Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:11:58 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220923APB_FTO_559206
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-09-011-016-01859100/5005
(DUDHOULA) 		0509011000NRG24160920230327911 22/09/2023 SHARWAN KUMAR CHURSIYA 0509011WL018944 SHARWAN KUMAR CHURSIYA 00045 BARB0AGRHAJ 3420 3420 Processed 28/09/2023 5930056800 SHRAVAN KUMAR CHAURASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
2 SONEPUR BH-09-011-016-01859100/5300
(DUDHOULA) 		0509011000NRG24160920230327920 22/09/2023 SURAJ PRATAP 0509011WL018944 SURAJ PRATAP 00045 BARB0AGRHAJ 3420 3420 Processed 28/09/2023 5930056805 Mr. Suraj Pratap CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
3 SONEPUR BH-09-011-016-01859100/3137
(DUDHOULA) 		0509011000NRG24160920230327876 22/09/2023 DEVENTI DEVI 0509011WL018944 DEVENTI DEVI 00048 BKID0004684 3420 3420 Processed 28/09/2023 5930056803 DEWANTI DEVI BANK OF INDIA(508505)
4 SONEPUR BH-09-011-016-01859100/5037
(DUDHOULA) 		0509011000NRG24160920230327916 22/09/2023 SIMA KUMARI 0509011WL018944 SIMA KUMARI 00048 BKID0004684 3420 3420 Processed 28/09/2023 5930056802 SIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
5 SONEPUR BH-09-011-016-01859100/5036
(DUDHOULA) 		0509011000NRG24160920230327915 22/09/2023 GAUTAM KUMAR 0509011WL018944 GAUTAM KUMAR 00078 CNRB0000285 3420 3420 Processed 28/09/2023 5930056801 GAUTAM KUMAR CHAURSIYA CANARA BANK(508532)
SubTotal 3420 3420
6 SONEPUR BH-09-011-016-01858900/4465
(DUDHOULA) 		0509011000NRG24160920230327867 22/09/2023 LALBABU PANDIT 0509011WL018944 LALBABU PANDIT 00089 CBIN0281772 3420 3420 Processed 28/09/2023 5930056799 MR LALBABU PANDIT STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-016-01859100/4503
(DUDHOULA) 		0509011000NRG24160920230327880 22/09/2023 MRIDULA DEVI 0509011WL018944 MRIDULA DEVI 00089 CBIN0281772 3420 3420 Processed 28/09/2023 5930056795 MRIDULA DEVI IDBI BANK(607095)
8 SONEPUR BH-09-011-016-01859100/4554
(DUDHOULA) 		0509011000NRG24160920230327889 22/09/2023 NILISH KUMAR 0509011WL018944 NILISH KUMAR 00089 CBIN0281772 3420 3420 Processed 28/09/2023 5930056797 Mr. NITISH KUMAR CENTRAL BANK OF INDIA(607115)
9 SONEPUR BH-09-011-016-01859100/4562
(DUDHOULA) 		0509011000NRG24160920230327890 22/09/2023 SUNITA DEVI 0509011WL018944 SUNITA DEVI 00089 CBIN0281772 3420 3420 Processed 28/09/2023 5930056790 Mrs. Savita Devi CENTRAL BANK OF INDIA(607115)
10 SONEPUR BH-09-011-016-01859100/4577
(DUDHOULA) 		0509011000NRG24160920230327893 22/09/2023 DEVNATH SINGH 0509011WL018944 DEVNATH SINGH 00089 CBIN0281772 3420 3420 Processed 28/09/2023 5930056793 DEO NATH PRASAD SINGH S/O RAM LAKHAN SIN BANK OF INDIA(508505)
11 SONEPUR BH-09-011-016-01859100/4578
(DUDHOULA) 		0509011000NRG24160920230327894 22/09/2023 ANMOL SHARMA 0509011WL018944 ANMOL SHARMA 00089 CBIN0281772 3420 3420 Processed 28/09/2023 5930056794 Miss. ANMOL SHARMA BANK OF MAHARASHTRA(607387)
12 SONEPUR BH-09-011-016-01859100/4956
(DUDHOULA) 		0509011000NRG24160920230327901 22/09/2023 RANI KUMARI 0509011WL018944 RANI KUMARI 00089 CBIN0281772 3420 3420 Processed 28/09/2023 5930056796 Miss. Rani Kumari CENTRAL BANK OF INDIA(607115)
13 SONEPUR BH-09-011-016-01859100/4960
(DUDHOULA) 		0509011000NRG24160920230327904 22/09/2023 RENU KUMARI 0509011WL018944 RENU KUMARI 00089 CBIN0281772 3420 3420 Processed 28/09/2023 5930056804 Mrs. Renu Kumari CENTRAL BANK OF INDIA(607115)
14 SONEPUR BH-09-011-016-01859100/4962
(DUDHOULA) 		0509011000NRG24160920230327905 22/09/2023 KRISHNA DEVI 0509011WL018944 KRISHNA DEVI 00089 CBIN0281772 3420 3420 Processed 28/09/2023 5930056798 Mrs. Krishna Devi CENTRAL BANK OF INDIA(607115)
SubTotal 30780 30780
15 SONEPUR BH-09-011-016-01859100/4978
