Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:36:12 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050723APB_FTO_363348
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-09-011-013-01860200/3729
(BHARPURA) 		0509011000NRG24010720230234937 05/07/2023 ENGLESH KUMAR 0509011WL011189 ENGLESH KUMAR 00048 BKID0004684 2052 2052 Processed 30/08/2023 4964357241 ENGLESH KUMAR BANK OF INDIA(508505)
2 SONEPUR BH-09-011-013-01860600/276
(BHARPURA) 		0509011000NRG24010720230234941 05/07/2023 surendar ram 0509011WL011189 surendar ram 00048 BKID0004684 2052 2052 Processed 30/08/2023 4964357242 SURENDAR RAM BANK OF INDIA(508505)
3 SONEPUR BH-09-011-013-01860600/3522
(BHARPURA) 		0509011000NRG24010720230234943 05/07/2023 RAJ KUMAR 0509011WL011189 RAJ KUMAR 00048 BKID0004684 2052 2052 Processed 30/08/2023 4964357246 Mr. Raj Kumar CENTRAL BANK OF INDIA(607115)
4 SONEPUR BH-09-011-013-01860600/3642
(BHARPURA) 		0509011000NRG24010720230234947 05/07/2023 KAJAL DEVI 0509011WL011189 KAJAL DEVI 00048 BKID0004684 2052 2052 Processed 30/08/2023 4964357244 KAJAL DEVI BANK OF INDIA(508505)
5 SONEPUR BH-09-011-013-01860600/3725
(BHARPURA) 		0509011000NRG24010720230234951 05/07/2023 NIRMALA DEVI 0509011WL011189 NIRMALA DEVI 00048 BKID0004684 2052 2052 Processed 30/08/2023 4964357245 NIRMALA DEVI BANK OF INDIA(508505)
6 SONEPUR BH-09-011-013-01860600/693
(BHARPURA) 		0509011000NRG24010720230234954 05/07/2023 GANESH RAM 0509011WL011189 GANESH RAM 00048 BKID0004684 2052 2052 Processed 30/08/2023 4964357240 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONEPUR BH-09-011-013-01860700/3530
(BHARPURA) 		0509011000NRG24010720230234959 05/07/2023 VIGNI DEVI 0509011WL011189 VIGNI DEVI 00048 BKID0004684 228 228 Processed 30/08/2023 4964357243 VIGNI DEVI BANK OF INDIA(508505)
SubTotal 12540 12540
8 SONEPUR BH-09-011-013-01860600/1311
(BHARPURA) 		0509011000NRG24010720230234939 05/07/2023 MOTI LAL PASWAN 0509011WL011189 MOTI LAL PASWAN 00048 BKID0005775 2052 2052 Processed 30/08/2023 4964357252 MOTILAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONEPUR BH-09-011-013-01860700/3656
(BHARPURA) 		0509011000NRG24010720230234963 05/07/2023 RANDHIR KUMAR 0509011WL011189 RANDHIR KUMAR 00048 BKID0005775 2052 2052 Processed 30/08/2023 4964357253 RANDHIR KUMAR CANARA BANK(508532)
SubTotal 4104 4104
10 SONEPUR BH-09-011-013-01860600/145
(BHARPURA) 		0509011000NRG24010720230234940 05/07/2023 shiv kumar ram 0509011WL011189 shiv kumar ram 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964357235 Mr. SHIVKUMAR RAM CENTRAL BANK OF INDIA(607115)
11 SONEPUR BH-09-011-013-01860600/3524
(BHARPURA) 		0509011000NRG24010720230234944 05/07/2023 NANDA KUMAR 0509011WL011189 NANDA KUMAR 00089 CBIN0281772 1368 1368 Processed 30/08/2023 4964357231 Mr. NANDA KUMAR CENTRAL BANK OF INDIA(607115)
12 SONEPUR BH-09-011-013-01860600/3639
(BHARPURA) 		0509011000NRG24010720230234946 05/07/2023 SUDHIR KUMAR 0509011WL011189 SUDHIR KUMAR 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964357234 Mr. Sudhir Kumar CENTRAL BANK OF INDIA(607115)
13 SONEPUR BH-09-011-013-01860600/3724
(BHARPURA) 		0509011000NRG24010720230234950 05/07/2023 SUJEET KUMAR 0509011WL011189 SUJEET KUMAR 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964357239 Sujeet Kumar FINO PAYMENTS BANK LTD(608001)
14 SONEPUR BH-09-011-013-01860600/660
(BHARPURA) 		0509011000NRG24010720230234953 05/07/2023 uma shankar ram 0509011WL011189 uma shankar ram 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964357257 UMASHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONEPUR BH-09-011-013-01860700/1382
(BHARPURA) 		0509011000NRG24010720230234955 05/07/2023 mahesh sah 0509011WL011189 mahesh sah 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964357256 Mr. MAHESH SAH & SITA DEVI CENTRAL BANK OF INDIA(607115)
16 SONEPUR BH-09-011-013-01860700/1923
(BHARPURA) 		0509011000NRG24010720230234956 05/07/2023 SANTOSH RAM 0509011WL011189 SANTOSH RAM 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964357236 Mr. SANTOSH PASWAN CENTRAL BANK OF INDIA(607115)
17 SONEPUR BH-09-011-013-01860700/3508
(BHARPURA) 		0509011000NRG24010720230234957 05/07/2023 VIKASH KUMAR 0509011WL011189 VIKASH KUMAR 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964357248 Mr. Vikash Kumar CENTRAL BANK OF INDIA(607115)
18 SONEPUR BH-09-011-013-01860700/3523
(BHARPURA) 		0509011000NRG24010720230234958 05/07/2023 KHUSHBOO DEVI 0509011WL011189 KHUSHBOO DEVI 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964357262 Mrs. KHUSHBU DEVI CENTRAL BANK OF INDIA(607115)
