Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:38:30 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523APB_FTO_119974
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-09-011-005-01855900/1844
(GOPALPUR) 		0509011000NRG24040520230045945 08/05/2023 SARITA DEVI 0509011WL001845 SARITA DEVI 00415 SBIN0004862 3420 3420 Processed 13/05/2023 1540274075 MRS SARITA DEVI STATE BANK OF INDIA(508548)
2 SONEPUR BH-09-011-005-01855900/1853
(GOPALPUR) 		0509011000NRG24040520230045946 08/05/2023 BIPIN BIHARI SINGH 0509011WL001845 BIPIN BIHARI SINGH 00415 SBIN0004862 3420 3420 Processed 13/05/2023 1540274074 MR BIPIN BIHARI SINGH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
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_080523APB_FTO_119974 State Bank of India SBIN0004862 NAYAGAON 6840

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