Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:38:48 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050423APB_FTO_20185
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-09-011-012-01860900/3425
(GANGAJAL) 		0509011000NRG23030420230715882 05/04/2023 sudha devi 0509011WL057483 sudha devi 00048 BKID0005775 630 630 Processed 05/05/2023 1238158626 SUDHA DEVI W/O-DAYALI RAY BANK OF INDIA(508505)
SubTotal 630 630
2 SONEPUR BH-09-011-012-01860900/1558
(GANGAJAL) 		0509011000NRG23030420230715878 05/04/2023 BIHARI PANDIT 0509011WL057483 BIHARI PANDIT 00089 CBIN0281772 630 630 Processed 05/05/2023 1238158623 Mr. BIHARI PANDIT CENTRAL BANK OF INDIA(607115)
SubTotal 630 630
3 SONEPUR BH-09-011-012-01860900/1440
(GANGAJAL) 		0509011000NRG23030420230715876 05/04/2023 UMESH RAY 0509011WL057483 UMESH RAY 00415 SBIN0004446 630 630 Processed 05/05/2023 1238158624 MR UMES RAY STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-012-01860900/2296
(GANGAJAL) 		0509011000NRG23030420230715881 05/04/2023 RENU KUMARI 0509011WL057483 RENU KUMARI 00415 SBIN0004446 630 630 Processed 05/05/2023 1238158625 RENU DEVI W/O BAHADUR KUMAR ROY BANK OF INDIA(508505)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050423APB_FTO_20185 Bank of India BKID0005775 SHAHPUR 630
2 SONEPUR BH0509011_050423APB_FTO_20185 Central Bank Of India CBIN0281772 GOLA BAZAR 630
3 SONEPUR BH0509011_050423APB_FTO_20185 State Bank of India SBIN0004446 SONEPUR 1260

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