Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:33:52 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070623APB_FTO_234944
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-09-011-015-01861200/3480
(JAHANGIPUR) 		0509011000NRG24050620230150047 07/06/2023 REETA DEVI 0509011WL007398 REETA DEVI 00045 BARB0AGRHAJ 3192 3192 Processed 12/06/2023 2457567838 REETA DEVI BANK OF BARODA(606985)
2 SONEPUR BH-09-011-015-01861200/3481
(JAHANGIPUR) 		0509011000NRG24050620230150048 07/06/2023 RAGINI DEVI 0509011WL007398 RAGINI DEVI 00045 BARB0AGRHAJ 3192 3192 Processed 12/06/2023 2457567837 RAJKUMAR SAH BANK OF BARODA(606985)
SubTotal 6384 6384
3 SONEPUR BH-09-011-015-01861200/3519
(JAHANGIPUR) 		0509011000NRG24050620230150051 07/06/2023 NISAR ALI 0509011WL007398 NISAR ALI 00048 BKID0004684 3192 3192 Processed 12/06/2023 2457567833 NISAR ALI HDFC BANK LTD(607152)
SubTotal 3192 3192
4 SONEPUR BH-09-011-015-01861200/3441
(JAHANGIPUR) 		0509011000NRG24050620230150036 07/06/2023 MD SHAMSHUL HODA 0509011WL007398 MD SHAMSHUL HODA 00048 BKID0005775 3192 3192 Processed 12/06/2023 2457567836 MD.SHAMSUL HODA S/O-MD.NAZRE ALALM BANK OF INDIA(508505)
5 SONEPUR BH-09-011-015-01861200/3476
(JAHANGIPUR) 		0509011000NRG24050620230150043 07/06/2023 SHARDA DEVI 0509011WL007398 SHARDA DEVI 00048 BKID0005775 3192 3192 Processed 12/06/2023 2457567835 Mrs. SHARDA . DEVI CENTRAL BANK OF INDIA(607115)
6 SONEPUR BH-09-011-015-01861200/3520
(JAHANGIPUR) 		0509011000NRG24050620230150052 07/06/2023 AFJAL ALI 0509011WL007398 AFJAL ALI 00048 BKID0005775 3192 3192 Processed 12/06/2023 2457567834 AFJAL ALI S/O-AHMED ALI BANK OF INDIA(508505)
SubTotal 9576 9576
7 SONEPUR BH-09-011-015-01861200/2134
(JAHANGIPUR) 		0509011000NRG24050620230150034 07/06/2023 shunena devi 0509011WL007398 shunena devi 00089 CBIN0281772 3192 3192 Processed 12/06/2023 2457567828 Mrs. SHUNENA DEVI (illitrate a/c ) CENTRAL BANK OF INDIA(607115)
8 SONEPUR BH-09-011-015-01861200/3477
(JAHANGIPUR) 		0509011000NRG24050620230150044 07/06/2023 ENUL KHATUN 0509011WL007398 ENUL KHATUN 00089 CBIN0281772 3192 3192 Processed 12/06/2023 2457567829 Miss. ENUL KHATUN CENTRAL BANK OF INDIA(607115)
9 SONEPUR BH-09-011-015-01861200/3479
(JAHANGIPUR) 		0509011000NRG24050620230150046 07/06/2023 MINA DEVI 0509011WL007398 MINA DEVI 00089 CBIN0281772 3192 3192 Processed 12/06/2023 2457567827 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
10 SONEPUR BH-09-011-015-01861200/3437
(JAHANGIPUR) 		0509011000NRG24050620230150035 07/06/2023 MUMTAJ ALI 0509011WL007398 MUMTAJ ALI 00165 IBKL0002075 3192 3192 Processed 12/06/2023 2457567826 MUMTAJ ALI IDBI BANK(607095)
11 SONEPUR BH-09-011-015-01861200/3444
(JAHANGIPUR) 		0509011000NRG24050620230150039 07/06/2023 RAJU KUMAR 0509011WL007398 RAJU KUMAR 00165 IBKL0002075 3192 3192 Processed 12/06/2023 2457567825 Mr. RAJU KUMAR CENTRAL BANK OF INDIA(607115)
12 SONEPUR BH-09-011-015-01861200/3445
(JAHANGIPUR) 		0509011000NRG24050620230150040 07/06/2023 ANWAR ALI 0509011WL007398 ANWAR ALI 00165 IBKL0002075 3192 3192 Processed 12/06/2023 2457567821 ANWAR ALI BANK OF INDIA(508505)
13 SONEPUR BH-09-011-015-01861200/3448
(JAHANGIPUR) 		0509011000NRG24050620230150042 07/06/2023 NASIMA KHATUN 0509011WL007398 NASIMA KHATUN 00165 IBKL0002075 3192 3192 Processed 12/06/2023 2457567824 NASIMA KHATUN IDBI BANK(607095)
