Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:26:56 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230623APB_FTO_306310
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-09-011-008-01859200/3184
(GOVIND CHAK) 		0509011000NRG24230620230221056 23/06/2023 LALITA DEVI 0509011WL010412 LALITA DEVI 00089 CBIN0281772 3420 3420 Processed 30/06/2023 2860793862 Mrs. Lalti Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 SONEPUR BH-09-011-008-01859200/2785
(GOVIND CHAK) 		0509011000NRG24230620230221055 23/06/2023 SARITA KUMARI 0509011WL010412 SARITA KUMARI 00165 IBKL0002075 3420 3420 Processed 30/06/2023 2860793841 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 SONEPUR BH-09-011-008-01857000/2834
(GOVIND CHAK) 		0509011000NRG24230620230221018 23/06/2023 ZAGI DEVI 0509011WL010412 ZAGI DEVI 00415 SBIN0004446 3420 3420 Processed 30/06/2023 2860793851 MRS ZAGI DEVI STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-008-01857000/3408
(GOVIND CHAK) 		0509011000NRG24230620230221022 23/06/2023 NAGENDRA RAY 0509011WL010412 NAGENDRA RAY 00415 SBIN0004446 3420 3420 Processed 30/06/2023 2860793861 MR NAGENDRA RAY STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-008-01857000/3412
(GOVIND CHAK) 		0509011000NRG24230620230221023 23/06/2023 GOVINDA KUMAR 0509011WL010412 GOVINDA KUMAR 00415 SBIN0004446 3420 3420 Processed 30/06/2023 2860793853 GOVINDA KUMAR IDBI BANK(607095)
6 SONEPUR BH-09-011-008-01857000/3425
(GOVIND CHAK) 		0509011000NRG24230620230221029 23/06/2023 PUJA DEVI 0509011WL010412 PUJA DEVI 00415 SBIN0004446 3420 3420 Processed 30/06/2023 2860793856 MRS PUJA DEVI STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-008-01857000/3431
(GOVIND CHAK) 		0509011000NRG24230620230221032 23/06/2023 AARTI DEVI 0509011WL010412 AARTI DEVI 00415 SBIN0004446 3420 3420 Processed 30/06/2023 2860793859 MS AARTI DEVI STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-008-01857000/3432
(GOVIND CHAK) 		0509011000NRG24230620230221033 23/06/2023 SITA DEVI 0509011WL010412 SITA DEVI 00415 SBIN0004446 3420 3420 Processed 30/06/2023 2860793854 MR MAHESH CHOUDHARY STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-008-01857000/3443
(GOVIND CHAK) 		0509011000NRG24230620230221036 23/06/2023 ABHIMANYU KUMAR GUPTA 0509011WL010412 ABHIMANYU KUMAR GUPTA 00415 SBIN0004446 3420 3420 Processed 30/06/2023 2860793847 MR ABHIMANYU KUMAR GUPTA STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-008-01857000/3451
(GOVIND CHAK) 		0509011000NRG24230620230221038 23/06/2023 MALATI DEVI 0509011WL010412 MALATI DEVI 00415 SBIN0004446 3420 3420 Processed 30/06/2023 2860793857 MRS MALATI DEVI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-008-01857000/3452
(GOVIND CHAK) 		0509011000NRG24230620230221039 23/06/2023 USHA DEVI 0509011WL010412 USHA DEVI 00415 SBIN0004446 3420 3420 Processed 30/06/2023 2860793849 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONEPUR BH-09-011-008-01857000/3795
(GOVIND CHAK) 		0509011000NRG24230620230221044 23/06/2023 NEHA DEVI 0509011WL010412 NEHA DEVI 00415 SBIN0004446 3420 3420 Processed 30/06/2023 2860793858 MS NEHA DEVI STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-008-01857000/4384
(GOVIND CHAK) 		0509011000NRG24230620230221048 23/06/2023 SUKUNTLA DEVI 0509011WL010412 SUKUNTLA DEVI 00415 SBIN0004446 3420 3420 Processed 30/06/2023 2860793843 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONEPUR BH-09-011-008-01857000/4619
(GOVIND CHAK) 		0509011000NRG24230620230221053 23/06/2023 SANDEEP KUMAR 0509011WL010412 SANDEEP KUMAR 00415 SBIN0004446 3420 3420 Processed 30/06/2023 2860793855 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-008-01857000/4620
(GOVIND CHAK) 		0509011000NRG24230620230221054 23/06/2023 ARJUN KUMAR 0509011WL010412 ARJUN KUMAR 00415 SBIN0004446 3420 3420 Processed 30/06/2023 2860793860 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-008-01859200/4515
