Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:59:53 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050723APB_FTO_363959
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-09-011-017-01856700/4879
(SIKARPUR) 		0509011000NRG24010720230236368 05/07/2023 MADHURAJ KUMAR SINGH 0509011WL011235 MADHURAJ KUMAR SINGH 00045 BARB0VJSOSA 2280 2280 Processed 30/08/2023 4966457706 MADHURAJ KUMAR SINGH BANK OF BARODA(606985)
SubTotal 2280 2280
2 SONEPUR BH-09-011-017-01856600/2527
(SIKARPUR) 		0509011000NRG24010720230236329 05/07/2023 ANITA DEVI 0509011WL011235 ANITA DEVI 00048 BKID0004684 2280 2280 Processed 30/08/2023 4966457699 ANITA DEVI BANK OF INDIA(508505)
3 SONEPUR BH-09-011-017-01856700/1737
(SIKARPUR) 		0509011000NRG24010720230236330 05/07/2023 PATASO DEVI 0509011WL011235 PATASO DEVI 00048 BKID0004684 2280 2280 Processed 30/08/2023 4966457698 PATASIYA DEVI BANK OF INDIA(508505)
4 SONEPUR BH-09-011-017-01856700/3200
(SIKARPUR) 		0509011000NRG24010720230236356 05/07/2023 SONU KUMAR SINGH 0509011WL011235 SONU KUMAR SINGH 00048 BKID0004684 2280 2280 Processed 30/08/2023 4966457700 SONU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONEPUR BH-09-011-017-01856700/3299
(SIKARPUR) 		0509011000NRG24010720230236358 05/07/2023 ADARSH KUMAR 0509011WL011235 ADARSH KUMAR 00048 BKID0004684 2280 2280 Processed 30/08/2023 4966457701 ADARSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-017-01856700/3969
(SIKARPUR) 		0509011000NRG24010720230236359 05/07/2023 KAILASH MAHTO 0509011WL011235 KAILASH MAHTO 00048 BKID0004684 2280 2280 Processed 30/08/2023 4966457702 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONEPUR BH-09-011-017-01856700/4258
(SIKARPUR) 		0509011000NRG24010720230236364 05/07/2023 AKHILESH KUMAR RAM 0509011WL011235 AKHILESH KUMAR RAM 00048 BKID0004684 2280 2280 Processed 30/08/2023 4966457703 AKHILESH KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONEPUR BH-09-011-017-01856700/84
(SIKARPUR) 		0509011000NRG24010720230236372 05/07/2023 NEHA DEVI 0509011WL011235 NEHA DEVI 00048 BKID0004684 2280 2280 Processed 30/08/2023 4966457704 NEHA DEVI BANK OF INDIA(508505)
SubTotal 15960 15960
9 SONEPUR BH-09-011-017-01856700/2944
(SIKARPUR) 		0509011000NRG24010720230236336 05/07/2023 SHIVAM KUMAR 0509011WL011235 SHIVAM KUMAR 00089 CBIN0281772 2280 2280 Processed 30/08/2023 4966457696 SHIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONEPUR BH-09-011-017-01856700/3015
(SIKARPUR) 		0509011000NRG24010720230236341 05/07/2023 RANJAN KUMAR DAS 0509011WL011235 RANJAN KUMAR DAS 00089 CBIN0281772 2280 2280 Processed 30/08/2023 4966457697 Mr. RANJAN KUMAR DAS CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
11 SONEPUR BH-09-011-017-01856700/3037
(SIKARPUR) 		0509011000NRG24010720230236343 05/07/2023 ANUJ SHARMA 0509011WL011235 ANUJ SHARMA 00165 IBKL0002075 2280 2280 Processed 30/08/2023 4966457689 ANUJ SHARMA IDBI BANK(607095)
SubTotal 2280 2280
12 SONEPUR BH-09-011-017-01856600/1709
(SIKARPUR) 		0509011000NRG24010720230236326 05/07/2023 PANPATIYA DEVI 0509011WL011235 PANPATIYA DEVI 00415 SBIN0004446 2280 2280 Processed 30/08/2023 4966457693 PANPATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONEPUR BH-09-011-017-01856600/1710
(SIKARPUR) 		0509011000NRG24010720230236327 05/07/2023 VIMLA DEVI 0509011WL011235 VIMLA DEVI 00415 SBIN0004446 2280 2280 Processed 30/08/2023 4966457688 MRS VIMALI DEVI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-017-01856700/2545
(SIKARPUR) 		0509011000NRG24010720230236332 05/07/2023 AKHILESHWAR SAH 0509011WL011235 AKHILESHWAR SAH 00415 SBIN0004446 2280 2280 Processed 30/08/2023 4966457707 AKHILESHWAR SAH PUNJAB NATIONAL BANK(508568)
15 SONEPUR BH-09-011-017-01856700/2947
(SIKARPUR) 		0509011000NRG24010720230236337 05/07/2023 PREM DEVI 0509011WL011235 PREM DEVI 00415 SBIN0004446 2280 2280 Processed 30/08/2023 4966457690 MRS PREM DEVI STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-017-01856700/2954
(SIKARPUR) 		0509011000NRG24010720230236338 05/07/2023 BABITA DEVI 0509011WL011235 BABITA DEVI 00415 SBIN0004446 2280 2280 Processed 30/08/2023 4966457692 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-017-01856700/2971
(SIKARPUR) 		0509011000NRG24010720230236339 05/07/2023 VIVEKA NAND 0509011WL011235 VIVEKA NAND 00415 SBIN0004446 2280 2280 Processed 30/08/2023 4966457695 MR VIVEKA NAND STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-017-01856700/3188
