Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:04:53 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523APB_FTO_118809
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-09-011-016-01859100/4923
(DUDHOULA) 		0509011000NRG24010520230034469 08/05/2023 KAJAL KUMARI 0509011WL001360 KAJAL KUMARI 00045 BARB0AGRHAJ 2508 2508 Processed 13/05/2023 1540275401 KAJAL KUMARI D/O JITENDRA KUMAR SINGH BANK OF BARODA(606985)
2 SONEPUR BH-09-011-016-01859100/5016
(DUDHOULA) 		0509011000NRG24010520230034489 08/05/2023 HARSH RAJ 0509011WL001360 HARSH RAJ 00045 BARB0AGRHAJ 2508 2508 Processed 13/05/2023 1540275358 Harsh Raj BANK OF BARODA(606985)
SubTotal 5016 5016
3 SONEPUR BH-09-011-016-01859100/2071
(DUDHOULA) 		0509011000NRG24010520230034448 08/05/2023 Amit kumar 0509011WL001360 Amit kumar 00048 BKID0004684 2508 2508 Processed 13/05/2023 1540275393 Mr. AMIT KUMAR CENTRAL BANK OF INDIA(607115)
4 SONEPUR BH-09-011-016-01859100/4478
(DUDHOULA) 		0509011000NRG24010520230034462 08/05/2023 AKHILESH KUMAR 0509011WL001360 AKHILESH KUMAR 00048 BKID0004684 2508 2508 Processed 13/05/2023 1540275395 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-016-01859100/5020
(DUDHOULA) 		0509011000NRG24010520230034492 08/05/2023 RAMJI SAH 0509011WL001360 RAMJI SAH 00048 BKID0004684 2508 2508 Processed 13/05/2023 1540275394 RAM JEE SAH BANK OF INDIA(508505)
6 SONEPUR BH-09-011-016-01859100/5024
(DUDHOULA) 		0509011000NRG24010520230034494 08/05/2023 ARTI KUMARI 0509011WL001360 ARTI KUMARI 00048 BKID0004684 2508 2508 Processed 13/05/2023 1540275396 AARTI KUMARI BANK OF INDIA(508505)
SubTotal 10032 10032
7 SONEPUR BH-09-011-016-01859100/2986
(DUDHOULA) 		0509011000NRG24010520230034459 08/05/2023 PRATIMA DEVI 0509011WL001360 PRATIMA DEVI 00051 MAHB0001873 2508 2508 Processed 13/05/2023 1540275400 Miss. PRATIMA KUMARI BANK OF MAHARASHTRA(607387)
SubTotal 2508 2508
8 SONEPUR BH-09-011-016-01858900/4465
(DUDHOULA) 		0509011000NRG24010520230034447 08/05/2023 LALBABU PANDIT 0509011WL001360 LALBABU PANDIT 00089 CBIN0281772 2508 2508 Processed 13/05/2023 1540275390 MR LALBABU PANDIT STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-016-01859100/2979
(DUDHOULA) 		0509011000NRG24010520230034455 08/05/2023 VIRENDRA SAH 0509011WL001360 VIRENDRA SAH 00089 CBIN0281772 2508 2508 Processed 13/05/2023 1540275361 VIRENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONEPUR BH-09-011-016-01859100/2981
(DUDHOULA) 		0509011000NRG24010520230034457 08/05/2023 ANITA DEVI 0509011WL001360 ANITA DEVI 00089 CBIN0281772 2508 2508 Processed 13/05/2023 1540275360 Mrs. ANITA DEVI W/O BIRENDRA SAH CENTRAL BANK OF INDIA(607115)
11 SONEPUR BH-09-011-016-01859100/2985
(DUDHOULA) 		0509011000NRG24010520230034458 08/05/2023 AJAY KUMAR SINGH 0509011WL001360 AJAY KUMAR SINGH 00089 CBIN0281772 2508 2508 Processed 13/05/2023 1540275398 AJAY KUMAR SINGH UNION BANK OF INDIA(508500)
12 SONEPUR BH-09-011-016-01859100/3125
(DUDHOULA) 		0509011000NRG24010520230034460 08/05/2023 NAINA DEVI 0509011WL001360 NAINA DEVI 00089 CBIN0281772 2508 2508 Processed 13/05/2023 1540275363 Mrs. NAINA DEVI CENTRAL BANK OF INDIA(607115)
