Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:30:59 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523APB_FTO_171534
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-09-011-006-01856300/3301
(CHATURPUR) 		0509011000NRG24220520230118112 23/05/2023 amarnath kumar 0509011WL005712 amarnath kumar 00048 BKID0004684 1596 1596 Processed 27/05/2023 1903580314 AMARNATH KUMAR BANK OF INDIA(508505)
2 SONEPUR BH-09-011-006-01856300/3611
(CHATURPUR) 		0509011000NRG24210520230106355 23/05/2023 SURESHWAR KUMAR SINGH 0509011WL005108 SURESHWAR KUMAR SINGH 00048 BKID0004684 912 912 Processed 27/05/2023 1903580313 SURESHWER KUMAR SINGH BANK OF INDIA(508505)
SubTotal 2508 2508
3 SONEPUR BH-09-011-006-01856300/3284
(CHATURPUR) 		0509011000NRG24210520230106351 23/05/2023 alka devi 0509011WL005104 alka devi 00165 IBKL0002075 912 912 Processed 27/05/2023 1903580339 ALKA DEVI IDBI BANK(607095)
4 SONEPUR BH-09-011-006-01856300/3288
(CHATURPUR) 		0509011000NRG24220520230118220 23/05/2023 indu devi 0509011WL005715 indu devi 00165 IBKL0002075 3192 3192 Processed 27/05/2023 1903580340 INDU DEVI IDBI BANK(607095)
SubTotal 4104 4104
5 SONEPUR BH-09-011-006-01856100/3593
(CHATURPUR) 		0509011000NRG24210520230106353 23/05/2023 PANKAJ KUMAR SINGH 0509011WL005106 PANKAJ KUMAR SINGH 00177 IOBA0002612 912 912 Processed 27/05/2023 1903580341 PANKAJ KUMAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
6 SONEPUR BH-09-011-006-01856300/3476
(CHATURPUR) 		0509011000NRG24220520230118133 23/05/2023 dinesh kumar pandit 0509011WL005712 dinesh kumar pandit 00354 PUNB0088900 1596 1596 Processed 27/05/2023 1903580324 DINESH KR PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
7 SONEPUR BH-09-011-006-01856200/3554
(CHATURPUR) 		0509011000NRG24210520230106352 23/05/2023 RAJEEV KUMAR SINGH 0509011WL005105 RAJEEV KUMAR SINGH 00415 SBIN0004446 912 912 Processed 27/05/2023 1903580289 RAJEEV KUMAR SINGH PAYTM PAYMENTS BANK LTD(608032)
8 SONEPUR BH-09-011-006-01856200/3581
(CHATURPUR) 		0509011000NRG24220520230118215 23/05/2023 PANKAJ KUMAR THAKUR 0509011WL005715 PANKAJ KUMAR THAKUR 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903580306 MR PANKAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-006-01856300/3614
(CHATURPUR) 		0509011000NRG24210520230106357 23/05/2023 ADARSH KUMAR SINGH 0509011WL005110 ADARSH KUMAR SINGH 00415 SBIN0004446 912 912 Processed 27/05/2023 1903580311 MR ADARSH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4104 4104
10 SONEPUR BH-09-011-006-01856300/3271
(CHATURPUR) 		0509011000NRG24220520230118103 23/05/2023 kumkum devi 0509011WL005712 kumkum devi 00415 SBIN0004862 1596 1596 Processed 27/05/2023 1903580303 MRS KUMAKUM DEVI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-006-01856300/3310
(CHATURPUR) 		0509011000NRG24220520230118115 23/05/2023 naval ray 0509011WL005712 naval ray 00415 SBIN0004862 1596 1596 Processed 27/05/2023 1903580336 MR NAVAL RAY STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-006-01856300/3323
(CHATURPUR) 		0509011000NRG24220520230118119 23/05/2023 anita devi 0509011WL005712 anita devi 00415 SBIN0004862 1596 1596 Processed 27/05/2023 1903580312 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
13 SONEPUR BH-09-011-006-01856200/1213
(CHATURPUR) 		0509011000NRG24220520230118213 23/05/2023 Rustam mansuri 0509011WL005715 Rustam mansuri 00415 SBIN0006655 3192 3192 Processed 27/05/2023 1903580287 MR RUSTAM MANSURI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-006-01856200/1222
(CHATURPUR) 		0509011000NRG24220520230118214 23/05/2023 Md musaraf 0509011WL005715 Md musaraf 00415 SBIN0006655 3192 3192 Processed 27/05/2023 1903580343 MD MOSHRAF INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONEPUR BH-09-011-006-01856200/2042
(CHATURPUR) 		0509011000NRG24220520230118097 23/05/2023 MD SHABUDIN 0509011WL005712 MD SHABUDIN 00415 SBIN0006655 1596 1596 Processed 27/05/2023 1903580329 MR MD SHABUDDIN STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-006-01856200/3547