(SIKARPUR) 		0509011000NRG24010720230236354 05/07/2023 ANIL KUMAR RAY 0509011WL011235 ANIL KUMAR RAY 00415 SBIN0004446 2280 2280 Processed 30/08/2023 4966457691 ANIL KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONEPUR BH-09-011-017-01856700/3974
(SIKARPUR) 		0509011000NRG24010720230236361 05/07/2023 GITA DEVI 0509011WL011235 GITA DEVI 00415 SBIN0004446 2280 2280 Processed 30/08/2023 4966457694 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
20 SONEPUR BH-09-011-017-01856700/3100
(SIKARPUR) 		0509011000NRG24010720230236347 05/07/2023 UMESH RAY 0509011WL011235 UMESH RAY 00468 UBIN0550183 2280 2280 Processed 30/08/2023 4966457705 UMESH RAY UNION BANK OF INDIA(508500)
SubTotal 2280 2280
21 SONEPUR BH-09-011-017-01856600/1708
(SIKARPUR) 		0509011000NRG24010720230236325 05/07/2023 SHANTI DEVI 0509011WL011235 SHANTI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966457673 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 SONEPUR BH-09-011-017-01856600/2173
(SIKARPUR) 		0509011000NRG24010720230236328 05/07/2023 ANITA DEVI 0509011WL011235 ANITA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966457676 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONEPUR BH-09-011-017-01856700/2544
(SIKARPUR) 		0509011000NRG24010720230236331 05/07/2023 MANOJ SAH 0509011WL011235 MANOJ SAH 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966457677 MANOJ SAH UTTAR BIHAR GRAMIN BANK(607069)
24 SONEPUR BH-09-011-017-01856700/2546
(SIKARPUR) 		0509011000NRG24010720230236333 05/07/2023 KAULESHWAR SAH 0509011WL011235 KAULESHWAR SAH 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966457672 KAULESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONEPUR BH-09-011-017-01856700/2939
(SIKARPUR) 		0509011000NRG24010720230236335 05/07/2023 NARESH RAY 0509011WL011235 NARESH RAY 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966457671 NARESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONEPUR BH-09-011-017-01856700/2988
(SIKARPUR) 		0509011000NRG24010720230236340 05/07/2023 SHIVJI KUMAR RAY 0509011WL011235 SHIVJI KUMAR RAY 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966457670 SHIVJI KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONEPUR BH-09-011-017-01856700/3020
(SIKARPUR) 		0509011000NRG24010720230236342 05/07/2023 UPENDRA RAY 0509011WL011235 UPENDRA RAY 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966457675 UPENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONEPUR BH-09-011-017-01856700/3066
(SIKARPUR) 		0509011000NRG24010720230236345 05/07/2023 MANTI DEVI 0509011WL011235 MANTI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966457674 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONEPUR BH-09-011-017-01856700/3069
(SIKARPUR) 		0509011000NRG24010720230236346 05/07/2023 ANNU DEVI 0509011WL011235 ANNU DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966457681 ANNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONEPUR BH-09-011-017-01856700/3106
(SIKARPUR) 		0509011000NRG24010720230236348 05/07/2023 SIPAHI RAY 0509011WL011235 SIPAHI RAY 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966457680 SIPAHI RAY UTTAR BIHAR GRAMIN BANK(607069)
31 SONEPUR BH-09-011-017-01856700/3119
(SIKARPUR) 		0509011000NRG24010720230236349 05/07/2023 SUNIL KUMAR RAY 0509011WL011235 SUNIL KUMAR RAY 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966457678 MR SUNIL KUMAR RAY STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-017-01856700/3133
(SIKARPUR) 		0509011000NRG24010720230236350 05/07/2023 RAMBABU MAHTO 0509011WL011235 RAMBABU MAHTO 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966457679 RAM BABU S O SH DURGA MAHTO CANARA BANK(508532)
33 SONEPUR BH-09-011-017-01856700/3135
(SIKARPUR) 		0509011000NRG24010720230236351 05/07/2023 BIPUL KUMAR RAY 0509011WL011235 BIPUL KUMAR RAY 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966457683 BIPUL KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONEPUR BH-09-011-017-01856700/3141
(SIKARPUR) 		0509011000NRG24010720230236352 05/07/2023 REKHA DEVI 0509011WL011235 REKHA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966457686 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONEPUR BH-09-011-017-01856700/3169