13 SONEPUR BH-09-011-016-01859100/4470
(DUDHOULA) 		0509011000NRG24010520230034461 08/05/2023 RANJAN KUMAR 0509011WL001360 RANJAN KUMAR 00089 CBIN0281772 2508 2508 Processed 13/05/2023 1540275364 RANJAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
14 SONEPUR BH-09-011-016-01859100/4503
(DUDHOULA) 		0509011000NRG24010520230034464 08/05/2023 MRIDULA DEVI 0509011WL001360 MRIDULA DEVI 00089 CBIN0281772 2508 2508 Processed 13/05/2023 1540275384 MRIDULA DEVI IDBI BANK(607095)
15 SONEPUR BH-09-011-016-01859100/4559
(DUDHOULA) 		0509011000NRG24010520230034468 08/05/2023 PINKI DEVI 0509011WL001360 PINKI DEVI 00089 CBIN0281772 2508 2508 Processed 13/05/2023 1540275381 Mrs. Pinki Devi CENTRAL BANK OF INDIA(607115)
16 SONEPUR BH-09-011-016-01859100/4956
(DUDHOULA) 		0509011000NRG24010520230034471 08/05/2023 RANI KUMARI 0509011WL001360 RANI KUMARI 00089 CBIN0281772 2508 2508 Processed 13/05/2023 1540275385 Miss. Rani Kumari CENTRAL BANK OF INDIA(607115)
17 SONEPUR BH-09-011-016-01859100/4960
(DUDHOULA) 		0509011000NRG24010520230034474 08/05/2023 RENU KUMARI 0509011WL001360 RENU KUMARI 00089 CBIN0281772 2508 2508 Processed 13/05/2023 1540275397 Mrs. Renu Kumari CENTRAL BANK OF INDIA(607115)
18 SONEPUR BH-09-011-016-01859100/4962
(DUDHOULA) 		0509011000NRG24010520230034475 08/05/2023 KRISHNA DEVI 0509011WL001360 KRISHNA DEVI 00089 CBIN0281772 2508 2508 Processed 13/05/2023 1540275389 Mrs. Krishna Devi CENTRAL BANK OF INDIA(607115)
19 SONEPUR BH-09-011-016-01859100/4991
(DUDHOULA) 		0509011000NRG24010520230034480 08/05/2023 ANJU DEVI 0509011WL001360 ANJU DEVI 00089 CBIN0281772 2508 2508 Processed 13/05/2023 1540275399 Mrs. Anju Devi CENTRAL BANK OF INDIA(607115)
20 SONEPUR BH-09-011-016-01859100/5000
(DUDHOULA) 		0509011000NRG24010520230034483 08/05/2023 MANJU DEVI 0509011WL001360 MANJU DEVI 00089 CBIN0281772 2508 2508 Processed 13/05/2023 1540275386 MRS MANJU DEVI STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-016-01859100/5001
(DUDHOULA) 		0509011000NRG24010520230034484 08/05/2023 ROKMANIYA DEVI 0509011WL001360 ROKMANIYA DEVI 00089 CBIN0281772 2508 2508 Processed 13/05/2023 1540275387 Miss. ROKMINAYA DEVI CENTRAL BANK OF INDIA(607115)
22 SONEPUR BH-09-011-016-01859100/5002
(DUDHOULA) 		0509011000NRG24010520230034485 08/05/2023 MUNNI DEVI 0509011WL001360 MUNNI DEVI 00089 CBIN0281772 2508 2508 Processed 13/05/2023 1540275388 Miss. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
23 SONEPUR BH-09-011-016-01859100/5003
(DUDHOULA) 		0509011000NRG24010520230034486 08/05/2023 AJAY DAS 0509011WL001360 AJAY DAS 00089 CBIN0281772 2508 2508 Processed 13/05/2023 1540275362 Mr. AJAY DAS CENTRAL BANK OF INDIA(607115)
24 SONEPUR BH-09-011-016-01859100/5021
(DUDHOULA) 		0509011000NRG24010520230034493 08/05/2023 SATRUDHAN KUMAR 0509011WL001360 SATRUDHAN KUMAR 00089 CBIN0281772 2508 2508 Processed 13/05/2023 1540275391 SHATRUDHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONEPUR BH-09-011-016-01859100/5232
