Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:06:45 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050723APB_FTO_363948
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-09-011-017-01856700/75
(SIKARPUR) 		0509011000NRG24010720230236299 05/07/2023 MINA DEVI 0509011WL011233 MINA DEVI 00048 BKID0004684 2052 2052 Processed 30/08/2023 4963114882 MINA DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
2 SONEPUR BH-09-011-017-01856700/2905
(SIKARPUR) 		0509011000NRG24010720230236271 05/07/2023 MANGARI DEVI 0509011WL011233 MANGARI DEVI 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4963114881 MANGARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONEPUR BH-09-011-017-01856700/5764
(SIKARPUR) 		0509011000NRG24010720230236279 05/07/2023 LALAN MAHTO 0509011WL011233 LALAN MAHTO 00089 CBIN0281772 2052 2052 Processed 30/08/2023 4963114883 LALAN MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
4 SONEPUR BH-09-011-017-01856700/3023
(SIKARPUR) 		0509011000NRG24010720230236272 05/07/2023 SHYAM KUMAR SAH 0509011WL011233 SHYAM KUMAR SAH 00415 SBIN0004446 2052 2052 Processed 30/08/2023 4963114878 MR SHYAM KUMAR SAH STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-017-01856700/3901
(SIKARPUR) 		0509011000NRG24010720230236277 05/07/2023 RAVI KUMAR 0509011WL011233 RAVI KUMAR 00415 SBIN0004446 2052 2052 Processed 30/08/2023 4963114880 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-017-01856700/5806
(SIKARPUR) 		0509011000NRG24010720230236289 05/07/2023 J P KUMAR MAHATO 0509011WL011233 J P KUMAR MAHATO 00415 SBIN0004446 2052 2052 Processed 30/08/2023 4963114877 J P KUMAR MAHATO AXIS BANK(607153)
SubTotal 6156 6156
7 SONEPUR BH-09-011-017-01856700/5793
(SIKARPUR) 		0509011000NRG24010720230236281 05/07/2023 ANU KUMARI 0509011WL011233 ANU KUMARI 00415 SBIN0008886 2052 2052 Processed 30/08/2023 4963114879 MISS ANU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
8 SONEPUR BH-09-011-017-01856700/3080
(SIKARPUR) 		0509011000NRG24010720230236273 05/07/2023 DEEPAK MAHATO 0509011WL011233 DEEPAK MAHATO 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4963114875 DEEPAK MAHTO UTTAR BIHAR GRAMIN BANK(607069)
9 SONEPUR BH-09-011-017-01856700/3097
(SIKARPUR) 		0509011000NRG24010720230236274 05/07/2023 PUNITA DEVI 0509011WL011233 PUNITA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4963114876 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
10 SONEPUR BH-09-011-017-01856700/116
(SIKARPUR) 		0509011000NRG24010720230236268 05/07/2023 CHANDAN MAHATO 0509011WL011233 CHANDAN MAHATO 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114860 CHANDAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONEPUR BH-09-011-017-01856700/119
(SIKARPUR) 		0509011000NRG24010720230236269 05/07/2023 RAHUL KUMAR CHAUDHARY 0509011WL011233 RAHUL KUMAR CHAUDHARY 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114859 RAHUL KUMAR CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONEPUR BH-09-011-017-01856700/1199
(SIKARPUR) 		0509011000NRG24010720230236270 05/07/2023 SONU KUMAR 0509011WL011233 SONU KUMAR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114857 SONU KUMAR RAY HDFC BANK LTD(607152)
13 SONEPUR BH-09-011-017-01856700/3819
(SIKARPUR) 		0509011000NRG24010720230236275 05/07/2023 AJIT KUMAR SHARMA 0509011WL011233 AJIT KUMAR SHARMA 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114865 AJIT KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONEPUR BH-09-011-017-01856700/3821
(SIKARPUR) 		0509011000NRG24010720230236276 05/07/2023 BIRENDRA SHARMA 0509011WL011233 BIRENDRA SHARMA 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114856 VIRENDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONEPUR BH-09-011-017-01856700/5322
(SIKARPUR) 		0509011000NRG24010720230236278 05/07/2023 URMILA KUMARI 0509011WL011233 URMILA KUMARI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114870 URMILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONEPUR BH-09-011-017-01856700/5792
(SIKARPUR) 		0509011000NRG24010720230236280 05/07/2023 ASHOK MAHATO 0509011WL011233 ASHOK MAHATO 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114861 ASHOK MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-017-01856700/5794
(SIKARPUR) 		0509011000NRG24010720230236282 05/07/2023 DHIRAJ KUMAR 0509011WL011233 DHIRAJ KUMAR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114873 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONEPUR BH-09-011-017-01856700/5795
