2023 1436425730 MR AFZAL ALI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230423FTO_53789 State Bank of India SBIN0017442 DUMARI BUJJURG 4104

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