(SIKARPUR) 		0509011000NRG24010720230236353 05/07/2023 VIKASH KUMAR 0509011WL011235 VIKASH KUMAR 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966457684 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONEPUR BH-09-011-017-01856700/3196
(SIKARPUR) 		0509011000NRG24010720230236355 05/07/2023 RAVI KUMAR 0509011WL011235 RAVI KUMAR 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966457685 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
37 SONEPUR BH-09-011-017-01856700/3249
(SIKARPUR) 		0509011000NRG24010720230236357 05/07/2023 SURAJ KUMAR 0509011WL011235 SURAJ KUMAR 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966457687 SURAJ KUMAR S/O MANGRU RAM PUNJAB NATIONAL BANK(508568)
38 SONEPUR BH-09-011-017-01856700/461
(SIKARPUR) 		0509011000NRG24010720230236367 05/07/2023 RAMCHANDRA RAY 0509011WL011235 RAMCHANDRA RAY 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4966457682 RAMCHANDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41040 41040
39 SONEPUR BH-09-011-017-01856700/2573
(SIKARPUR) 		0509011000NRG24010720230236334 05/07/2023 PINTU KUMAR RAM 0509011WL011235 PINTU KUMAR RAM 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4966457669 PINTU KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
40 SONEPUR BH-09-011-017-01856700/3038
(SIKARPUR) 		0509011000NRG24010720230236344 05/07/2023 DIPSHIKHA KUMARI 0509011WL011235 DIPSHIKHA KUMARI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4966457662 DIPSHIKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONEPUR BH-09-011-017-01856700/3972
(SIKARPUR) 		0509011000NRG24010720230236360 05/07/2023 URMILA KUMARI 0509011WL011235 URMILA KUMARI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4966457664 URMILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONEPUR BH-09-011-017-01856700/3975
(SIKARPUR) 		0509011000NRG24010720230236362 05/07/2023 GANESH MAHTO 0509011WL011235 GANESH MAHTO 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4966457665 MRS RAMDEV MAHATO STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-017-01856700/3977
(SIKARPUR) 		0509011000NRG24010720230236363 05/07/2023 LADHO DEVI 0509011WL011235 LADHO DEVI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4966457709 LADHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONEPUR BH-09-011-017-01856700/4423
(SIKARPUR) 		0509011000NRG24010720230236365 05/07/2023 SUMANTI DEVI 0509011WL011235 SUMANTI DEVI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4966457663 SUMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONEPUR BH-09-011-017-01856700/4432
(SIKARPUR) 		0509011000NRG24010720230236366 05/07/2023 KARAN KUMAR 0509011WL011235 KARAN KUMAR 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4966457666 KARAN KUMAR BANK OF INDIA(508505)
46 SONEPUR BH-09-011-017-01856700/5190
(SIKARPUR) 		0509011000NRG24010720230236369 05/07/2023 KARAN KUMAR RAY 0509011WL011235 KARAN KUMAR RAY 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4966457667 KARAN KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONEPUR BH-09-011-017-01856700/5218
(SIKARPUR) 		0509011000NRG24010720230236370 05/07/2023 AMARNATH PASWAN 0509011WL011235 AMARNATH PASWAN 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4966457668 AMARNATH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONEPUR BH-09-011-017-01856700/5312
(SIKARPUR) 		0509011000NRG24010720230236371 05/07/2023 KARAN KUMAR 0509011WL011235 KARAN KUMAR 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4966457708 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22800 22800
Total 109440 109440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050723APB_FTO_363959 Bank of Baroda BARB0VJSOSA SONEPUR 2280
2 SONEPUR BH0509011_050723APB_FTO_363959 Bank of India BKID0004684 SONEPUR 15960
3 SONEPUR BH0509011_050723APB_FTO_363959 Central Bank Of India CBIN0281772 GOLA BAZAR 4560
4 SONEPUR BH0509011_050723APB_FTO_363959 IDBI Bank IBKL0002075 SONEPUR 2280
5 SONEPUR BH0509011_050723APB_FTO_363959 State Bank of India SBIN0004446 SONEPUR 18240
6 SONEPUR BH0509011_050723APB_FTO_363959 Union Bank of India UBIN0550183 HAZIPUR 2280
7 SONEPUR BH0509011_050723APB_FTO_363959 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 11400
8 SONEPUR BH0509011_050723APB_FTO_363959 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 29640
9 SONEPUR BH0509011_050723APB_FTO_363959 India Post Payments Bank IPOS0000001 Chapra 22800

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