Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:47:58 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_191223FTO_742794
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-09-011-003-01855100/1165
(NAYA GAWAN) 		0509011000NRG24181220230478660 19/12/2023 SURAJ KUMAR PAWTA 0509011WL036436 SURAJ KUMAR PAWTA 00415 SBIN0004862 2964 2964 Processed 08/03/2024 1524234597 MR SURAJ KUMAR PATWA ()
2 SONEPUR BH-09-011-003-01855100/2264
(NAYA GAWAN) 		0509011000NRG24181220230478662 19/12/2023 VISHNU SHARMA 0509011WL036436 VISHNU SHARMA 00415 SBIN0004862 2964 2964 Processed 08/03/2024 1524234598 MR VISHNU SHARMA ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_191223FTO_742794 State Bank of India SBIN0004862 NAYAGAON 5928

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