Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:57:07 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080823APB_FTO_473114
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-09-011-009-01859300/2946
(SAIDPUR) 		0509011000NRG24050820230301690 08/08/2023 mithlesh kumar ray 0509011WL015031 mithlesh kumar ray 00032 UTIB0002067 1824 1824 Processed 19/09/2023 5735500135 MITHILESH KUMAR RAY AXIS BANK(607153)
SubTotal 1824 1824
2 SONEPUR BH-09-011-009-01859300/2618
(SAIDPUR) 		0509011000NRG24050820230301689 08/08/2023 MOHAN RAY 0509011WL015030 MOHAN RAY 00089 CBIN0281772 1824 1824 Processed 19/09/2023 5735500134 MOHAN PRASAD YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080823APB_FTO_473114 AXIS BANK UTIB0002067 DAULATPUR DEWARIA 1824
2 SONEPUR BH0509011_080823APB_FTO_473114 Central Bank Of India CBIN0281772 GOLA BAZAR 1824

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