Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:57:00 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_051223FTO_709180
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-09-011-015-01861700/630
(JAHANGIPUR) 		0509011000NRG24051220230455771 05/12/2023 Balram paswan 0509011WL034367 Balram paswan 00048 BKID0004684 3192 3192 Processed 01/02/2024 9908823158 Balram paswan ()
SubTotal 3192 3192
2 SONEPUR BH-09-011-015-01861000/2102
(JAHANGIPUR) 		0509011000NRG24051220230455752 05/12/2023 VINOD PASWAN 0509011WL034367 VINOD PASWAN 00048 BKID0005775 3192 3192 Processed 01/02/2024 9908823157 VINOD PASWAN ()
SubTotal 3192 3192
3 SONEPUR BH-09-011-015-01861000/3504
(JAHANGIPUR) 		0509011000NRG24051220230455759 05/12/2023 RUPA DEVI 0509011WL034367 RUPA DEVI 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9908823159 MR RUPA DEVI ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_051223FTO_709180 Bank of India BKID0004684 SONEPUR 3192
2 SONEPUR BH0509011_051223FTO_709180 Bank of India BKID0005775 SHAHPUR 3192
3 SONEPUR BH0509011_051223FTO_709180 State Bank of India SBIN0004446 SONEPUR 3192

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