Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:29:05 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230823FTO_499531
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-09-011-007-01856800/4698
(PARMANADPUR) 		0509011000NRG24220820230317500 23/08/2023 SUNNY KUMAR SHARMA 0509011WL016753 SUNNY KUMAR SHARMA 00048 BKID0004684 2736 2736 Processed 19/09/2023 5741960624 SUNNY KUMAR SHARMA ()
SubTotal 2736 2736
2 SONEPUR BH-09-011-007-01856900/3596
(PARMANADPUR) 		0509011000NRG24220820230317716 23/08/2023 RAMNATH RAY 0509011WL016765 RAMNATH RAY 00089 CBIN0281565 2736 2736 Processed 19/09/2023 5741960625 RAMNATH RAY ()
SubTotal 2736 2736
3 SONEPUR BH-09-011-007-01856900/4102
(PARMANADPUR) 		0509011000NRG24220820230317473 23/08/2023 LILA DEVI 0509011WL016752 LILA DEVI 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5741960632 MR TRIBHUWAN RAI ()
4 SONEPUR BH-09-011-007-01856900/4104
(PARMANADPUR) 		0509011000NRG24220820230317475 23/08/2023 KISHOR RAY 0509011WL016752 KISHOR RAY 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5741960633 MR KISHORI RAY ()
SubTotal 5472 5472
5 SONEPUR BH-09-011-007-01856800/3639
(PARMANADPUR) 		0509011000NRG24220820230317686 23/08/2023 SARWENDRA SAH 0509011WL016765 SARWENDRA SAH 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5741960634 SARVENDRA SAH ()
6 SONEPUR BH-09-011-007-01856900/3567
(PARMANADPUR) 		0509011000NRG24220820230317510 23/08/2023 SHIVJI SAH 0509011WL016753 SHIVJI SAH 00415 SBIN0006655 2508 2508 Processed 19/09/2023 5741960638 MR SHIVAJI SAH ()
7 SONEPUR BH-09-011-007-01856900/3598
(PARMANADPUR) 		0509011000NRG24220820230316766 23/08/2023 BHUNESHWAR RAY 0509011WL016697 BHUNESHWAR RAY 00415 SBIN0006655 3192 3192 Processed 19/09/2023 5741960639 MR BHUNESHWAR RAY ()
8 SONEPUR BH-09-011-007-01856900/3921
(PARMANADPUR) 		0509011000NRG24220820230317523 23/08/2023 ANITA DEVI 0509011WL016753 ANITA DEVI 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5741960637 MRS ANITA DEVI ()
9 SONEPUR BH-09-011-007-01856900/4085
(PARMANADPUR) 		0509011000NRG24220820230317463 23/08/2023 SARITA KUMARI 0509011WL016752 SARITA KUMARI 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5741960635 MRS SARITA KUMARI ()
10 SONEPUR BH-09-011-007-01856900/4090
(PARMANADPUR) 		0509011000NRG24220820230317467 23/08/2023 BRIJ KISHOR RAY 0509011WL016752 BRIJ KISHOR RAY 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5741960636 MR BRIJ KISHOR RAY ()
SubTotal 16644 16644
11 SONEPUR BH-09-011-007-01856800/3634
(PARMANADPUR) 		0509011000NRG24220820230317682 23/08/2023 KANTI DEVI 0509011WL016765 KANTI DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741960631 KANTI DEVI ()
12 SONEPUR BH-09-011-007-01856800/3635
(PARMANADPUR) 		0509011000NRG24220820230317683 23/08/2023 AMLESH DEVI 0509011WL016765 AMLESH DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741960628 AMLESH DEVI ()
13 SONEPUR BH-09-011-007-01856800/3642
(PARMANADPUR) 		0509011000NRG24220820230317689 23/08/2023 RAVIENDRA KUMAR SAH 0509011WL016765 RAVIENDRA KUMAR SAH 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741960627 RAVIENDRA KUMAR SAH ()
14 SONEPUR BH-09-011-007-01856800/4734
(PARMANADPUR) 		0509011000NRG24220820230317702 23/08/2023 BIKASH KUMAR 0509011WL016765 BIKASH KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741960626 BIKASH KUMAR ()
15 SONEPUR BH-09-011-007-01856900/4111
(PARMANADPUR) 		0509011000NRG24220820230317482 23/08/2023 MOHAN RAY 0509011WL016752 MOHAN RAY 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741960629 MOHAN RAY ()
16 SONEPUR BH-09-011-007-01856900/4654
(PARMANADPUR) 		0509011000NRG24220820230317495 23/08/2023 PRAMOD KUMAR 0509011WL016752 PRAMOD KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741960630 PRAMOD KUMAR ()
SubTotal 16416 16416
Total 44004 44004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230823FTO_499531 Bank of India BKID0004684 SONEPUR 2736
2 SONEPUR BH0509011_230823FTO_499531 Central Bank Of India CBIN0281565 DARIYAPUR 2736
3 SONEPUR BH0509011_230823FTO_499531 State Bank of India SBIN0004446 SONEPUR 5472
4 SONEPUR BH0509011_230823FTO_499531 State Bank of India SBIN0006655 PARMANANDPUR 16644
5 SONEPUR BH0509011_230823FTO_499531 India Post Payments Bank IPOS0000001 Chapra 16416

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