Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 08:21:57 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_040423FTO_15947

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-09-011-004-01855500/2452 (RASULPUR)

0509011000NRG23020420230712945

04/04/2023

RAHUL KUMAR SHRIVASTAV

0509011WL057230

RAHUL KUMAR SHRIVASTAV

00415

SBIN0004862

1050

1050

Processed

05/05/2023

1236808229

MR RAHUL KUMAR SHRIVASTAV

()

2

SONEPUR

BH-09-011-004-01855500/2751 (RASULPUR)

0509011000NRG23020420230712951

04/04/2023

DEEPAK KUMAR SHARMA

0509011WL057230

DEEPAK KUMAR SHARMA

00415

SBIN0004862

1050

1050

Processed

05/05/2023

1236808228

MR DEEPAK SHARMA

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONEPUR	BH0509011_040423FTO_15947	State Bank of India	SBIN0004862	NAYAGAON	2100

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