Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:56:17 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220423APB_FTO_53708
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-09-011-012-01860800/1638
(GANGAJAL) 		0509011000NRG24210420230028675 22/04/2023 SUBODH KUMAR SINGH 0509011WL001186 SUBODH KUMAR SINGH 00048 BKID0004684 2052 2052 Processed 11/05/2023 1436862863 SUBODH KUMAR SINGH BANK OF INDIA(508505)
SubTotal 2052 2052
2 SONEPUR BH-09-011-012-01860800/3737
(GANGAJAL) 		0509011000NRG24210420230028677 22/04/2023 ayush kumar 0509011WL001186 ayush kumar 00089 CBIN0281772 2052 2052 Processed 11/05/2023 1436862862 Mr. Ayush Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
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_220423APB_FTO_53708 Bank of India BKID0004684 SONEPUR 2052
2 SONEPUR BH0509011_220423APB_FTO_53708 Central Bank Of India CBIN0281772 GOLA BAZAR 2052

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