Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:34:16 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220423APB_FTO_53661
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-09-011-003-01855100/4356
(NAYA GAWAN) 		0509011000NRG24210420230025292 22/04/2023 SHIV BHAGAT 0509011WL001068 SHIV BHAGAT 00415 SBIN0004446 1824 1824 Processed 11/05/2023 1436790067 MR SHIU BAGAT STATE BANK OF INDIA(508548)
2 SONEPUR BH-09-011-003-01855100/5028
(NAYA GAWAN) 		0509011000NRG24210420230025303 22/04/2023 SUNITA KUMARI 0509011WL001068 SUNITA KUMARI 00415 SBIN0004446 1824 1824 Processed 11/05/2023 1436790079 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 SONEPUR BH-09-011-003-01855100/2268
(NAYA GAWAN) 		0509011000NRG24210420230025273 22/04/2023 SAVITRI DEVI 0509011WL001068 SAVITRI DEVI 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436790063 MRS SAVITRI DEVIWOSANTOSH MAHTO STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-003-01855100/2269
(NAYA GAWAN) 		0509011000NRG24210420230025274 22/04/2023 SHEELA DEVI 0509011WL001068 SHEELA DEVI 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436790062 MRS SHILA DEVILTI STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-003-01855100/2342
(NAYA GAWAN) 		0509011000NRG24210420230025275 22/04/2023 LAKSHMI DEVI 0509011WL001068 LAKSHMI DEVI 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436790082 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-003-01855100/2862
(NAYA GAWAN) 		0509011000NRG24210420230025276 22/04/2023 CHANDA DEVI 0509011WL001068 CHANDA DEVI 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436790074 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-003-01855100/2926
(NAYA GAWAN) 		0509011000NRG24210420230025277 22/04/2023 ANJU DEVI 0509011WL001068 ANJU DEVI 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436790080 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONEPUR BH-09-011-003-01855100/2959
(NAYA GAWAN) 		0509011000NRG24210420230025280 22/04/2023 MD SARFARAZ ALAM 0509011WL001068 MD SARFARAZ ALAM 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436790072 MD SARFARAZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONEPUR BH-09-011-003-01855100/2960
(NAYA GAWAN) 		0509011000NRG24210420230025281 22/04/2023 MD REYAZ 0509011WL001068 MD REYAZ 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436790065 MR MD REYAZ STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-003-01855100/3017
(NAYA GAWAN) 		0509011000NRG24210420230025284 22/04/2023 BABULAL THAKUR 0509011WL001068 BABULAL THAKUR 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436790076 MR BABULAL THAKUR STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-003-01855100/3019
(NAYA GAWAN) 		0509011000NRG24210420230025285 22/04/2023 SANGITA DEVI 0509011WL001068 SANGITA DEVI 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436790073 MR PAVAN THAKUR STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-003-01855100/4104
(NAYA GAWAN) 		0509011000NRG24210420230025286 22/04/2023 GITA DEVI 0509011WL001068 GITA DEVI 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436790071 MR GANESHJI PATVA STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-003-01855100/4399
(NAYA GAWAN) 		0509011000NRG24210420230025293 22/04/2023 Hiramuni devi 0509011WL001068 Hiramuni devi 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436790081 HIRAMUNI DEVI INDUSIND BANK(607189)
14 SONEPUR BH-09-011-003-01855100/4417
(NAYA GAWAN) 		0509011000NRG24210420230025294 22/04/2023 DAULAT DEVI 0509011WL001068 DAULAT DEVI 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436790078 MRS DAULAT DEVI STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-003-01855100/4523
(NAYA GAWAN) 		0509011000NRG24210420230025296 22/04/2023 AURANJEB ALAM 0509011WL001068 AURANJEB ALAM 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436790068 MR AURANJEB ALAM STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-003-01855100/4527
(NAYA GAWAN) 		0509011000NRG24210420230025297 22/04/2023 KUNTI DEVI 0509011WL001068 KUNTI DEVI 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436790069 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-003-01855100/4711
(NAYA GAWAN) 		0509011000NRG24210420230025298 22/04/2023 RINKU DEVI 0509011WL001068 RINKU DEVI 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436790077 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONEPUR BH-09-011-003-01855100/4898
(NAYA GAWAN) 		0509011000NRG24210420230025299 22/04/2023 MANORAMA DEVI 0509011WL001068 MANORAMA DEVI 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436790060 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-003-01855100/4929
(NAYA GAWAN) 		0509011000NRG24210420230025300 22/04/2023 GITA DEVI 0509011WL001068 GITA DEVI 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436790064 MRS GEETA DEVI LTI STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-003-01855100/4954
(NAYA GAWAN) 		0509011000NRG24210420230025301 22/04/2023 FULA DEVI 0509011WL001068 FULA DEVI 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436790061 MRS FULA DEVILTI STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-003-01855100/5056
(NAYA GAWAN) 		0509011000NRG24210420230025305 22/04/2023 MD EJAZ 0509011WL001068 MD EJAZ 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436790066 MR MD EJAZ STATE BANK OF INDIA(508548)
SubTotal 34656 34656
22 SONEPUR BH-09-011-003-01855100/2981
(NAYA GAWAN) 		0509011000NRG24210420230025282 22/04/2023 GAYTRI DEVI 0509011WL001068 GAYTRI DEVI 00415 SBIN0017442 1824 1824 Processed 11/05/2023 1436790070 MRS GAYATARI DEVI STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-003-01855100/2987
(NAYA GAWAN) 		0509011000NRG24210420230025283 22/04/2023 ASHOK SINGH 0509011WL001068 ASHOK SINGH 00415 SBIN0017442 1824 1824 Processed 11/05/2023 1436790075 MR ASHOK SINGH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
24 SONEPUR BH-09-011-003-01855100/2941
(NAYA GAWAN) 		0509011000NRG24210420230025278 22/04/2023 ASHWANI RAJ 0509011WL001068 ASHWANI RAJ 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436790057 ASHWANI RAJ UTTAR BIHAR GRAMIN BANK(607069)
25 SONEPUR BH-09-011-003-01855100/2956
(NAYA GAWAN) 		0509011000NRG24210420230025279 22/04/2023 MANOJ KUMAR 0509011WL001068 MANOJ KUMAR 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436790058 MANOJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
26 SONEPUR BH-09-011-003-01855100/4518
(NAYA GAWAN) 		0509011000NRG24210420230025295 22/04/2023 Abhishek kumar 0509011WL001068 Abhishek kumar 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436790059 ABHISHEK KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220423APB_FTO_53661 State Bank of India SBIN0004446 SONEPUR 3648
2 SONEPUR BH0509011_220423APB_FTO_53661 State Bank of India SBIN0004862 NAYAGAON 34656
3 SONEPUR BH0509011_220423APB_FTO_53661 State Bank of India SBIN0017442 DUMARI BUJJURG 3648
4 SONEPUR BH0509011_220423APB_FTO_53661 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 1824
5 SONEPUR BH0509011_220423APB_FTO_53661 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 1824
6 SONEPUR BH0509011_220423APB_FTO_53661 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824

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