(GOVIND CHAK) 		0509011000NRG24230620230221057 23/06/2023 BABLU KUMAR 0509011WL010412 BABLU KUMAR 00415 SBIN0004446 3420 3420 Processed 30/06/2023 2860793839 MR BABLU KUMAR STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-008-01859200/4516
(GOVIND CHAK) 		0509011000NRG24230620230221058 23/06/2023 TRIBHUVAN RAI 0509011WL010412 TRIBHUVAN RAI 00415 SBIN0004446 3420 3420 Processed 30/06/2023 2860793835 TRIBHUVAN RAI PUNJAB NATIONAL BANK(508568)
SubTotal 51300 51300
18 SONEPUR BH-09-011-008-01857000/3428
(GOVIND CHAK) 		0509011000NRG24230620230221030 23/06/2023 MANJOO DEVI 0509011WL010412 MANJOO DEVI 00415 SBIN0004862 3420 3420 Processed 30/06/2023 2860793844 MANJOO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
19 SONEPUR BH-09-011-008-01857000/3405
(GOVIND CHAK) 		0509011000NRG24230620230221021 23/06/2023 PRABHU CHAUDHARY 0509011WL010412 PRABHU CHAUDHARY 00415 SBIN0006655 3420 3420 Processed 30/06/2023 2860793863 PRABHU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONEPUR BH-09-011-008-01857000/3417
(GOVIND CHAK) 		0509011000NRG24230620230221024 23/06/2023 SIMA DEVI 0509011WL010412 SIMA DEVI 00415 SBIN0006655 3420 3420 Processed 30/06/2023 2860793840 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONEPUR BH-09-011-008-01857000/3418
(GOVIND CHAK) 		0509011000NRG24230620230221025 23/06/2023 KRISHNA PRASAD 0509011WL010412 KRISHNA PRASAD 00415 SBIN0006655 3420 3420 Processed 30/06/2023 2860793845 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-008-01857000/3420
(GOVIND CHAK) 		0509011000NRG24230620230221027 23/06/2023 HOLI CHAUDHARI 0509011WL010412 HOLI CHAUDHARI 00415 SBIN0006655 3420 3420 Processed 30/06/2023 2860793834 MR HOTI CHOUDHARY STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-008-01857000/3435
(GOVIND CHAK) 		0509011000NRG24230620230221035 23/06/2023 GURIYA DEVI 0509011WL010412 GURIYA DEVI 00415 SBIN0006655 3420 3420 Processed 30/06/2023 2860793850 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-008-01857000/3449
(GOVIND CHAK) 		0509011000NRG24230620230221037 23/06/2023 PAPPU KUMAR CHAUDHARI 0509011WL010412 PAPPU KUMAR CHAUDHARI 00415 SBIN0006655 3420 3420 Processed 30/06/2023 2860793848 MR PAPPU KUMAR CHAUDHRY STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-008-01857000/3794
(GOVIND CHAK) 		0509011000NRG24230620230221043 23/06/2023 RUBI DEVI 0509011WL010412 RUBI DEVI 00415 SBIN0006655 3420 3420 Processed 30/06/2023 2860793864 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-008-01857000/4420
(GOVIND CHAK) 		0509011000NRG24230620230221049 23/06/2023 Chhote Lal Chaudhary 0509011WL010412 Chhote Lal Chaudhary 00415 SBIN0006655 3420 3420 Processed 30/06/2023 2860793842 MR CHHOTE LAL CHOUDHARY STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-008-01857000/4614
(GOVIND CHAK) 		0509011000NRG24230620230221050 23/06/2023 GURIYA KUMARI 0509011WL010412 GURIYA KUMARI 00415 SBIN0006655 3420 3420 Processed 30/06/2023 2860793852 MISS GURIYA KUMARI STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-008-01857000/4618
(GOVIND CHAK) 		0509011000NRG24230620230221052 23/06/2023 VIKASH KUMAR 0509011WL010412 VIKASH KUMAR 00415 SBIN0006655 3420 3420 Processed 30/06/2023 2860793846 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 34200 34200
29 SONEPUR BH-09-011-008-01857000/3694
(GOVIND CHAK) 		0509011000NRG24230620230221041 23/06/2023 ANJALI KUMARI 0509011WL010412 ANJALI KUMARI 00538 CBIN0R10001 3420 3420 Processed 01/07/2023 2860793831 ANJALI KUMARI D/O PREM NATH CHOUDHARY UTTAR BIHAR GRAMIN BANK(607069)
30 SONEPUR BH-09-011-008-01857000/4382
(GOVIND CHAK) 		0509011000NRG24230620230221047 23/06/2023 RAKESH KUMAR CHAUDHARAY 0509011WL010412 RAKESH KUMAR CHAUDHARAY 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2860793832 RAKESH KUMAR CHAUDHARY IDBI BANK(607095)
SubTotal 6840 6840
31 SONEPUR BH-09-011-008-01859200/4572
(GOVIND CHAK) 		0509011000NRG24230620230221059 23/06/2023 SAROJ KUMAR 0509011WL010412 SAROJ KUMAR 00666 IDFB0060284 3420 3420 Processed 30/06/2023 2860793833 SAROJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
32 SONEPUR BH-09-011-008-01857000/3404
