Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:11 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_221223APB_FTO_753114
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-09-011-018-01858400/3964
(KALYANPUR) 		0509011000NRG24161220230472578 22/12/2023 UDIT KUMAR 0509011WL035990 UDIT KUMAR 00048 BKID0004645 3192 3192 Processed 09/03/2024 1544435651 UDIT KUMAR BANK OF INDIA(508505)
SubTotal 3192 3192
2 SONEPUR BH-09-011-018-01857600/2619
(KALYANPUR) 		0509011000NRG24161220230472549 22/12/2023 USHA DEVI 0509011WL035990 USHA DEVI 00048 BKID0004684 3192 3192 Processed 09/03/2024 1544435648 USHA DEVI BANK OF INDIA(508505)
3 SONEPUR BH-09-011-018-01857600/2620
(KALYANPUR) 		0509011000NRG24161220230472550 22/12/2023 RAJARAM MAHTO 0509011WL035990 RAJARAM MAHTO 00048 BKID0004684 3192 3192 Processed 09/03/2024 1544435647 RAJARAM MAHTO BANK OF INDIA(508505)
4 SONEPUR BH-09-011-018-01857600/2623
(KALYANPUR) 		0509011000NRG24161220230472551 22/12/2023 RAMPYARI DEVI 0509011WL035990 RAMPYARI DEVI 00048 BKID0004684 3192 3192 Processed 09/03/2024 1544435646 RAMPYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONEPUR BH-09-011-018-01857600/2624
(KALYANPUR) 		0509011000NRG24161220230472552 22/12/2023 DASHRATH KUMAR 0509011WL035990 DASHRATH KUMAR 00048 BKID0004684 3192 3192 Processed 09/03/2024 1544435644 DASHRATH KUMAR BANK OF INDIA(508505)
6 SONEPUR BH-09-011-018-01857600/4065
(KALYANPUR) 		0509011000NRG24161220230472556 22/12/2023 RANJAY KUMAR 0509011WL035990 RANJAY KUMAR 00048 BKID0004684 3192 3192 Processed 09/03/2024 1544435654 RANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONEPUR BH-09-011-018-01858400/4347
(KALYANPUR) 		0509011000NRG24161220230472579 22/12/2023 VIKASH KUMAR 0509011WL035990 VIKASH KUMAR 00048 BKID0004684 3192 3192 Processed 09/03/2024 1544435645 VIKASH KUMAR BANK OF INDIA(508505)
8 SONEPUR BH-09-011-018-01858800/4195
(KALYANPUR) 		0509011000NRG24161220230472581 22/12/2023 JULI DEVI 0509011WL035990 JULI DEVI 00048 BKID0004684 3192 3192 Processed 09/03/2024 1544435650 JULI DEVI BANK OF INDIA(508505)
9 SONEPUR BH-09-011-018-01858800/4236
(KALYANPUR) 		0509011000NRG24161220230472585 22/12/2023 VIR PATEL 0509011WL035990 VIR PATEL 00048 BKID0004684 3192 3192 Processed 09/03/2024 1544435649 VIR PATEL BANK OF INDIA(508505)
10 SONEPUR BH-09-011-018-01858800/4242
(KALYANPUR) 		0509011000NRG24161220230472588 22/12/2023 NILAM DEVI 0509011WL035990 NILAM DEVI 00048 BKID0004684 3192 3192 Processed 10/03/2024 1544435652 NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 SONEPUR BH-09-011-018-01858800/4243
(KALYANPUR) 		0509011000NRG24161220230472589 22/12/2023 GUNJAN DEVI 0509011WL035990 GUNJAN DEVI 00048 BKID0004684 3192 3192 Processed 10/03/2024 1544435653 GUNJAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 31920 31920
12 SONEPUR BH-09-011-018-01857600/4101
(KALYANPUR) 		0509011000NRG24161220230472568 22/12/2023 umesh pandit 0509011WL035990 umesh pandit 00089 CBIN0281772 3192 3192 Processed 09/03/2024 1544435643 UMESH PANDIT STATE BANK OF INDIA(508548)
SubTotal 3192 3192
13 SONEPUR BH-09-011-018-01858400/2698
(KALYANPUR) 		0509011000NRG24161220230472572 22/12/2023 SHYAM HARI PANDIT 0509011WL035990 SHYAM HARI PANDIT 00354 PUNB0088900 3192 3192 Processed 09/03/2024 1544435629 SHYAM HARI PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
14 SONEPUR BH-09-011-018-01857600/4073
(KALYANPUR) 		0509011000NRG24161220230472558 22/12/2023 MAHESH KUMAR SAH 0509011WL035990 MAHESH KUMAR SAH 00415 SBIN0004446 3192 3192 Processed 09/03/2024 1544435642 MR MAHESH KUMAR SAH STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-018-01858400/2625
(KALYANPUR) 		0509011000NRG24161220230472569 22/12/2023 VINOD KUMAR GUPTA 0509011WL035990 VINOD KUMAR GUPTA 00415 SBIN0004446 3192 3192 Processed 09/03/2024 1544435641 VINOD KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
16 SONEPUR BH-09-011-018-01857600/2829
(KALYANPUR) 		0509011000NRG24161220230472553 22/12/2023 LALITA DEVI 0509011WL035990 LALITA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544435636 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-018-01857600/3132
(KALYANPUR) 		0509011000NRG24161220230472555 22/12/2023 SHIV KUMAR SAH 0509011WL035990 SHIV KUMAR SAH 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544435630 SHIVAKUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONEPUR BH-09-011-018-01857600/4067
(KALYANPUR) 		0509011000NRG24161220230472557 22/12/2023 PRAMOD PANDIT 0509011WL035990 PRAMOD PANDIT 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544435638 PRAMOD PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONEPUR BH-09-011-018-01857600/4074
