Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:14:30 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230623FTO_303611
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-09-011-005-01855900/937
(GOPALPUR) 		0509011000NRG24170620230179041 23/06/2023 Hrishi kumar 0509011WL008851 Hrishi kumar 00048 BKID0004684 3420 3420 Processed 30/06/2023 2865700014 Hrishi kumar ()
SubTotal 3420 3420
2 SONEPUR BH-09-011-005-01855900/2351
(GOPALPUR) 		0509011000NRG24170620230179022 23/06/2023 badhiya devi 0509011WL008851 badhiya devi 00415 SBIN0004862 3420 3420 Processed 30/06/2023 2865700016 MS BADHIYA DEVI ()
3 SONEPUR BH-09-011-005-01855900/2354
(GOPALPUR) 		0509011000NRG24170620230179025 23/06/2023 rupa devi 0509011WL008851 rupa devi 00415 SBIN0004862 3420 3420 Processed 30/06/2023 2865700017 MRS RUPA DEVI ()
4 SONEPUR BH-09-011-005-01855900/2359
(GOPALPUR) 		0509011000NRG24170620230179028 23/06/2023 mamata devi 0509011WL008851 mamata devi 00415 SBIN0004862 3420 3420 Processed 30/06/2023 2865700015 MRS MAMATA DEVI ()
SubTotal 10260 10260
5 SONEPUR BH-09-011-005-01855900/2350
(GOPALPUR) 		0509011000NRG24170620230179021 23/06/2023 nilam kumari 0509011WL008851 nilam kumari 00415 SBIN0006655 3420 3420 Processed 30/06/2023 2865700019 MRS NILAM KUMARI ()
6 SONEPUR BH-09-011-005-01855900/2376
(GOPALPUR) 		0509011000NRG24170620230179040 23/06/2023 punam devi 0509011WL008851 punam devi 00415 SBIN0006655 3420 3420 Processed 30/06/2023 2865700018 MISS PUNAM DEVI ()
SubTotal 6840 6840
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230623FTO_303611 Bank of India BKID0004684 SONEPUR 3420
2 SONEPUR BH0509011_230623FTO_303611 State Bank of India SBIN0004862 NAYAGAON 10260
3 SONEPUR BH0509011_230623FTO_303611 State Bank of India SBIN0006655 PARMANANDPUR 6840

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