Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:43:22 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220423FTO_53575
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-09-011-018-01858400/4467
(KALYANPUR) 		0509011000NRG24200420230020539 22/04/2023 DHARMENDRA KUMAR SINGH 0509011WL000835 DHARMENDRA KUMAR SINGH 00354 PUNB0755500 684 684 Processed 11/05/2023 1436425009 DHARMENDRA KUMAR SINGH ()
SubTotal 684 684
2 SONEPUR BH-09-011-018-01858400/2573
(KALYANPUR) 		0509011000NRG24200420230020540 22/04/2023 amarnath singh 0509011WL000836 amarnath singh 00538 CBIN0R10001 684 684 Processed 11/05/2023 1436425007 AMAR NATH SINGH ()
SubTotal 684 684
3 SONEPUR BH-09-011-018-01857600/3946
(KALYANPUR) 		0509011000NRG24200420230020535 22/04/2023 abhishek kumar 0509011WL000831 abhishek kumar 00691 IPOS0000001 456 456 Processed 11/05/2023 1436425010 abhishek kumar ()
4 SONEPUR BH-09-011-018-01858400/3287
(KALYANPUR) 		0509011000NRG24200420230020537 22/04/2023 PRAMOD PANDIT 0509011WL000833 PRAMOD PANDIT 00691 IPOS0000001 456 456 Processed 11/05/2023 1436425008 PRAMOD PANDIT ()
SubTotal 912 912
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220423FTO_53575 Punjab National Bank PUNB0755500 BARBATTA SONPUR 684
2 SONEPUR BH0509011_220423FTO_53575 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 684
3 SONEPUR BH0509011_220423FTO_53575 India Post Payments Bank IPOS0000001 Chapra 912

Download In Excel