(DUDHOULA) 		0509011000NRG24160920230327909 22/09/2023 RAJENDRA KUMAR CHAURSIYA 0509011WL018944 RAJENDRA KUMAR CHAURSIYA 00152 HDFC0001967 3420 3420 Processed 28/09/2023 5930056769 RAJENDRA KUMAR CHAURASIYA HDFC BANK LTD(607152)
SubTotal 3420 3420
16 SONEPUR BH-09-011-016-01858900/4462
(DUDHOULA) 		0509011000NRG24160920230327866 22/09/2023 LAKSHMI KUMARI 0509011WL018944 LAKSHMI KUMARI 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056792 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-016-01859100/2838
(DUDHOULA) 		0509011000NRG24160920230327869 22/09/2023 SUNITA DEVI 0509011WL018944 SUNITA DEVI 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056776 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 SONEPUR BH-09-011-016-01859100/2959
(DUDHOULA) 		0509011000NRG24160920230327871 22/09/2023 REENA DEVI 0509011WL018944 REENA DEVI 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056777 MR REENA DEVI STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-016-01859100/3119
(DUDHOULA) 		0509011000NRG24160920230327872 22/09/2023 gopal singh 0509011WL018944 gopal singh 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056771 GOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONEPUR BH-09-011-016-01859100/3124
(DUDHOULA) 		0509011000NRG24160920230327873 22/09/2023 MALA DEVI 0509011WL018944 MALA DEVI 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056778 Mrs. MALA DEVI CENTRAL BANK OF INDIA(607115)
21 SONEPUR BH-09-011-016-01859100/3126
(DUDHOULA) 		0509011000NRG24160920230327874 22/09/2023 SHAKUNTALA DEVI 0509011WL018944 SHAKUNTALA DEVI 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056784 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-016-01859100/3132
(DUDHOULA) 		0509011000NRG24160920230327875 22/09/2023 KAMALA SINGH 0509011WL018944 KAMALA SINGH 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056782 Mr. KAMLA SINGH CENTRAL BANK OF INDIA(607115)
23 SONEPUR BH-09-011-016-01859100/3169
(DUDHOULA) 		0509011000NRG24160920230327877 22/09/2023 MIRA DEVI 0509011WL018944 MIRA DEVI 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056774 MR DEV NATH SINGH STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-016-01859100/3171
(DUDHOULA) 		0509011000NRG24160920230327878 22/09/2023 ANNANT KUMAR 0509011WL018944 ANNANT KUMAR 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056785 MRS REKHA DEVI STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-016-01859100/4504
(DUDHOULA) 		0509011000NRG24160920230327881 22/09/2023 DHIRAJ KUMAR 0509011WL018944 DHIRAJ KUMAR 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056781 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-016-01859100/4521
(DUDHOULA) 		0509011000NRG24160920230327883 22/09/2023 KUMAR SHIVAM 0509011WL018944 KUMAR SHIVAM 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056787 MR KUMAR SHIVAM STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-016-01859100/4546
(DUDHOULA) 		0509011000NRG24160920230327886 22/09/2023 RAHUL KUMAR 0509011WL018944 RAHUL KUMAR 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056772 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-016-01859100/4553
(DUDHOULA) 		0509011000NRG24160920230327888 22/09/2023 RAJNI DEVI 0509011WL018944 RAJNI DEVI 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056773 MRS RAGNI DEVI STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-016-01859100/4576
(DUDHOULA) 		0509011000NRG24160920230327892 22/09/2023 BABLI KUMARI 0509011WL018944 BABLI KUMARI 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056788 BABLI BABLI KUMARI IDBI BANK(607095)
30 SONEPUR BH-09-011-016-01859100/4585
(DUDHOULA) 		0509011000NRG24160920230327895 22/09/2023 ABSHIEK ANAND 0509011WL018944 ABSHIEK ANAND 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056789 MRS ABHISHEK ANAND STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-016-01859100/4783