(DUDHOULA) 		0509011000NRG24010520230034497 08/05/2023 VIDYA DEVI 0509011WL001360 VIDYA DEVI 00089 CBIN0281772 2508 2508 Processed 13/05/2023 1540275382 BHARAT SAH BANK OF INDIA(508505)
26 SONEPUR BH-09-011-016-01859100/5305
(DUDHOULA) 		0509011000NRG24010520230034498 08/05/2023 SHIV NATH SINGH 0509011WL001360 SHIV NATH SINGH 00089 CBIN0281772 2508 2508 Processed 13/05/2023 1540275380 Mr. Shiv Nath Singh CENTRAL BANK OF INDIA(607115)
SubTotal 47652 47652
27 SONEPUR BH-09-011-016-01859100/2805
(DUDHOULA) 		0509011000NRG24010520230034449 08/05/2023 BEBI DEVI 0509011WL001360 BEBI DEVI 00165 IBKL0002075 2508 2508 Processed 13/05/2023 1540275359 BEBI DEVI IDBI BANK(607095)
SubTotal 2508 2508
28 SONEPUR BH-09-011-016-01859100/2958
(DUDHOULA) 		0509011000NRG24010520230034450 08/05/2023 GAYA SINGH 0509011WL001360 GAYA SINGH 00415 SBIN0004446 2508 2508 Processed 13/05/2023 1540275371 MR GAYA SINGH STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-016-01859100/2959
(DUDHOULA) 		0509011000NRG24010520230034451 08/05/2023 REENA DEVI 0509011WL001360 REENA DEVI 00415 SBIN0004446 2508 2508 Processed 13/05/2023 1540275367 MR REENA DEVI STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-016-01859100/2962
(DUDHOULA) 		0509011000NRG24010520230034452 08/05/2023 ASHA DEVI 0509011WL001360 ASHA DEVI 00415 SBIN0004446 2508 2508 Processed 13/05/2023 1540275366 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
31 SONEPUR BH-09-011-016-01859100/2975
(DUDHOULA) 		0509011000NRG24010520230034453 08/05/2023 LILAVATI KUMARI 0509011WL001360 LILAVATI KUMARI 00415 SBIN0004446 2508 2508 Processed 13/05/2023 1540275375 MRS LILAVATI KUMARI STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-016-01859100/2980
(DUDHOULA) 		0509011000NRG24010520230034456 08/05/2023 SUBODH KUMAR 0509011WL001360 SUBODH KUMAR 00415 SBIN0004446 2508 2508 Processed 13/05/2023 1540275370 MISS SUBODH KUMAR STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-016-01859100/4498
(DUDHOULA) 		0509011000NRG24010520230034463 08/05/2023 PRIYANKA KUMARI 0509011WL001360 PRIYANKA KUMARI 00415 SBIN0004446 2508 2508 Processed 13/05/2023 1540275365 MS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-016-01859100/4522
(DUDHOULA) 		0509011000NRG24010520230034466 08/05/2023 SANJAY KUMAR 0509011WL001360 SANJAY KUMAR 00415 SBIN0004446 2508 2508 Processed 13/05/2023 1540275372 SANJAY KUMAR BANK OF BARODA(606985)
35 SONEPUR BH-09-011-016-01859100/4558
(DUDHOULA) 		0509011000NRG24010520230034467 08/05/2023 VISHAL KUMAR 0509011WL001360 VISHAL KUMAR 00415 SBIN0004446 2508 2508 Processed 13/05/2023 1540275368 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-016-01859100/4925
(DUDHOULA) 		0509011000NRG24010520230034470 08/05/2023 RAVI KUMAR 0509011WL001360 RAVI KUMAR 00415 SBIN0004446 2508 2508 Processed 13/05/2023 1540275379 RAVI KUMAR IDBI BANK(607095)
37 SONEPUR BH-09-011-016-01859100/4958
(DUDHOULA) 		0509011000NRG24010520230034473 08/05/2023 RITESH KUMAR 0509011WL001360 RITESH KUMAR 00415 SBIN0004446 2508 2508 Processed 13/05/2023 1540275369 MS RITESHKUMAR KUMAR STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-016-01859100/4963