(CHATURPUR) 		0509011000NRG24220520230118098 23/05/2023 VIKASH KUMAR SINGH 0509011WL005712 VIKASH KUMAR SINGH 00415 SBIN0006655 1596 1596 Processed 27/05/2023 1903580291 MR VIKASH KUMAR SINGH STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-006-01856300/1418
(CHATURPUR) 		0509011000NRG24220520230118100 23/05/2023 ANIL KUMAR SINGH 0509011WL005712 ANIL KUMAR SINGH 00415 SBIN0006655 1596 1596 Processed 27/05/2023 1903580331 ANIL KUMAR SINGH IDBI BANK(607095)
18 SONEPUR BH-09-011-006-01856300/1437
(CHATURPUR) 		0509011000NRG24220520230118217 23/05/2023 SHAILENDRA KUMAR SINGH 0509011WL005715 SHAILENDRA KUMAR SINGH 00415 SBIN0006655 3192 3192 Processed 28/05/2023 1903580330 SHAILENDRA SINGH & RUBY DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 SONEPUR BH-09-011-006-01856300/1438
(CHATURPUR) 		0509011000NRG24210520230106356 23/05/2023 RAJIV RANJAN 0509011WL005109 RAJIV RANJAN 00415 SBIN0006655 912 912 Processed 27/05/2023 1903580335 MR RAJIV RANJAN STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-006-01856300/1895
(CHATURPUR) 		0509011000NRG24220520230118102 23/05/2023 SHESH NATH SINGH 0509011WL005712 SHESH NATH SINGH 00415 SBIN0006655 1596 1596 Processed 27/05/2023 1903580342 MR SHESH NATH SINGH STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-006-01856300/3256
(CHATURPUR) 		0509011000NRG24220520230118219 23/05/2023 sohrab manshuri 0509011WL005715 sohrab manshuri 00415 SBIN0006655 3192 3192 Processed 27/05/2023 1903580294 MR SOHARAB MANSURI STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-006-01856300/3273
(CHATURPUR) 		0509011000NRG24220520230118104 23/05/2023 sanju devi 0509011WL005712 sanju devi 00415 SBIN0006655 1596 1596 Processed 27/05/2023 1903580310 MRS SANJU DEVI STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-006-01856300/3274
(CHATURPUR) 		0509011000NRG24220520230118105 23/05/2023 indal kumar singh 0509011WL005712 indal kumar singh 00415 SBIN0006655 1596 1596 Processed 27/05/2023 1903580309 MR INDAL KUMAR SINGH STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-006-01856300/3276
(CHATURPUR) 		0509011000NRG24220520230118106 23/05/2023 gita devi 0509011WL005712 gita devi 00415 SBIN0006655 1596 1596 Processed 27/05/2023 1903580307 MRS GITA DEVI STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-006-01856300/3278
(CHATURPUR) 		0509011000NRG24220520230118107 23/05/2023 phulmati devi 0509011WL005712 phulmati devi 00415 SBIN0006655 1596 1596 Processed 27/05/2023 1903580299 MRS PHULMATI DEVI STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-006-01856300/3279
(CHATURPUR) 		0509011000NRG24220520230118108 23/05/2023 mamta devi 0509011WL005712 mamta devi 00415 SBIN0006655 1596 1596 Processed 27/05/2023 1903580301 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-006-01856300/3292
(CHATURPUR) 		0509011000NRG24220520230118109 23/05/2023 rohit kumar 0509011WL005712 rohit kumar 00415 SBIN0006655 1596 1596 Processed 27/05/2023 1903580302 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-006-01856300/3295
(CHATURPUR) 		0509011000NRG24220520230118110 23/05/2023 rinku kumari 0509011WL005712 rinku kumari 00415 SBIN0006655 1596 1596 Processed 27/05/2023 1903580305 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-006-01856300/3300
(CHATURPUR) 		0509011000NRG24220520230118111 23/05/2023 akhilesh kumar 0509011WL005712 akhilesh kumar 00415 SBIN0006655 1596 1596 Processed 27/05/2023 1903580337 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONEPUR BH-09-011-006-01856300/3303
(CHATURPUR) 		0509011000NRG24220520230118113 23/05/2023 pramila devi 0509011WL005712 pramila devi 00415 SBIN0006655 1596 1596 Processed 27/05/2023 1903580308 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-006-01856300/3304
(CHATURPUR) 		0509011000NRG24220520230118114 23/05/2023 dinanath sah 0509011WL005712 dinanath sah 00415 SBIN0006655 1596 1596 Processed 27/05/2023 1903580293 MR DINA NATH SAH STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-006-01856300/3325