(DUDHOULA) 		0509011000NRG24160920230327896 22/09/2023 SULEKHA DEVI 0509011WL018944 SULEKHA DEVI 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056779 SULEKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 SONEPUR BH-09-011-016-01859100/4784
(DUDHOULA) 		0509011000NRG24160920230327897 22/09/2023 CHINTU KUMAR 0509011WL018944 CHINTU KUMAR 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056770 MR CHINTU KUMAR STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-016-01859100/4862
(DUDHOULA) 		0509011000NRG24160920230327898 22/09/2023 RINKU DEVI 0509011WL018944 RINKU DEVI 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056783 MRS RINKU DEVI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-016-01859100/4958
(DUDHOULA) 		0509011000NRG24160920230327903 22/09/2023 RITESH KUMAR 0509011WL018944 RITESH KUMAR 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056780 MS RITESHKUMAR KUMAR STATE BANK OF INDIA(508548)
35 SONEPUR BH-09-011-016-01859100/4963
(DUDHOULA) 		0509011000NRG24160920230327906 22/09/2023 SULEKHA DEVI 0509011WL018944 SULEKHA DEVI 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056786 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-016-01859100/4976
(DUDHOULA) 		0509011000NRG24160920230327907 22/09/2023 HARDIK KUMAR 0509011WL018944 HARDIK KUMAR 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056791 Hardik Kumar Singh FINO PAYMENTS BANK LTD(608001)
37 SONEPUR BH-09-011-016-01859100/5224
(DUDHOULA) 		0509011000NRG24160920230327918 22/09/2023 ANJALI KUMARI 0509011WL018944 ANJALI KUMARI 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930056775 MS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 75240 75240
38 SONEPUR BH-09-011-016-01858900/4466
(DUDHOULA) 		0509011000NRG24160920230327868 22/09/2023 SUNITA DEVI 0509011WL018944 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930056768 SUNEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 SONEPUR BH-09-011-016-01859100/4505
(DUDHOULA) 		0509011000NRG24160920230327882 22/09/2023 ROHIT KUMAR 0509011WL018944 ROHIT KUMAR 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930056766 ROHIT KUMAR BANK OF BARODA(606985)
40 SONEPUR BH-09-011-016-01859100/4548
(DUDHOULA) 		0509011000NRG24160920230327887 22/09/2023 REENA DEVI 0509011WL018944 REENA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930056765 REEMA DEVI INDUSIND BANK(607189)
41 SONEPUR BH-09-011-016-01859100/4575
(DUDHOULA) 		0509011000NRG24160920230327891 22/09/2023 GURIYA DEVI 0509011WL018944 GURIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930056767 GUDIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
42 SONEPUR BH-09-011-016-01859100/4940
(DUDHOULA) 		0509011000NRG24160920230327899 22/09/2023 JAGPATI DEVI 0509011WL018944 JAGPATI DEVI 00691 IPOS0000001 3420 3420 Processed 28/09/2023 5930056764 JAGPATO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 143640 143640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220923APB_FTO_559206 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 6840
2 SONEPUR BH0509011_220923APB_FTO_559206 Bank of India BKID0004684 SONEPUR 6840
3 SONEPUR BH0509011_220923APB_FTO_559206 Canara Bank CNRB0000285 HAJIPUR 3420
4 SONEPUR BH0509011_220923APB_FTO_559206 Central Bank Of India CBIN0281772 GOLA BAZAR 30780
5 SONEPUR BH0509011_220923APB_FTO_559206 HDFC Bank HDFC0001967 CHAPRA 3420
6 SONEPUR BH0509011_220923APB_FTO_559206 State Bank of India SBIN0004446 SONEPUR 75240
7 SONEPUR BH0509011_220923APB_FTO_559206 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 13680
8 SONEPUR BH0509011_220923APB_FTO_559206 India Post Payments Bank IPOS0000001 Chapra 3420

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