Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:31:03 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080923APB_FTO_530411
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-09-011-009-01859300/2946
(SAIDPUR) 		0509011000NRG24070920230325154 08/09/2023 mithlesh kumar ray 0509011WL018245 mithlesh kumar ray 00032 UTIB0002067 912 912 Processed 19/09/2023 5742936850 MITHILESH KUMAR RAY AXIS BANK(607153)
SubTotal 912 912
2 SONEPUR BH-09-011-009-01859300/2618
(SAIDPUR) 		0509011000NRG24070920230325153 08/09/2023 MOHAN RAY 0509011WL018244 MOHAN RAY 00089 CBIN0281772 912 912 Processed 20/09/2023 5742936847 MOHAN PRASAD YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 912 912
3 SONEPUR BH-09-011-009-01859300/2174
(SAIDPUR) 		0509011000NRG24070920230325156 08/09/2023 ASHA DEVI 0509011WL018247 ASHA DEVI 00089 CBIN0281776 2280 2280 Processed 19/09/2023 5742936849 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONEPUR BH-09-011-009-01859300/2176
(SAIDPUR) 		0509011000NRG24070920230325191 08/09/2023 SUNITA DEVI 0509011WL018273 SUNITA DEVI 00089 CBIN0281776 2736 2736 Processed 19/09/2023 5742936840 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
5 SONEPUR BH-09-011-009-01859300/2243
(SAIDPUR) 		0509011000NRG24070920230325192 08/09/2023 BINDU DEVI 0509011WL018273 BINDU DEVI 00089 CBIN0281776 2736 2736 Processed 19/09/2023 5742936844 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-009-01859300/2574
(SAIDPUR) 		0509011000NRG24070920230325176 08/09/2023 URAPRAMILA DEVI 0509011WL018264 URAPRAMILA DEVI 00089 CBIN0281776 2736 2736 Processed 20/09/2023 5742936843 URAPRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 SONEPUR BH-09-011-009-01859300/2640
(SAIDPUR) 		0509011000NRG24070920230325177 08/09/2023 NINA DEVI 0509011WL018264 NINA DEVI 00089 CBIN0281776 2736 2736 Processed 20/09/2023 5742936846 NINA DEVI W/O KAMESHWAR RAI UTTAR BIHAR GRAMIN BANK(607069)
8 SONEPUR BH-09-011-009-01859300/2696
(SAIDPUR) 		0509011000NRG24070920230325190 08/09/2023 PUSHPA DEVI 0509011WL018272 PUSHPA DEVI 00089 CBIN0281776 2736 2736 Processed 19/09/2023 5742936848 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
9 SONEPUR BH-09-011-009-01859400/2256
(SAIDPUR) 		0509011000NRG24070920230325158 08/09/2023 GYANTI DEVI 0509011WL018249 GYANTI DEVI 00089 CBIN0281776 2280 2280 Processed 19/09/2023 5742936845 DNYANATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
10 SONEPUR BH-09-011-009-01859300/2316
(SAIDPUR) 		0509011000NRG24070920230325193 08/09/2023 LALDEV RAY 0509011WL018273 LALDEV RAY 00165 IBKL0002075 2736 2736 Processed 19/09/2023 5742936838 LALDEV RAY IDBI BANK(607095)
11 SONEPUR BH-09-011-009-01859300/2339
(SAIDPUR) 		0509011000NRG24070920230325189 08/09/2023 KALAUTI DEVI 0509011WL018272 KALAUTI DEVI 00165 IBKL0002075 2736 2736 Processed 19/09/2023 5742936839 KALAUTI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
12 SONEPUR BH-09-011-009-01859300/2624
(SAIDPUR) 		0509011000NRG24070920230325186 08/09/2023 rambha devi 0509011WL018271 rambha devi 00415 SBIN0005786 2736 2736 Processed 19/09/2023 5742936841 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 SONEPUR BH-09-011-009-01859400/2598
(SAIDPUR) 		0509011000NRG24070920230325172 08/09/2023 babita devi 0509011WL018260 babita devi 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742936842 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 SONEPUR BH-09-011-009-01859300/2644
(SAIDPUR) 		0509011000NRG24070920230325171 08/09/2023 MUNNI DEVI 0509011WL018260 MUNNI DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742936837 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
15 SONEPUR BH-09-011-009-01859300/2722
(SAIDPUR) 		0509011000NRG24070920230325188 08/09/2023 Deva nand sahani 0509011WL018271 Deva nand sahani 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742936835 DEVA NAND SAHANI UTTAR BIHAR GRAMIN BANK(607069)
16 SONEPUR BH-09-011-009-01859300/2731
(SAIDPUR) 		0509011000NRG24080920230326729 08/09/2023 urmila devi 0509011WL018779 urmila devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742936836 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
17 SONEPUR BH-09-011-009-01859300/2488
(SAIDPUR) 		0509011000NRG24070920230325170 08/09/2023 SHANTI DEVI 0509011WL018260 SHANTI DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742936834 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080923APB_FTO_530411 AXIS BANK UTIB0002067 DAULATPUR DEWARIA 912
2 SONEPUR BH0509011_080923APB_FTO_530411 Central Bank Of India CBIN0281772 GOLA BAZAR 912
3 SONEPUR BH0509011_080923APB_FTO_530411 Central Bank Of India CBIN0281776 PAHLEJA 18240
4 SONEPUR BH0509011_080923APB_FTO_530411 IDBI Bank IBKL0002075 SONEPUR 5472
5 SONEPUR BH0509011_080923APB_FTO_530411 State Bank of India SBIN0005786 SITALPUR 2736
6 SONEPUR BH0509011_080923APB_FTO_530411 State Bank of India SBIN0006655 PARMANANDPUR 2736
7 SONEPUR BH0509011_080923APB_FTO_530411 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 2736
8 SONEPUR BH0509011_080923APB_FTO_530411 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5472
9 SONEPUR BH0509011_080923APB_FTO_530411 India Post Payments Bank IPOS0000001 Chapra 2736

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