14 SONEPUR BH-09-011-015-01861200/3482
(JAHANGIPUR) 		0509011000NRG24050620230150049 07/06/2023 KUMAR GAURAV 0509011WL007398 KUMAR GAURAV 00165 IBKL0002075 3192 3192 Processed 12/06/2023 2457567823 KUMAR GAURAV BANK OF INDIA(508505)
15 SONEPUR BH-09-011-015-01861200/3483
(JAHANGIPUR) 		0509011000NRG24050620230150050 07/06/2023 RITURAJ KUMAR 0509011WL007398 RITURAJ KUMAR 00165 IBKL0002075 3192 3192 Processed 12/06/2023 2457567822 RITURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
16 SONEPUR BH-09-011-015-01861200/3478
(JAHANGIPUR) 		0509011000NRG24050620230150045 07/06/2023 SAZIYA PRAVIN 0509011WL007398 SAZIYA PRAVIN 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457567820 SAZIYA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
17 SONEPUR BH-09-011-015-01861000/1970
(JAHANGIPUR) 		0509011000NRG24050620230150028 07/06/2023 VIKASH KUMAR 0509011WL007398 VIKASH KUMAR 00415 SBIN0004446 3192 3192 Processed 12/06/2023 2457567831 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-015-01861000/1977
(JAHANGIPUR) 		0509011000NRG24050620230150029 07/06/2023 SULEKHA DEVI 0509011WL007398 SULEKHA DEVI 00415 SBIN0004446 3192 3192 Processed 12/06/2023 2457567830 SULEKHA DEVI BANK OF INDIA(508505)
19 SONEPUR BH-09-011-015-01861000/3503
(JAHANGIPUR) 		0509011000NRG24050620230150030 07/06/2023 SUBASH KUMAR 0509011WL007398 SUBASH KUMAR 00415 SBIN0004446 3192 3192 Processed 12/06/2023 2457567832 MR SUBASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 9576 9576
20 SONEPUR BH-09-011-015-01861000/3511
(JAHANGIPUR) 		0509011000NRG24050620230150031 07/06/2023 RAJA KUMAR 0509011WL007398 RAJA KUMAR 00691 IPOS0000001 3192 3192 Processed 12/06/2023 2457567817 RAJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONEPUR BH-09-011-015-01861000/3514
(JAHANGIPUR) 		0509011000NRG24050620230150032 07/06/2023 GUDDI DEVI 0509011WL007398 GUDDI DEVI 00691 IPOS0000001 3192 3192 Processed 12/06/2023 2457567819 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONEPUR BH-09-011-015-01861000/3515
(JAHANGIPUR) 		0509011000NRG24050620230150033 07/06/2023 NIKKU DEVI 0509011WL007398 NIKKU DEVI 00691 IPOS0000001 3192 3192 Processed 12/06/2023 2457567818 NIKKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONEPUR BH-09-011-015-01861200/3442
(JAHANGIPUR) 		0509011000NRG24050620230150037 07/06/2023 AMAR KUMAR 0509011WL007398 AMAR KUMAR 00691 IPOS0000001 3192 3192 Processed 12/06/2023 2457567816 AMAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 73416 73416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070623APB_FTO_234944 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 6384
2 SONEPUR BH0509011_070623APB_FTO_234944 Bank of India BKID0004684 SONEPUR 3192
3 SONEPUR BH0509011_070623APB_FTO_234944 Bank of India BKID0005775 SHAHPUR 9576
4 SONEPUR BH0509011_070623APB_FTO_234944 Central Bank Of India CBIN0281772 GOLA BAZAR 9576
5 SONEPUR BH0509011_070623APB_FTO_234944 IDBI Bank IBKL0002075 SONEPUR 19152
6 SONEPUR BH0509011_070623APB_FTO_234944 Punjab National Bank PUNB0088900 SONEPUR 3192
7 SONEPUR BH0509011_070623APB_FTO_234944 State Bank of India SBIN0004446 SONEPUR 9576
8 SONEPUR BH0509011_070623APB_FTO_234944 India Post Payments Bank IPOS0000001 Chapra 12768

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