Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:22:52 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_221223APB_FTO_753190
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-09-011-008-01857000/3761
(GOVIND CHAK) 		0509011000NRG24221220230499226 22/12/2023 PUJA KUMARI 0509011WL037907 PUJA KUMARI 00089 CBIN0281772 2964 2964 Processed 09/03/2024 1544435671 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 SONEPUR BH-09-011-008-01857000/3776-A
(GOVIND CHAK) 		0509011000NRG24221220230499229 22/12/2023 RAUBIN KUMAR 0509011WL037907 RAUBIN KUMAR 00354 PUNB0730200 2964 2964 Processed 09/03/2024 1544435673 MR RAUBIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
3 SONEPUR BH-09-011-008-01857000/3115
(GOVIND CHAK) 		0509011000NRG24221220230499206 22/12/2023 MADHU KUMARI 0509011WL037907 MADHU KUMARI 00415 SBIN0004446 2964 2964 Processed 09/03/2024 1544435672 MISS MADHU KUMARI STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-008-01857000/3255
(GOVIND CHAK) 		0509011000NRG24221220230499207 22/12/2023 GEETA DEVI 0509011WL037907 GEETA DEVI 00415 SBIN0004446 2964 2964 Processed 09/03/2024 1544435666 MRS GEETA DEVI STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-008-01857000/3258
(GOVIND CHAK) 		0509011000NRG24221220230499208 22/12/2023 SURENDRA RAY 0509011WL037907 SURENDRA RAY 00415 SBIN0004446 2964 2964 Processed 09/03/2024 1544435667 MR SURENDRA RAY STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-008-01857000/3722
(GOVIND CHAK) 		0509011000NRG24221220230499220 22/12/2023 RUPAN RAM 0509011WL037907 RUPAN RAM 00415 SBIN0004446 2964 2964 Processed 09/03/2024 1544435669 MR RUPAN RAM STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-008-01857000/3736
(GOVIND CHAK) 		0509011000NRG24221220230499221 22/12/2023 GITA DEVI 0509011WL037907 GITA DEVI 00415 SBIN0004446 2964 2964 Processed 09/03/2024 1544435668 MS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
8 SONEPUR BH-09-011-008-01857000/1096
(GOVIND CHAK) 		0509011000NRG24221220230499205 22/12/2023 Urmila devi 0509011WL037907 Urmila devi 00415 SBIN0006655 2736 2736 Processed 09/03/2024 1544435664 MRS URMILA DEVI STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-008-01857000/3276
(GOVIND CHAK) 		0509011000NRG24221220230499209 22/12/2023 MINTA DEVI 0509011WL037907 MINTA DEVI 00415 SBIN0006655 2964 2964 Processed 09/03/2024 1544435670 MS MINTA DEVI STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-008-01857000/3282
(GOVIND CHAK) 		0509011000NRG24221220230499210 22/12/2023 CHULHAN RAY 0509011WL037907 CHULHAN RAY 00415 SBIN0006655 2964 2964 Processed 09/03/2024 1544435663 MR CHULHAN RAY STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-008-01857000/3376
(GOVIND CHAK) 		0509011000NRG24221220230499212 22/12/2023 SUSHILA DEVI 0509011WL037907 SUSHILA DEVI 00415 SBIN0006655 2964 2964 Processed 09/03/2024 1544435665 MR MOSAHEB RAY STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-008-01857000/3757
(GOVIND CHAK) 		0509011000NRG24221220230499224 22/12/2023 RINA DEVI 0509011WL037907 RINA DEVI 00415 SBIN0006655 2964 2964 Processed 09/03/2024 1544435662 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
13 SONEPUR BH-09-011-008-01857000/3508
(GOVIND CHAK) 		0509011000NRG24221220230499213 22/12/2023 VIJENDRA KUMAR 0509011WL037907 VIJENDRA KUMAR 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544435661 Vijendra Ray AIRTEL PAYMENTS BANK LIMITED(990288)
14 SONEPUR BH-09-011-008-01857000/3764
(GOVIND CHAK) 		0509011000NRG24221220230499228 22/12/2023 RAMBHA DEVI 0509011WL037907 RAMBHA DEVI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544435660 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
15 SONEPUR BH-09-011-008-01857000/3681
(GOVIND CHAK) 		0509011000NRG24221220230499217 22/12/2023 RITA DEVI 0509011WL037907 RITA DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544435657 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONEPUR BH-09-011-008-01857000/3684
(GOVIND CHAK) 		0509011000NRG24221220230499218 22/12/2023 BAHARAN RAY 0509011WL037907 BAHARAN RAY 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544435659 BAHARAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-008-01857000/3687
(GOVIND CHAK) 		0509011000NRG24221220230499219 22/12/2023 BINOD KUMAR RAY 0509011WL037907 BINOD KUMAR RAY 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544435658 BINOD KUMAR RAY BANK OF BARODA(606985)
18 SONEPUR BH-09-011-008-01857000/3754
(GOVIND CHAK) 		0509011000NRG24221220230499223 22/12/2023 POOJA KUMARI 0509011WL037907 POOJA KUMARI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544435656 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONEPUR BH-09-011-008-01857000/3763
(GOVIND CHAK) 		0509011000NRG24221220230499227 22/12/2023 MIRA DEVI 0509011WL037907 MIRA DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544435655 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
20 SONEPUR BH-09-011-008-01857000/3528
(GOVIND CHAK) 		0509011000NRG24221220230499214 22/12/2023 MANTU KUMAR 0509011WL037907 MANTU KUMAR 00703 AIRP0000001 2964 2964 Processed 09/03/2024 1544435674 Mantu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
Total 59052 59052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_221223APB_FTO_753190 Central Bank Of India CBIN0281772 GOLA BAZAR 2964
2 SONEPUR BH0509011_221223APB_FTO_753190 Punjab National Bank PUNB0730200 PNB SARAI 2964
3 SONEPUR BH0509011_221223APB_FTO_753190 State Bank of India SBIN0004446 SONEPUR 14820
4 SONEPUR BH0509011_221223APB_FTO_753190 State Bank of India SBIN0006655 PARMANANDPUR 14592
5 SONEPUR BH0509011_221223APB_FTO_753190 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 5928
6 SONEPUR BH0509011_221223APB_FTO_753190 India Post Payments Bank IPOS0000001 Chapra 14820
7 SONEPUR BH0509011_221223APB_FTO_753190 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

Download In Excel