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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:30:17 AM 
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FTO Transaction Details

State : BIHAR District : ARWAL Block : SONBHADRA BANSI SURYAPUR
Fto No. : BH0551005_150723FTO_417845
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 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709400/1997
(MALI) 		0551005000NRG24130720230096118 15/07/2023 JIRA DEVI 0551005WL006081 JIRA DEVI 00354 PUNB0239000 1824 1824 Processed 19/09/2023 5744828487 JIRA DEVI ()
SubTotal 1824 1824
2 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709400/4164
(MALI) 		0551005000NRG24130720230096174 15/07/2023 ANIL KUMAR 0551005WL006081 ANIL KUMAR 00415 SBIN0008435 1824 1824 Processed 19/09/2023 5744828485 MRS ANIL KUMAR ()
SubTotal 1824 1824
3 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709400/2687
(MALI) 		0551005000NRG24130720230096149 15/07/2023 MAMTA KUMARI 0551005WL006081 MAMTA KUMARI 00468 UBIN0572691 1824 1824 Processed 19/09/2023 5744828486 MAMTA KUMARI ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONBHADRA BANSI SURYAPUR BH0551005_150723FTO_417845 Punjab National Bank PUNB0239000 TURUKTELPA 1824
2 SONBHADRA BANSI SURYAPUR BH0551005_150723FTO_417845 State Bank of India SBIN0008435 ARWAL 1824
3 SONBHADRA BANSI SURYAPUR BH0551005_150723FTO_417845 Union Bank of India UBIN0572691 Keyal 1824

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