(CHATURPUR) 		0509011000NRG24220520230118121 23/05/2023 kameshwar singh 0509011WL005712 kameshwar singh 00415 SBIN0006655 1596 1596 Processed 27/05/2023 1903580332 KAMESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONEPUR BH-09-011-006-01856300/3345
(CHATURPUR) 		0509011000NRG24220520230118123 23/05/2023 panpati devi 0509011WL005712 panpati devi 00415 SBIN0006655 1596 1596 Processed 27/05/2023 1903580333 MR KANHAI LAL SAH STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-006-01856300/3348
(CHATURPUR) 		0509011000NRG24220520230118221 23/05/2023 indu devi 0509011WL005715 indu devi 00415 SBIN0006655 3192 3192 Processed 27/05/2023 1903580338 MRS INDU DEVI STATE BANK OF INDIA(508548)
35 SONEPUR BH-09-011-006-01856300/3358
(CHATURPUR) 		0509011000NRG24220520230118223 23/05/2023 savitri devi 0509011WL005715 savitri devi 00415 SBIN0006655 3192 3192 Processed 27/05/2023 1903580300 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-006-01856300/3367
(CHATURPUR) 		0509011000NRG24220520230118126 23/05/2023 manju devi 0509011WL005712 manju devi 00415 SBIN0006655 1596 1596 Processed 27/05/2023 1903580297 MRS MANJU DEVI STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-006-01856300/3370
(CHATURPUR) 		0509011000NRG24220520230118128 23/05/2023 sanju devi 0509011WL005712 sanju devi 00415 SBIN0006655 1596 1596 Processed 27/05/2023 1903580295 MRS SANJU DEVI STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-006-01856300/3371
(CHATURPUR) 		0509011000NRG24220520230118224 23/05/2023 putul devi 0509011WL005715 putul devi 00415 SBIN0006655 3192 3192 Processed 27/05/2023 1903580296 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-006-01856300/3375
(CHATURPUR) 		0509011000NRG24220520230118225 23/05/2023 madhuri devi 0509011WL005715 madhuri devi 00415 SBIN0006655 3192 3192 Processed 27/05/2023 1903580288 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
40 SONEPUR BH-09-011-006-01856300/3410
(CHATURPUR) 		0509011000NRG24210520230106350 23/05/2023 amrjit kumar singh 0509011WL005103 amrjit kumar singh 00415 SBIN0006655 912 912 Processed 27/05/2023 1903580334 AMARJEET KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
41 SONEPUR BH-09-011-006-01856300/3416
(CHATURPUR) 		0509011000NRG24220520230118226 23/05/2023 jamila bibi 0509011WL005715 jamila bibi 00415 SBIN0006655 3192 3192 Processed 27/05/2023 1903580292 MRS JAMEELA BIBI STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-006-01856300/3437
(CHATURPUR) 		0509011000NRG24220520230118130 23/05/2023 fatima khatoon 0509011WL005712 fatima khatoon 00415 SBIN0006655 1596 1596 Processed 27/05/2023 1903580290 MRS FATIMA KHATOON STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-006-01856300/3463
(CHATURPUR) 		0509011000NRG24220520230118227 23/05/2023 dharmendra kumar pandit 0509011WL005715 dharmendra kumar pandit 00415 SBIN0006655 3192 3192 Processed 27/05/2023 1903580298 MR DHARMENDRA PANDIT STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-006-01856300/3464
(CHATURPUR) 		0509011000NRG24220520230118228 23/05/2023 usha devi 0509011WL005715 usha devi 00415 SBIN0006655 3192 3192 Processed 27/05/2023 1903580304 MRS USHA DEVI STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-006-01856300/3469
(CHATURPUR) 		0509011000NRG24220520230118132 23/05/2023 munna kumar 0509011WL005712 munna kumar 00415 SBIN0006655 1596 1596 Processed 27/05/2023 1903580286 Munna Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 68856 68856
46 SONEPUR BH-09-011-006-01856300/3364
(CHATURPUR) 		0509011000NRG24220520230118125 23/05/2023 vishwanath sah 0509011WL005712 vishwanath sah 00538 CBIN0R10001 1596 1596 Processed 28/05/2023 1903580325 VISHWANATH SAH & SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 SONEPUR BH-09-011-006-01856300/3494
