Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:36:13 PM 
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FTO Transaction Details

State : BIHAR District : ARWAL Block : SONBHADRA BANSI SURYAPUR
Fto No. : BH0551005_040523FTO_104706
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-51-005-006-03709300/2080
(KHARASIN) 		0551005000NRG24030520230011048 04/05/2023 SHAMSHAD AHAMAD 0551005WL001405 SHAMSHAD AHAMAD 00354 PUNB0175300 3150 3150 Processed 13/05/2023 1481906084 SHAMSHAD AHAMAD ()
SubTotal 3150 3150
2 SONBHADRA BANSI SURYAPUR BH-51-005-005-03711100/3147
(BELAURA) 		0551005000NRG24040520230011352 04/05/2023 SHAILESH KUMAR MISTRI 0551005WL001420 SHAILESH KUMAR MISTRI 00354 PUNB0238800 3648 3648 Processed 13/05/2023 1481906085 SHAILESH KUMAR MISTRI ()
3 SONBHADRA BANSI SURYAPUR BH-51-005-005-03711100/3320
(BELAURA) 		0551005000NRG24030520230010254 04/05/2023 GUDIYA DEVI 0551005WL001339 GUDIYA DEVI 00354 PUNB0238800 3648 3648 Processed 13/05/2023 1481906087 GUDIYA DEVI ()
4 SONBHADRA BANSI SURYAPUR BH-51-005-005-03711100/3321
(BELAURA) 		0551005000NRG24030520230010245 04/05/2023 NAVLESH KUMAR 0551005WL001338 NAVLESH KUMAR 00354 PUNB0238800 3648 3648 Processed 13/05/2023 1481906086 NAVLESH KUMAR ()
SubTotal 10944 10944
5 SONBHADRA BANSI SURYAPUR BH-51-005-003-03710700/3033
(SONBHDRA) 		0551005000NRG24030520230010153 04/05/2023 NIRMALA DEVI 0551005WL001337 NIRMALA DEVI 00354 PUNB0239000 1140 1140 Processed 13/05/2023 1481906091 NIRMALA DEVI ()
6 SONBHADRA BANSI SURYAPUR BH-51-005-006-03708510/369
(KHARASIN) 		0551005000NRG24020520230009927 04/05/2023 Lakshman das 0551005WL001290 Lakshman das 00354 PUNB0239000 2800 2800 Processed 13/05/2023 1481906088 Lakshman das ()
7 SONBHADRA BANSI SURYAPUR BH-51-005-006-03709300/1730
(KHARASIN) 		0551005000NRG24030520230011025 04/05/2023 RAJU PASWAN 0551005WL001405 RAJU PASWAN 00354 PUNB0239000 3000 3000 Processed 13/05/2023 1481906090 RAJU PASWAN ()
8 SONBHADRA BANSI SURYAPUR BH-51-005-006-03709300/2074
(KHARASIN) 		0551005000NRG24030520230011045 04/05/2023 RINKU DEVI 0551005WL001405 RINKU DEVI 00354 PUNB0239000 3000 3000 Processed 13/05/2023 1481906089 RINKU DEVI ()
SubTotal 9940 9940
9 SONBHADRA BANSI SURYAPUR BH-51-005-005-03711100/2450
(BELAURA) 		0551005000NRG24030520230010252 04/05/2023 RANJIT DAS 0551005WL001339 RANJIT DAS 00415 SBIN0006289 1596 1596 Processed 12/05/2023 1481906102 MS JANAKPATIYA DEVI ()
SubTotal 1596 1596
10 SONBHADRA BANSI SURYAPUR BH-51-005-001-03709800/2718
(ANUA) 		0551005000NRG24040520230011783 04/05/2023 KAMINDRA KUMAR 0551005WL001474 KAMINDRA KUMAR 00415 SBIN0008435 3648 3648 Processed 12/05/2023 1481906103 MISS KHUSHABU DEVI ()
SubTotal 3648 3648
11 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709520/1425
(SHERPUR) 		0551005000NRG24030520230009931 04/05/2023 RAMVIJAY YADAV 0551005WL001292 RAMVIJAY YADAV 00415 SBIN0014319 3648 3648 Processed 12/05/2023 1481906104 MR RAM VIJAY YADAV ()
SubTotal 3648 3648
12 SONBHADRA BANSI SURYAPUR BH-51-005-001-03709800/2730
(ANUA) 		0551005000NRG24040520230011821 04/05/2023 BIBHA DEVI 0551005WL001486 BIBHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1481906098 BIBHA DEVI ()
13 SONBHADRA BANSI SURYAPUR BH-51-005-001-03709820/844
(ANUA) 		0551005000NRG24040520230011648 04/05/2023 bineshwar yadav 0551005WL001450 bineshwar yadav 00696 PUNB0MBGB06 1368 1368 Processed 12/05/2023 1481906093 bineshwar yadav ()
14 SONBHADRA BANSI SURYAPUR BH-51-005-001-03709900/2694
(ANUA) 		0551005000NRG24040520230011827 04/05/2023 DEV RWANI DEVI 0551005WL001492 DEV RWANI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1481906101 DEV RWANI DEVI ()
15 SONBHADRA BANSI SURYAPUR BH-51-005-001-03710171/3027
(ANUA) 		0551005000NRG24040520230011823 04/05/2023 SUNITA DEVI 0551005WL001488 SUNITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1481906095 SUNITA DEVI ()
16 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709520/1475
(SHERPUR) 		0551005000NRG24030520230009932 04/05/2023 laxman kumar 0551005WL001292 laxman kumar 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1481906092 laxman kumar ()
17 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709520/3253
(SHERPUR) 		0551005000NRG24030520230009933 04/05/2023 SATENDRA KUMAR 0551005WL001292 SATENDRA KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1481906097 SATENDRA KUMAR ()
18 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709700/2242
(SHERPUR) 		0551005000NRG24030520230009935 04/05/2023 khairun nisha 0551005WL001292 khairun nisha 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1481906094 khairun nisha ()
19 SONBHADRA BANSI SURYAPUR BH-51-005-003-03710700/1903
(SONBHDRA) 		0551005000NRG24030520230010091 04/05/2023 asha devi 0551005WL001327 asha devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1481906099 asha devi ()
20 SONBHADRA BANSI SURYAPUR BH-51-005-003-03710700/1903
(SONBHDRA) 		0551005000NRG24040520230011498 04/05/2023 asha devi 0551005WL001437 asha devi 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481906100 asha devi ()
21 SONBHADRA BANSI SURYAPUR BH-51-005-006-03708510/3340
(KHARASIN) 		0551005000NRG24020520230009923 04/05/2023 UDAL KUMAR 0551005WL001290 UDAL KUMAR 00696 PUNB0MBGB06 2800 2800 Processed 12/05/2023 1481906096 UDAL KUMAR ()
SubTotal 32440 32440
Total 65366 65366

