Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:36:54 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_231123APB_FTO_684719
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-09-011-018-01858800/4200
(KALYANPUR) 		0509011000NRG24171120230407363 23/11/2023 RAKHI KUMARI 0509011WL030829 RAKHI KUMARI 00048 BKID0004684 912 912 Processed 01/01/2024 8996253134 RAKHI DEVI BANK OF INDIA(508505)
SubTotal 912 912
2 SONEPUR BH-09-011-018-01858400/3955
(KALYANPUR) 		0509011000NRG24171120230407399 23/11/2023 aditya singh 0509011WL030865 aditya singh 00354 PUNB0088900 912 912 Processed 01/01/2024 8996253133 ADITYA RAJ SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_231123APB_FTO_684719 Bank of India BKID0004684 SONEPUR 912
2 SONEPUR BH0509011_231123APB_FTO_684719 Punjab National Bank PUNB0088900 SONEPUR 912

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