Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:07 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SONHAULA
Fto No. : BH0527006_070723APB_FTO_377228
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 SONHAULA BH-27-006-012-02435300/1434
(BORA PATHAKDIH) 		0527006000NRG24070720230176071 07/07/2023 VEDANAND JHA 0527006WL018196 VEDANAND JHA 00045 BARB0PATHAK 3192 3192 Processed 30/08/2023 4962909853 VEDANAND JHA BANK OF BARODA(606985)
2 SONHAULA BH-27-006-012-02435300/145
(BORA PATHAKDIH) 		0527006000NRG24070720230176072 07/07/2023 PAPPU MANDAL 0527006WL018196 PAPPU MANDAL 00045 BARB0PATHAK 3192 3192 Processed 30/08/2023 4962909859 PAPPU MANDAL BANK OF BARODA(606985)
3 SONHAULA BH-27-006-012-02435300/151
(BORA PATHAKDIH) 		0527006000NRG24070720230176073 07/07/2023 SHAMBHU MANDAL 0527006WL018196 SHAMBHU MANDAL 00045 BARB0PATHAK 2736 2736 Processed 30/08/2023 4962909854 SHAMBHU MANDAL BANK OF BARODA(606985)
4 SONHAULA BH-27-006-012-02435300/152
(BORA PATHAKDIH) 		0527006000NRG24070720230176074 07/07/2023 SRI KISHAN 0527006WL018196 SRI KISHAN 00045 BARB0PATHAK 3192 3192 Processed 30/08/2023 4962909848 KISHUN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONHAULA BH-27-006-012-02435300/158
(BORA PATHAKDIH) 		0527006000NRG24070720230176075 07/07/2023 MANOJ MANDAL 0527006WL018196 MANOJ MANDAL 00045 BARB0PATHAK 3192 3192 Processed 30/08/2023 4962909847 MANOJ MANDAL BANK OF BARODA(606985)
6 SONHAULA BH-27-006-012-02435300/540
(BORA PATHAKDIH) 		0527006000NRG24070720230176076 07/07/2023 TUSO DEVI 0527006WL018196 TUSO DEVI 00045 BARB0PATHAK 3192 3192 Processed 30/08/2023 4962909849 TUSO DEVI WO PRABHU MANDAL BANK OF BARODA(606985)
7 SONHAULA BH-27-006-012-02435300/802
(BORA PATHAKDIH) 		0527006000NRG24070720230176077 07/07/2023 UMA DEVI 0527006WL018196 UMA DEVI 00045 BARB0PATHAK 3192 3192 Processed 30/08/2023 4962909867 Uma Devi BANK OF BARODA(606985)
8 SONHAULA BH-27-006-012-02443300/1529
(BORA PATHAKDIH) 		0527006000NRG24070720230176079 07/07/2023 LAXMAN PASWAN 0527006WL018196 LAXMAN PASWAN 00045 BARB0PATHAK 3192 3192 Processed 30/08/2023 4962909866 Laxman Paswan BANK OF BARODA(606985)
9 SONHAULA BH-27-006-012-02444610/146
(BORA PATHAKDIH) 		0527006000NRG24070720230176081 07/07/2023 SIKANDAR YADAV 0527006WL018196 SIKANDAR YADAV 00045 BARB0PATHAK 3192 3192 Processed 30/08/2023 4962909851 SIKANDAR YADAV BANK OF BARODA(606985)
10 SONHAULA BH-27-006-012-02444610/1619
(BORA PATHAKDIH) 		0527006000NRG24070720230176082 07/07/2023 RUDAL DEVI 0527006WL018196 RUDAL DEVI 00045 BARB0PATHAK 3192 3192 Processed 30/08/2023 4962909858 RUDAL MANDAL SO CHHOTELAL MANDAL BANK OF BARODA(606985)
11 SONHAULA BH-27-006-012-02444610/1623
(BORA PATHAKDIH) 		0527006000NRG24070720230176083 07/07/2023 ARCHANA DEVI 0527006WL018196 ARCHANA DEVI 00045 BARB0PATHAK 3192 3192 Processed 30/08/2023 4962909863 Archana Devi BANK OF BARODA(606985)
12 SONHAULA BH-27-006-012-02444610/1983
(BORA PATHAKDIH) 		0527006000NRG24070720230176084 07/07/2023 BULBUL DEVI 0527006WL018196 BULBUL DEVI 00045 BARB0PATHAK 3192 3192 Processed 30/08/2023 4962909857 BULBUL DEVI BANK OF BARODA(606985)
13 SONHAULA BH-27-006-012-02444610/4219
(BORA PATHAKDIH) 		0527006000NRG24070720230176090 07/07/2023 PRIYANKA DEVI 0527006WL018196 PRIYANKA DEVI 00045 BARB0PATHAK 3192 3192 Processed 30/08/2023 4962909864 PRIYANKA DEVI UCO BANK(607066)
14 SONHAULA BH-27-006-012-02444610/454
(BORA PATHAKDIH) 		0527006000NRG24070720230176091 07/07/2023 ANANT YADAV 0527006WL018196 ANANT YADAV 00045 BARB0PATHAK 3192 3192 Processed 30/08/2023 4962909850 ANANT YADAV SO DHUTARI YADAV BANK OF BARODA(606985)
15 SONHAULA BH-27-006-012-02444610/4643
