Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:58:57 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_061023FTO_587614
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-09-011-014-01867671/3627
(SHAHPUR DIYARA) 		0509011000NRG24031020230342709 06/10/2023 indu devi 0509011WL021651 indu devi 00048 BKID0004684 1824 1824 Processed 02/11/2023 6937076210 indu devi ()
2 SONEPUR BH-09-011-014-01867671/3629
(SHAHPUR DIYARA) 		0509011000NRG24031020230342710 06/10/2023 sanjay pandit 0509011WL021651 sanjay pandit 00048 BKID0004684 1824 1824 Processed 02/11/2023 6937076209 sanjay pandit ()
3 SONEPUR BH-09-011-014-01867671/3646
(SHAHPUR DIYARA) 		0509011000NRG24031020230342713 06/10/2023 sharda devi 0509011WL021651 sharda devi 00048 BKID0004684 1824 1824 Processed 02/11/2023 6937076211 sharda devi ()
4 SONEPUR BH-09-011-014-01867671/3674
(SHAHPUR DIYARA) 		0509011000NRG24031020230342718 06/10/2023 gita devi 0509011WL021651 gita devi 00048 BKID0004684 1824 1824 Processed 02/11/2023 6937076212 gita devi ()
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_061023FTO_587614 Bank of India BKID0004684 SONEPUR 7296

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