Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:46:43 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070823APB_FTO_470718
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-09-011-005-01855900/1455
(GOPALPUR) 		0509011000NRG24010820230293930 07/08/2023 SHALO DEVI 0509011WL014134 SHALO DEVI 00048 BKID0004684 3648 3648 Processed 19/09/2023 5735505599 SHALO DEVI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-005-01855900/2054
(GOPALPUR) 		0509011000NRG24010820230293827 07/08/2023 KUNAL RAJ 0509011WL014127 KUNAL RAJ 00048 BKID0004684 912 912 Processed 19/09/2023 5735505598 KUNAL RAJ BANK OF INDIA(508505)
SubTotal 4560 4560
3 SONEPUR BH-09-011-005-01855900/2370
(GOPALPUR) 		0509011000NRG24010820230293955 07/08/2023 antosh kumar singh 0509011WL014134 antosh kumar singh 00165 IBKL0002075 3648 3648 Processed 19/09/2023 5735505575 SANTOSH KUMAR SINGH IDBI BANK(607095)
4 SONEPUR BH-09-011-005-01855900/2389
(GOPALPUR) 		0509011000NRG24010820230293961 07/08/2023 madhuri devi 0509011WL014134 madhuri devi 00165 IBKL0002075 3648 3648 Processed 19/09/2023 5735505574 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
5 SONEPUR BH-09-011-005-01855900/2344
(GOPALPUR) 		0509011000NRG24010820230293940 07/08/2023 sanjeev kumar singh 0509011WL014134 sanjeev kumar singh 00354 PUNB0088900 3648 3648 Processed 19/09/2023 5735505568 SANJIV KUMAR SINGH S/O KAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
6 SONEPUR BH-09-011-005-01855900/1518
(GOPALPUR) 		0509011000NRG24010820230293931 07/08/2023 PATIRAJ DEVI 0509011WL014134 PATIRAJ DEVI 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5735505589 MRS PATIRAJ DEVI STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-005-01855900/2342
(GOPALPUR) 		0509011000NRG24010820230293938 07/08/2023 nirmala devi 0509011WL014134 nirmala devi 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5735505592 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-005-01855900/2345
(GOPALPUR) 		0509011000NRG24010820230293941 07/08/2023 abhinandan kumar 0509011WL014134 abhinandan kumar 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5735505597 ABHINANDAN KUMAR IDBI BANK(607095)
9 SONEPUR BH-09-011-005-01855900/2347
(GOPALPUR) 		0509011000NRG24010820230293942 07/08/2023 karan kumar gri 0509011WL014134 karan kumar gri 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5735505588 MR KARAN KUMAR GIRI STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-005-01855900/2348
(GOPALPUR) 		0509011000NRG24010820230293943 07/08/2023 laxmi devi 0509011WL014134 laxmi devi 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5735505585 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-005-01855900/2352
(GOPALPUR) 		0509011000NRG24010820230293945 07/08/2023 sinku kumari 0509011WL014134 sinku kumari 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5735505595 MRS SINKU KUMARI STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-005-01855900/2358
(GOPALPUR) 		0509011000NRG24010820230293947 07/08/2023 gyanti devi 0509011WL014134 gyanti devi 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5735505571 GYANTI DEVI STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-005-01855900/2361
(GOPALPUR) 		0509011000NRG24010820230293949 07/08/2023 sugiya devi 0509011WL014134 sugiya devi 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5735505591 SUGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONEPUR BH-09-011-005-01855900/2368
(GOPALPUR) 		0509011000NRG24010820230293953 07/08/2023 nilam devi 0509011WL014134 nilam devi 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5735505579 MS NILAM DEVI STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-005-01855900/2390
(GOPALPUR) 		0509011000NRG24010820230293962 07/08/2023 sabita devi 0509011WL014134 sabita devi 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5735505596 MRS SABITA DEVI STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-005-01855900/2391
(GOPALPUR) 		0509011000NRG24010820230293963 07/08/2023 puspa devi 0509011WL014134 puspa devi 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5735505572 MR RAJU KUMAR GIRI STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-005-01855900/2392
(GOPALPUR) 		0509011000NRG24010820230293964 07/08/2023 chandan kumar singh 0509011WL014134 chandan kumar singh 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5735505594 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-005-01855900/2393
(GOPALPUR) 		0509011000NRG24010820230293965 07/08/2023 munni devi 0509011WL014134 munni devi 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5735505582 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-005-01855900/2394
(GOPALPUR) 		0509011000NRG24010820230293966 07/08/2023 kamal kishor singh 0509011WL014134 kamal kishor singh 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5735505577 MR KAMAL KISHOR SINGH STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-005-01855900/2396