19 SONEPUR BH-09-011-013-01860700/3532
(BHARPURA) 		0509011000NRG24010720230234960 05/07/2023 DHARAMVIR PASWAN 0509011WL011189 DHARAMVIR PASWAN 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964357232 Dharamvir Paswan FINO PAYMENTS BANK LTD(608001)
20 SONEPUR BH-09-011-013-01860700/3538
(BHARPURA) 		0509011000NRG24010720230234961 05/07/2023 KANTI DEVI 0509011WL011189 KANTI DEVI 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964357230 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
21 SONEPUR BH-09-011-013-01860700/3546
(BHARPURA) 		0509011000NRG24010720230234962 05/07/2023 GITA DEVI 0509011WL011189 GITA DEVI 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964357238 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
22 SONEPUR BH-09-011-013-01860700/3657
(BHARPURA) 		0509011000NRG24010720230234964 05/07/2023 BIKKU KUMAR 0509011WL011189 BIKKU KUMAR 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964357247 Mr. Vikku Kumar CENTRAL BANK OF INDIA(607115)
23 SONEPUR BH-09-011-013-01860700/3710
(BHARPURA) 		0509011000NRG24010720230234965 05/07/2023 KUSHUM DEVI 0509011WL011189 KUSHUM DEVI 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964357233 Mrs. KUSHUM DEVI CENTRAL BANK OF INDIA(607115)
24 SONEPUR BH-09-011-013-01860700/3712
(BHARPURA) 		0509011000NRG24010720230234966 05/07/2023 MAHARANI DEVI 0509011WL011189 MAHARANI DEVI 00089 CBIN0281772 456 456 Processed 30/08/2023 4964357255 Mrs. MAHARANI DEVI CENTRAL BANK OF INDIA(607115)
25 SONEPUR BH-09-011-013-01860700/3713
(BHARPURA) 		0509011000NRG24010720230234967 05/07/2023 SHILA DEVI 0509011WL011189 SHILA DEVI 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964357261 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
26 SONEPUR BH-09-011-013-01860700/3714
(BHARPURA) 		0509011000NRG24010720230234968 05/07/2023 VISHAL 0509011WL011189 VISHAL 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964357249 Mr. Vishal Vishal CENTRAL BANK OF INDIA(607115)
27 SONEPUR BH-09-011-013-01860700/3721
(BHARPURA) 		0509011000NRG24010720230234970 05/07/2023 ARVIND PASWAN 0509011WL011189 ARVIND PASWAN 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964357250 ARVIND PASWAN BANK OF INDIA(508505)
28 SONEPUR BH-09-011-013-01860700/478
(BHARPURA) 		0509011000NRG24010720230234971 05/07/2023 dipak ram 0509011WL011189 dipak ram 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4964357237 Mr. Dipak Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 36708 36708
29 SONEPUR BH-09-011-013-01860200/3730
(BHARPURA) 		0509011000NRG24010720230234938 05/07/2023 ABHISHEK KUMAR 0509011WL011189 ABHISHEK KUMAR 00089 CBIN0281776 2052 2052 Processed 30/08/2023 4964357251 Mr. Abhishek Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
30 SONEPUR BH-09-011-013-01860600/3518
(BHARPURA) 		0509011000NRG24010720230234942 05/07/2023 MUKESH PASWAN 0509011WL011189 MUKESH PASWAN 00165 IBKL0002075 2052 2052 Processed 30/08/2023 4964357260 MUKESH PASWAN IDBI BANK(607095)
SubTotal 2052 2052
31 SONEPUR BH-09-011-013-01860700/64
(BHARPURA) 		0509011000NRG24010720230234972 05/07/2023 MAHESH RAM 0509011WL011189 MAHESH RAM 00354 PUNB0088900 2052 2052 Processed 30/08/2023 4964357259 MAHESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
32 SONEPUR BH-09-011-013-01860200/3728
(BHARPURA) 		0509011000NRG24010720230234936 05/07/2023 RAHUL KUMAR 0509011WL011189 RAHUL KUMAR 00354 PUNB0755500 2052 2052 Processed 30/08/2023 4964357254 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
33 SONEPUR BH-09-011-013-01860600/3531
(BHARPURA) 		0509011000NRG24010720230234945 05/07/2023 MAHESH KUMAR 0509011WL011189 MAHESH KUMAR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964357258 MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 63612 63612

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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_363348 Bank of India BKID0004684 SONEPUR 12540
2 SONEPUR BH0509011_050723APB_FTO_363348 Bank of India BKID0005775 SHAHPUR 4104
3 SONEPUR BH0509011_050723APB_FTO_363348 Central Bank Of India CBIN0281772 GOLA BAZAR 36708
4 SONEPUR BH0509011_050723APB_FTO_363348 Central Bank Of India CBIN0281776 PAHLEJA 2052
5 SONEPUR BH0509011_050723APB_FTO_363348 IDBI Bank IBKL0002075 SONEPUR 2052
6 SONEPUR BH0509011_050723APB_FTO_363348 Punjab National Bank PUNB0088900 SONEPUR 2052
7 SONEPUR BH0509011_050723APB_FTO_363348 Punjab National Bank PUNB0755500 BARBATTA SONPUR 2052
8 SONEPUR BH0509011_050723APB_FTO_363348 India Post Payments Bank IPOS0000001 Chapra 2052

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