Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:55:18 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_071123FTO_653365
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-09-011-001-01854000/2571
(DUMARI BUJURG) 		0509011000NRG24031120230378977 07/11/2023 lalita devi 0509011WL027827 lalita devi 00415 SBIN0005786 3420 3420 Processed 01/01/2024 8992958035 MRS LALITA DEVI ()
2 SONEPUR BH-09-011-001-01854100/2431
(DUMARI BUJURG) 		0509011000NRG24031120230378981 07/11/2023 SHANTI DEVI 0509011WL027829 SHANTI DEVI 00415 SBIN0005786 3420 3420 Processed 01/01/2024 8992958034 MRS SHANTI DEVI ()
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_071123FTO_653365 State Bank of India SBIN0005786 SITALPUR 6840

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