(CHATURPUR) 		0509011000NRG24220520230118229 23/05/2023 vaishanavi kumari 0509011WL005715 vaishanavi kumari 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1903580328 VAISHNAVI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
48 SONEPUR BH-09-011-006-01856300/3496
(CHATURPUR) 		0509011000NRG24220520230118231 23/05/2023 arnav adarsh 0509011WL005715 arnav adarsh 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903580326 ARNAV ADARSH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONEPUR BH-09-011-006-01856300/3498
(CHATURPUR) 		0509011000NRG24220520230118233 23/05/2023 shilpi kumari 0509011WL005715 shilpi kumari 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1903580327 SHILPI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11172 11172
50 SONEPUR BH-09-011-006-01856300/1400
(CHATURPUR) 		0509011000NRG24220520230118216 23/05/2023 DILIP KUMAR SINGH 0509011WL005715 DILIP KUMAR SINGH 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903580323 DILIP KUMARE SINGH STATE BANK OF INDIA(508548)
51 SONEPUR BH-09-011-006-01856300/1543
(CHATURPUR) 		0509011000NRG24220520230118218 23/05/2023 UPENDRA THAKUR 0509011WL005715 UPENDRA THAKUR 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903580315 UPENDRA THAKUR STATE BANK OF INDIA(508548)
52 SONEPUR BH-09-011-006-01856300/3320
(CHATURPUR) 		0509011000NRG24220520230118116 23/05/2023 SATYENDRA KUMAR SINGH 0509011WL005712 SATYENDRA KUMAR SINGH 00691 IPOS0000001 1596 1596 Processed 27/05/2023 1903580321 MR SATENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
53 SONEPUR BH-09-011-006-01856300/3321
(CHATURPUR) 		0509011000NRG24220520230118117 23/05/2023 mala devi 0509011WL005712 mala devi 00691 IPOS0000001 1596 1596 Processed 27/05/2023 1903580317 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONEPUR BH-09-011-006-01856300/3344
(CHATURPUR) 		0509011000NRG24220520230118122 23/05/2023 nidhi kumari 0509011WL005712 nidhi kumari 00691 IPOS0000001 1596 1596 Processed 27/05/2023 1903580320 NIDHI KUMARI CANARA BANK(508532)
55 SONEPUR BH-09-011-006-01856300/3355
(CHATURPUR) 		0509011000NRG24220520230118222 23/05/2023 naumi sahni 0509011WL005715 naumi sahni 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903580316 NAUMI SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONEPUR BH-09-011-006-01856300/3495
(CHATURPUR) 		0509011000NRG24220520230118230 23/05/2023 gunjan singh 0509011WL005715 gunjan singh 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903580319 GUNJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONEPUR BH-09-011-006-01856300/3499
(CHATURPUR) 		0509011000NRG24220520230118234 23/05/2023 shashikala kumari 0509011WL005715 shashikala kumari 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903580318 SHASHIKALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONEPUR BH-09-011-006-01856300/3612
(CHATURPUR) 		0509011000NRG24210520230106354 23/05/2023 SANGEETA DEVI 0509011WL005107 SANGEETA DEVI 00691 IPOS0000001 912 912 Processed 27/05/2023 1903580322 OM PRAKASH GAUTAM,SANGITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 21660 21660
Total 119700 119700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523APB_FTO_171534 Bank of India BKID0004684 SONEPUR 2508
2 SONEPUR BH0509011_230523APB_FTO_171534 IDBI Bank IBKL0002075 SONEPUR 4104
3 SONEPUR BH0509011_230523APB_FTO_171534 Indian Overseas Bank IOBA0002612 HAJIPUR 912
4 SONEPUR BH0509011_230523APB_FTO_171534 Punjab National Bank PUNB0088900 SONEPUR 1596
5 SONEPUR BH0509011_230523APB_FTO_171534 State Bank of India SBIN0004446 SONEPUR 4104
6 SONEPUR BH0509011_230523APB_FTO_171534 State Bank of India SBIN0004862 NAYAGAON 4788
7 SONEPUR BH0509011_230523APB_FTO_171534 State Bank of India SBIN0006655 PARMANANDPUR 68856
8 SONEPUR BH0509011_230523APB_FTO_171534 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 11172
9 SONEPUR BH0509011_230523APB_FTO_171534 India Post Payments Bank IPOS0000001 Chapra 21660

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