(SIKARPUR) 		0509011000NRG24010720230236283 05/07/2023 MUNNA MAHTO 0509011WL011233 MUNNA MAHTO 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114862 MUNNA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
19 SONEPUR BH-09-011-017-01856700/5796
(SIKARPUR) 		0509011000NRG24010720230236284 05/07/2023 SURAJ KUMAR 0509011WL011233 SURAJ KUMAR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114864 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONEPUR BH-09-011-017-01856700/5797
(SIKARPUR) 		0509011000NRG24010720230236285 05/07/2023 GOVINDA KUMAR 0509011WL011233 GOVINDA KUMAR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114872 GOVINDA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONEPUR BH-09-011-017-01856700/5798
(SIKARPUR) 		0509011000NRG24010720230236286 05/07/2023 RAJESHWAR MAHTO 0509011WL011233 RAJESHWAR MAHTO 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114863 RAJESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONEPUR BH-09-011-017-01856700/5799
(SIKARPUR) 		0509011000NRG24010720230236287 05/07/2023 DHANESHWARI DEVI 0509011WL011233 DHANESHWARI DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114858 DHANESHWARI DEVI BANK OF INDIA(508505)
23 SONEPUR BH-09-011-017-01856700/5800
(SIKARPUR) 		0509011000NRG24010720230236288 05/07/2023 MANGROO MAHTO 0509011WL011233 MANGROO MAHTO 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114866 MANGAROO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-017-01856700/5807
(SIKARPUR) 		0509011000NRG24010720230236290 05/07/2023 MANITA KUMARI 0509011WL011233 MANITA KUMARI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114874 MANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONEPUR BH-09-011-017-01856700/5808
(SIKARPUR) 		0509011000NRG24010720230236291 05/07/2023 SARASWATI DEVI 0509011WL011233 SARASWATI DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114868 SARASWATI DEVI BANK OF INDIA(508505)
26 SONEPUR BH-09-011-017-01856700/5810
(SIKARPUR) 		0509011000NRG24010720230236292 05/07/2023 AVISHEK KUMAR 0509011WL011233 AVISHEK KUMAR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114867 AVISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONEPUR BH-09-011-017-01856700/5812
(SIKARPUR) 		0509011000NRG24010720230236293 05/07/2023 PREM KUMAR 0509011WL011233 PREM KUMAR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114871 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONEPUR BH-09-011-017-01856700/5813
(SIKARPUR) 		0509011000NRG24010720230236294 05/07/2023 NISHA KUMARI 0509011WL011233 NISHA KUMARI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114869 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONEPUR BH-09-011-017-01856700/5816
(SIKARPUR) 		0509011000NRG24010720230236295 05/07/2023 SAUJILAL MAHTO 0509011WL011233 SAUJILAL MAHTO 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114853 SAUJILAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONEPUR BH-09-011-017-01856700/5818
(SIKARPUR) 		0509011000NRG24010720230236296 05/07/2023 KAMESHWAR MAHTAO 0509011WL011233 KAMESHWAR MAHTAO 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114854 KAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONEPUR BH-09-011-017-01856700/5822
(SIKARPUR) 		0509011000NRG24010720230236297 05/07/2023 SINDHU DEVI 0509011WL011233 SINDHU DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114855 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONEPUR BH-09-011-017-01856700/5823
(SIKARPUR) 		0509011000NRG24010720230236298 05/07/2023 LALAN KUMAR MAHTO 0509011WL011233 LALAN KUMAR MAHTO 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4963114852 LALAN KUMAR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47196 47196
Total 65664 65664

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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_363948 Bank of India BKID0004684 SONEPUR 2052
2 SONEPUR BH0509011_050723APB_FTO_363948 Central Bank Of India CBIN0281772 GOLA BAZAR 4104
3 SONEPUR BH0509011_050723APB_FTO_363948 State Bank of India SBIN0004446 SONEPUR 6156
4 SONEPUR BH0509011_050723APB_FTO_363948 State Bank of India SBIN0008886 ANJANI 2052
5 SONEPUR BH0509011_050723APB_FTO_363948 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 2052
6 SONEPUR BH0509011_050723APB_FTO_363948 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 2052
7 SONEPUR BH0509011_050723APB_FTO_363948 India Post Payments Bank IPOS0000001 Chapra 47196

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