(GOVIND CHAK) 		0509011000NRG24230620230221020 23/06/2023 PHULAJHI DEVI 0509011WL010412 PHULAJHI DEVI 00688 FINO0001448 3420 3420 Processed 30/06/2023 2860793836 Phulajhi Devi FINO PAYMENTS BANK LTD(608001)
33 SONEPUR BH-09-011-008-01857000/3453
(GOVIND CHAK) 		0509011000NRG24230620230221040 23/06/2023 SOMNATH KUMAR 0509011WL010412 SOMNATH KUMAR 00688 FINO0001448 3420 3420 Processed 30/06/2023 2860793837 Somnath Kumar FINO PAYMENTS BANK LTD(608001)
34 SONEPUR BH-09-011-008-01857000/3798
(GOVIND CHAK) 		0509011000NRG24230620230221045 23/06/2023 NEHA KUMARI 0509011WL010412 NEHA KUMARI 00688 FINO0001448 3420 3420 Processed 30/06/2023 2860793838 Neha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 10260 10260
35 SONEPUR BH-09-011-008-01857000/3401
(GOVIND CHAK) 		0509011000NRG24230620230221019 23/06/2023 RINA DEVI 0509011WL010412 RINA DEVI 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2860793822 RINA DEVI BANK OF INDIA(508505)
36 SONEPUR BH-09-011-008-01857000/3419
(GOVIND CHAK) 		0509011000NRG24230620230221026 23/06/2023 AMARNATH CHAUDHARI 0509011WL010412 AMARNATH CHAUDHARI 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2860793829 Amarnath Chaudhry FINO PAYMENTS BANK LTD(608001)
37 SONEPUR BH-09-011-008-01857000/3423
(GOVIND CHAK) 		0509011000NRG24230620230221028 23/06/2023 DILIP KUMAR 0509011WL010412 DILIP KUMAR 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2860793830 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONEPUR BH-09-011-008-01857000/3429
(GOVIND CHAK) 		0509011000NRG24230620230221031 23/06/2023 SURAJ KUMAR 0509011WL010412 SURAJ KUMAR 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2860793828 SURAJ KUMAR IDBI BANK(607095)
39 SONEPUR BH-09-011-008-01857000/3433
(GOVIND CHAK) 		0509011000NRG24230620230221034 23/06/2023 SONI DEVI 0509011WL010412 SONI DEVI 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2860793823 MRS SIMA DEVI STATE BANK OF INDIA(508548)
40 SONEPUR BH-09-011-008-01857000/3793
(GOVIND CHAK) 		0509011000NRG24230620230221042 23/06/2023 RAVI KUMAR CHAUDHARY 0509011WL010412 RAVI KUMAR CHAUDHARY 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2860793825 RAVI KUMAR CHAUDHARI IDBI BANK(607095)
41 SONEPUR BH-09-011-008-01857000/3801
(GOVIND CHAK) 		0509011000NRG24230620230221046 23/06/2023 ASHUTOSH KUMAR 0509011WL010412 ASHUTOSH KUMAR 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2860793826 PUNAM DEVI STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-008-01857000/4616
(GOVIND CHAK) 		0509011000NRG24230620230221051 23/06/2023 MUNNI BEGAM 0509011WL010412 MUNNI BEGAM 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2860793824 MRS MUNNI BEGAM STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-008-01859200/4611
(GOVIND CHAK) 		0509011000NRG24230620230221060 23/06/2023 SUMITA DEVI 0509011WL010412 SUMITA DEVI 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2860793827 SUMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30780 30780
Total 147060 147060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230623APB_FTO_306310 Central Bank Of India CBIN0281772 GOLA BAZAR 3420
2 SONEPUR BH0509011_230623APB_FTO_306310 IDBI Bank IBKL0002075 SONEPUR 3420
3 SONEPUR BH0509011_230623APB_FTO_306310 State Bank of India SBIN0004446 SONEPUR 51300
4 SONEPUR BH0509011_230623APB_FTO_306310 State Bank of India SBIN0004862 NAYAGAON 3420
5 SONEPUR BH0509011_230623APB_FTO_306310 State Bank of India SBIN0006655 PARMANANDPUR 34200
6 SONEPUR BH0509011_230623APB_FTO_306310 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 3420
7 SONEPUR BH0509011_230623APB_FTO_306310 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420
8 SONEPUR BH0509011_230623APB_FTO_306310 IDFC Bank IDFB0060284 PATNA-ASHIANA DIGHA ROAD BRANCH 3420
9 SONEPUR BH0509011_230623APB_FTO_306310 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 10260
10 SONEPUR BH0509011_230623APB_FTO_306310 India Post Payments Bank IPOS0000001 Chapra 30780

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