Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:34:31 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050723FTO_364186
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-09-011-009-01859300/2827
(SAIDPUR) 		0509011000NRG24040720230252164 05/07/2023 Ruby devi 0509011WL012064 Ruby devi 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964304640 Ruby devi ()
2 SONEPUR BH-09-011-009-01859300/2896
(SAIDPUR) 		0509011000NRG24040720230252202 05/07/2023 DHARMANATH RAY 0509011WL012066 DHARMANATH RAY 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964304637 DHARMANATH RAY ()
3 SONEPUR BH-09-011-009-01859300/2899
(SAIDPUR) 		0509011000NRG24040720230252203 05/07/2023 RITA DEVI 0509011WL012066 RITA DEVI 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964304634 RITA DEVI ()
4 SONEPUR BH-09-011-009-01859300/3044
(SAIDPUR) 		0509011000NRG24040720230252208 05/07/2023 PRABHU RAY 0509011WL012066 PRABHU RAY 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964304633 PRABHU RAY ()
SubTotal 11856 11856
5 SONEPUR BH-09-011-009-01859300/1663
(SAIDPUR) 		0509011000NRG24040720230252139 05/07/2023 Rinku Devi 0509011WL012064 Rinku Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964304635 RINKU DEVI ()
6 SONEPUR BH-09-011-009-01859300/1667
(SAIDPUR) 		0509011000NRG24040720230252140 05/07/2023 Kaushalya Devi 0509011WL012064 Kaushalya Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964304641 KAUSHALYA DEVI ()
7 SONEPUR BH-09-011-009-01859300/1701
(SAIDPUR) 		0509011000NRG24040720230252143 05/07/2023 SANTOSH KUMAR PANDIT 0509011WL012064 SANTOSH KUMAR PANDIT 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964304639 SANTOSH KUMAR PANDIT ()
8 SONEPUR BH-09-011-009-01859300/180
(SAIDPUR) 		0509011000NRG24040720230252145 05/07/2023 NANDKISHORE PANDIT 0509011WL012064 NANDKISHORE PANDIT 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964304636 NAND KISHOR PANDIT ()
9 SONEPUR BH-09-011-009-01859300/2791
(SAIDPUR) 		0509011000NRG24040720230252198 05/07/2023 harindra ray 0509011WL012066 harindra ray 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964304638 HARENDRA RAY S/O PAHALAD RAY ()
SubTotal 14820 14820
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050723FTO_364186 Central Bank Of India CBIN0281776 PAHLEJA 11856
2 SONEPUR BH0509011_050723FTO_364186 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 11856
3 SONEPUR BH0509011_050723FTO_364186 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 2964

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