Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:15:22 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070623FTO_237366
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-09-011-014-01867671/3851
(SHAHPUR DIYARA) 		0509011000NRG24070620230166492 07/06/2023 Govinda kumar 0509011WL0008317 Govinda kumar 00048 BKID0004684 2964 2964 Processed 12/06/2023 2463157426 Govinda kumar ()
2 SONEPUR BH-09-011-014-01867671/3857
(SHAHPUR DIYARA) 		0509011000NRG24070620230166493 07/06/2023 pappu kumar 0509011WL0008317 pappu kumar 00048 BKID0004684 2964 2964 Processed 12/06/2023 2463157425 pappu kumar ()
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_070623FTO_237366 Bank of India BKID0004684 SONEPUR 5928

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