(GOPALPUR) 		0509011000NRG24010820230293967 07/08/2023 brij kishor giri 0509011WL014134 brij kishor giri 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5735505570 MR VIKRAMA GIRI STATE BANK OF INDIA(508548)
SubTotal 54720 54720
21 SONEPUR BH-09-011-005-01855900/1378
(GOPALPUR) 		0509011000NRG24010820230293929 07/08/2023 Punitam devi 0509011WL014134 Punitam devi 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735505578 MRS PUNITAM DEVI STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-005-01855900/1804
(GOPALPUR) 		0509011000NRG24010820230293932 07/08/2023 ARVIND KUMAR SINGH 0509011WL014134 ARVIND KUMAR SINGH 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735505581 MR ARAVIND KUMAR SINGH STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-005-01855900/1865
(GOPALPUR) 		0509011000NRG24010820230293826 07/08/2023 BEBI DEVI 0509011WL014126 BEBI DEVI 00415 SBIN0006655 912 912 Processed 19/09/2023 5735505580 MRS BEBY DEVI STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-005-01855900/2331
(GOPALPUR) 		0509011000NRG24010820230293933 07/08/2023 ratnesh kumar singh 0509011WL014134 ratnesh kumar singh 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735505593 MR RATNESH KUMAR SINGH STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-005-01855900/2332
(GOPALPUR) 		0509011000NRG24010820230293934 07/08/2023 rahul kumar singh 0509011WL014134 rahul kumar singh 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735505584 MR RAHUL KUMAR SINGH STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-005-01855900/2341
(GOPALPUR) 		0509011000NRG24010820230293937 07/08/2023 madhu devi 0509011WL014134 madhu devi 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735505586 MISS MADHU DEVI STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-005-01855900/2343
(GOPALPUR) 		0509011000NRG24010820230293939 07/08/2023 munna kumar singh 0509011WL014134 munna kumar singh 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735505569 MR MUNNA KUMAR SINGH STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-005-01855900/2363
(GOPALPUR) 		0509011000NRG24010820230293950 07/08/2023 lal babu ray 0509011WL014134 lal babu ray 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735505576 MR LALBABU RAY STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-005-01855900/2366
(GOPALPUR) 		0509011000NRG24010820230293951 07/08/2023 aman kumar singh 0509011WL014134 aman kumar singh 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735505590 MR AMAN KUMAR SINGH STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-005-01855900/2369
(GOPALPUR) 		0509011000NRG24010820230293954 07/08/2023 saket kumar 0509011WL014134 saket kumar 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735505573 SAKET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONEPUR BH-09-011-005-01855900/2374
(GOPALPUR) 		0509011000NRG24010820230293956 07/08/2023 pravhawati devi 0509011WL014134 pravhawati devi 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735505587 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-005-01855900/2375
(GOPALPUR) 		0509011000NRG24010820230293957 07/08/2023 putul devi 0509011WL014134 putul devi 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735505583 MR PUTUL DEVI STATE BANK OF INDIA(508548)
SubTotal 41040 41040
33 SONEPUR BH-09-011-005-01855900/2360
(GOPALPUR) 		0509011000NRG24010820230293948 07/08/2023 ramauchit baitha 0509011WL014134 ramauchit baitha 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5735505565 RAMAUCHIT BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONEPUR BH-09-011-005-01855900/2385
(GOPALPUR) 		0509011000NRG24010820230293959 07/08/2023 pana devi 0509011WL014134 pana devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5735505567 PANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONEPUR BH-09-011-005-01855900/2387
(GOPALPUR) 		0509011000NRG24010820230293960 07/08/2023 dharmendra kumar ray 0509011WL014134 dharmendra kumar ray 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5735505566 DHARMENDRA KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 122208 122208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070823APB_FTO_470718 Bank of India BKID0004684 SONEPUR 4560
2 SONEPUR BH0509011_070823APB_FTO_470718 IDBI Bank IBKL0002075 SONEPUR 7296
3 SONEPUR BH0509011_070823APB_FTO_470718 Punjab National Bank PUNB0088900 SONEPUR 3648
4 SONEPUR BH0509011_070823APB_FTO_470718 State Bank of India SBIN0004862 NAYAGAON 54720
5 SONEPUR BH0509011_070823APB_FTO_470718 State Bank of India SBIN0006655 PARMANANDPUR 41040
6 SONEPUR BH0509011_070823APB_FTO_470718 India Post Payments Bank IPOS0000001 Chapra 10944

Download In Excel