(KALYANPUR) 		0509011000NRG24161220230472559 22/12/2023 KRISHNA KUMAR 0509011WL035990 KRISHNA KUMAR 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1544435637 KRISHNA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
20 SONEPUR BH-09-011-018-01857600/4096
(KALYANPUR) 		0509011000NRG24161220230472564 22/12/2023 manju devi 0509011WL035990 manju devi 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1544435634 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 SONEPUR BH-09-011-018-01858400/2645
(KALYANPUR) 		0509011000NRG24161220230472570 22/12/2023 BRIJ MOHAN PANDIT 0509011WL035990 BRIJ MOHAN PANDIT 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544435631 BRIJ MOHAN PANDIT S/O ASHARFI PANDIT PUNJAB NATIONAL BANK(508568)
22 SONEPUR BH-09-011-018-01858400/3309
(KALYANPUR) 		0509011000NRG24161220230472574 22/12/2023 LAL BABU SAH 0509011WL035990 LAL BABU SAH 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544435632 LAL BABU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONEPUR BH-09-011-018-01858800/4201
(KALYANPUR) 		0509011000NRG24161220230472582 22/12/2023 RAHUL KUMAR SINGH 0509011WL035990 RAHUL KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1544435639 RAHUL KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
24 SONEPUR BH-09-011-018-01858800/4235
(KALYANPUR) 		0509011000NRG24161220230472584 22/12/2023 VANDANA KUMARI 0509011WL035990 VANDANA KUMARI 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1544435633 VANDANA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
25 SONEPUR BH-09-011-018-01858800/4245
(KALYANPUR) 		0509011000NRG24161220230472590 22/12/2023 SUNIL KUMAR CHAUDHARY 0509011WL035990 SUNIL KUMAR CHAUDHARY 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1544435635 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 31920 31920
26 SONEPUR BH-09-011-018-01857600/4097
(KALYANPUR) 		0509011000NRG24161220230472565 22/12/2023 sandeep kumar 0509011WL035990 sandeep kumar 00688 FINO0001220 3192 3192 Processed 09/03/2024 1544435640 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
27 SONEPUR BH-09-011-018-01857600/4088
(KALYANPUR) 		0509011000NRG24161220230472560 22/12/2023 VIRANJAN KUMAR 0509011WL035990 VIRANJAN KUMAR 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1544435628 VIRAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONEPUR BH-09-011-018-01857600/4094
(KALYANPUR) 		0509011000NRG24161220230472562 22/12/2023 urmila devi 0509011WL035990 urmila devi 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1544435626 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONEPUR BH-09-011-018-01857600/4100
(KALYANPUR) 		0509011000NRG24161220230472567 22/12/2023 deepak kumar 0509011WL035990 deepak kumar 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1544435627 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONEPUR BH-09-011-018-01858400/3385
(KALYANPUR) 		0509011000NRG24161220230472577 22/12/2023 DAULATI DEVI 0509011WL035990 DAULATI DEVI 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1544435625 DAULATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONEPUR BH-09-011-018-01858800/4186
(KALYANPUR) 		0509011000NRG24161220230472580 22/12/2023 KUNAL KUMAR 0509011WL035990 KUNAL KUMAR 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1544435624 KUNAL KUMAR BANK OF INDIA(508505)
SubTotal 15960 15960
Total 98952 98952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_221223APB_FTO_753114 Bank of India BKID0004645 JAMUI 3192
2 SONEPUR BH0509011_221223APB_FTO_753114 Bank of India BKID0004684 SONEPUR 31920
3 SONEPUR BH0509011_221223APB_FTO_753114 Central Bank Of India CBIN0281772 GOLA BAZAR 3192
4 SONEPUR BH0509011_221223APB_FTO_753114 Punjab National Bank PUNB0088900 SONEPUR 3192
5 SONEPUR BH0509011_221223APB_FTO_753114 State Bank of India SBIN0004446 SONEPUR 6384
6 SONEPUR BH0509011_221223APB_FTO_753114 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 15960
7 SONEPUR BH0509011_221223APB_FTO_753114 Uttar Bihar Gramin Bank CBIN0R10001 KALYANPUR 6384
8 SONEPUR BH0509011_221223APB_FTO_753114 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 3192
9 SONEPUR BH0509011_221223APB_FTO_753114 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6384
10 SONEPUR BH0509011_221223APB_FTO_753114 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3192
11 SONEPUR BH0509011_221223APB_FTO_753114 India Post Payments Bank IPOS0000001 Chapra 15960

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