Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:26:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_071023FTO_591064
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-09-011-002-01853900/1628
(HASILPUR) 		0509011000NRG24051020230345376 07/10/2023 PUSPA KUMARI 0509011WL022093 PUSPA KUMARI 00415 SBIN0004862 1368 1368 Processed 02/11/2023 6937079128 MRS LALMATI DEVI ()
2 SONEPUR BH-09-011-002-01854800/1288
(HASILPUR) 		0509011000NRG24051020230345388 07/10/2023 NIRMLA DEVI 0509011WL022093 NIRMLA DEVI 00415 SBIN0004862 1368 1368 Processed 02/11/2023 6937079129 MRS NIRMALA DEVI ()
SubTotal 2736 2736
3 SONEPUR BH-09-011-002-01853900/1964
(HASILPUR) 		0509011000NRG24051020230345377 07/10/2023 ANPURNA DEVI 0509011WL022093 ANPURNA DEVI 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6937079126 LALMATI DEVI ()
4 SONEPUR BH-09-011-002-01854200/180
(HASILPUR) 		0509011000NRG24051020230345378 07/10/2023 SHIVNATH MANJHI 0509011WL022093 SHIVNATH MANJHI 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6937079125 SHIV NATH MANJHI ()
5 SONEPUR BH-09-011-002-01854800/1638
(HASILPUR) 		0509011000NRG24051020230345392 07/10/2023 CHINTA DEVI 0509011WL022093 CHINTA DEVI 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6937079124 CHINTA DEVI ()
SubTotal 4104 4104
6 SONEPUR BH-09-011-002-01854800/1750
(HASILPUR) 		0509011000NRG24051020230345398 07/10/2023 MUKESH KUMAR 0509011WL022093 MUKESH KUMAR 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6937079127 MUKESH KUMAR ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_071023FTO_591064 State Bank of India SBIN0004862 NAYAGAON 2736
2 SONEPUR BH0509011_071023FTO_591064 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 4104
3 SONEPUR BH0509011_071023FTO_591064 India Post Payments Bank IPOS0000001 Chapra 1368

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