(DUDHOULA) 		0509011000NRG24010520230034476 08/05/2023 SULEKHA DEVI 0509011WL001360 SULEKHA DEVI 00415 SBIN0004446 2508 2508 Processed 13/05/2023 1540275378 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-016-01859100/4974
(DUDHOULA) 		0509011000NRG24010520230034477 08/05/2023 SURAJ KUMAR 0509011WL001360 SURAJ KUMAR 00415 SBIN0004446 2508 2508 Processed 13/05/2023 1540275383 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
40 SONEPUR BH-09-011-016-01859100/4975
(DUDHOULA) 		0509011000NRG24010520230034478 08/05/2023 SUDHA DEVI 0509011WL001360 SUDHA DEVI 00415 SBIN0004446 2508 2508 Processed 13/05/2023 1540275373 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-016-01859100/5013
(DUDHOULA) 		0509011000NRG24010520230034488 08/05/2023 LINAVATI DEVI 0509011WL001360 LINAVATI DEVI 00415 SBIN0004446 2508 2508 Processed 13/05/2023 1540275377 MRS LINAVATI DEVI STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-016-01859100/5019
(DUDHOULA) 		0509011000NRG24010520230034491 08/05/2023 ANITA DEVI 0509011WL001360 ANITA DEVI 00415 SBIN0004446 2508 2508 Processed 13/05/2023 1540275374 MRS ANITA DEVI STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-016-01859100/5227
(DUDHOULA) 		0509011000NRG24010520230034496 08/05/2023 VIRU KUMAR 0509011WL001360 VIRU KUMAR 00415 SBIN0004446 2508 2508 Processed 13/05/2023 1540275392 VIRU KUMAR S/O-ASHOK SINH BANK OF BARODA(606985)
SubTotal 40128 40128
44 SONEPUR BH-09-011-016-01859100/4999
(DUDHOULA) 		0509011000NRG24010520230034482 08/05/2023 RINKU DEVI 0509011WL001360 RINKU DEVI 00415 SBIN0004862 2508 2508 Processed 13/05/2023 1540275376 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
45 SONEPUR BH-09-011-016-01859100/2976
(DUDHOULA) 		0509011000NRG24010520230034454 08/05/2023 DEEPAK KUMAR 0509011WL001360 DEEPAK KUMAR 00538 CBIN0R10001 2508 2508 Processed 13/05/2023 1540275357 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
46 SONEPUR BH-09-011-016-01859100/5043
(DUDHOULA) 		0509011000NRG24010520230034495 08/05/2023 SONALI SINGH 0509011WL001360 SONALI SINGH 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1540275356 SONALI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 115368 115368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080523APB_FTO_118809 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 5016
2 SONEPUR BH0509011_080523APB_FTO_118809 Bank of India BKID0004684 SONEPUR 10032
3 SONEPUR BH0509011_080523APB_FTO_118809 Bank of Maharastra MAHB0001873 HAJIPUR 2508
4 SONEPUR BH0509011_080523APB_FTO_118809 Central Bank Of India CBIN0281772 GOLA BAZAR 47652
5 SONEPUR BH0509011_080523APB_FTO_118809 IDBI Bank IBKL0002075 SONEPUR 2508
6 SONEPUR BH0509011_080523APB_FTO_118809 State Bank of India SBIN0004446 SONEPUR 40128
7 SONEPUR BH0509011_080523APB_FTO_118809 State Bank of India SBIN0004862 NAYAGAON 2508
8 SONEPUR BH0509011_080523APB_FTO_118809 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 2508
9 SONEPUR BH0509011_080523APB_FTO_118809 India Post Payments Bank IPOS0000001 Chapra 2508

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