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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_040523FTO_104706 Punjab National Bank PUNB0175300 BELKHARA 3150
2 SONBHADRA BANSI SURYAPUR BH0551005_040523FTO_104706 Punjab National Bank PUNB0238800 BITHRA 10944
3 SONBHADRA BANSI SURYAPUR BH0551005_040523FTO_104706 Punjab National Bank PUNB0239000 TURUKTELPA 9940
4 SONBHADRA BANSI SURYAPUR BH0551005_040523FTO_104706 State Bank of India SBIN0006289 USAS DEORA 1596
5 SONBHADRA BANSI SURYAPUR BH0551005_040523FTO_104706 State Bank of India SBIN0008435 ARWAL 3648
6 SONBHADRA BANSI SURYAPUR BH0551005_040523FTO_104706 State Bank of India SBIN0014319 KURTHA 3648
7 SONBHADRA BANSI SURYAPUR BH0551005_040523FTO_104706 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARPI (DBGB) 15960
8 SONBHADRA BANSI SURYAPUR BH0551005_040523FTO_104706 Dakshin Bihar Gramin Bank PUNB0MBGB06 KURTHA BAZAR 3648
9 SONBHADRA BANSI SURYAPUR BH0551005_040523FTO_104706 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAHER TELPA 2800
10 SONBHADRA BANSI SURYAPUR BH0551005_040523FTO_104706 Dakshin Bihar Gramin Bank PUNB0MBGB06 SONBHADRA VANSHI 10032

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