(BORA PATHAKDIH) 		0527006000NRG24070720230176092 07/07/2023 NILAM DEVI 0527006WL018196 NILAM DEVI 00045 BARB0PATHAK 3192 3192 Processed 30/08/2023 4962909861 Nilam Devi BANK OF BARODA(606985)
16 SONHAULA BH-27-006-012-02444610/4923
(BORA PATHAKDIH) 		0527006000NRG24070720230176093 07/07/2023 MITHUN YADAV 0527006WL018196 MITHUN YADAV 00045 BARB0PATHAK 3192 3192 Processed 30/08/2023 4962909868 Mithun Yadav BANK OF BARODA(606985)
17 SONHAULA BH-27-006-012-02444610/4924
(BORA PATHAKDIH) 		0527006000NRG24070720230176094 07/07/2023 BINOD YADAV 0527006WL018196 BINOD YADAV 00045 BARB0PATHAK 3192 3192 Processed 30/08/2023 4962909856 BINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONHAULA BH-27-006-012-02444610/4925
(BORA PATHAKDIH) 		0527006000NRG24070720230176095 07/07/2023 PUNAM DEVI 0527006WL018196 PUNAM DEVI 00045 BARB0PATHAK 3192 3192 Processed 30/08/2023 4962909860 Punam Devi BANK OF BARODA(606985)
19 SONHAULA BH-27-006-012-02444610/4926
(BORA PATHAKDIH) 		0527006000NRG24070720230176096 07/07/2023 ARCHANA DEVI 0527006WL018196 ARCHANA DEVI 00045 BARB0PATHAK 3192 3192 Processed 30/08/2023 4962909862 Archana Devi BANK OF BARODA(606985)
20 SONHAULA BH-27-006-012-02444610/505
(BORA PATHAKDIH) 		0527006000NRG24070720230176097 07/07/2023 PHULO DEVI 0527006WL018196 PHULO DEVI 00045 BARB0PATHAK 3192 3192 Processed 30/08/2023 4962909852 PHULO DEVI BANK OF BARODA(606985)
21 SONHAULA BH-27-006-012-02444610/5125
(BORA PATHAKDIH) 		0527006000NRG24070720230176099 07/07/2023 BIJALI DEVI 0527006WL018196 BIJALI DEVI 00045 BARB0PATHAK 3192 3192 Processed 30/08/2023 4962909865 Bijali Devi BANK OF BARODA(606985)
22 SONHAULA BH-27-006-012-02444610/607
(BORA PATHAKDIH) 		0527006000NRG24070720230176100 07/07/2023 USHA DEVI 0527006WL018196 USHA DEVI 00045 BARB0PATHAK 3192 3192 Processed 30/08/2023 4962909855 USHA DEVI WO SANJAY MANDAL BANK OF BARODA(606985)
SubTotal 69768 69768
23 SONHAULA BH-27-006-012-02444610/3690
(BORA PATHAKDIH) 		0527006000NRG24070720230176089 07/07/2023 SANGITA KUMARI 0527006WL018196 SANGITA KUMARI 00415 SBIN0002230 3192 3192 Processed 30/08/2023 4962909869 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
24 SONHAULA BH-27-006-012-02444610/1436-B
(BORA PATHAKDIH) 		0527006000NRG24070720230176080 07/07/2023 MUNNI DEVI 0527006WL018196 MUNNI DEVI 00415 SBIN0005726 3192 3192 Processed 30/08/2023 4962909870 MUNNI DEVI WO NAKUL MANDAL BANK OF BARODA(606985)
SubTotal 3192 3192
25 SONHAULA BH-27-006-012-02444610/5123
(BORA PATHAKDIH) 		0527006000NRG24070720230176098 07/07/2023 SUPRIYA KUMARI 0527006WL018196 SUPRIYA KUMARI 00462 UCBA0001378 3192 3192 Processed 30/08/2023 4962909846 SUPRIYA KUMARI D/O ADHORI PASWAN UCO BANK(607066)
SubTotal 3192 3192
26 SONHAULA BH-27-006-012-02443300/1398
(BORA PATHAKDIH) 		0527006000NRG24070720230176078 07/07/2023 FULO DEVI 0527006WL018196 FULO DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962909845 Fulo Devi BANK OF BARODA(606985)
27 SONHAULA BH-27-006-012-02444610/3141
(BORA PATHAKDIH) 		0527006000NRG24070720230176085 07/07/2023 NAND KISHOR MANDAL 0527006WL018196 NAND KISHOR MANDAL 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962909841 NAND KISHOR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONHAULA BH-27-006-012-02444610/3248
(BORA PATHAKDIH) 		0527006000NRG24070720230176086 07/07/2023 AKHILESH YADAV 0527006WL018196 AKHILESH YADAV 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962909844 AKHILESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONHAULA BH-27-006-012-02444610/3463
(BORA PATHAKDIH) 		0527006000NRG24070720230176087 07/07/2023 PRITAM MANDAL 0527006WL018196 PRITAM MANDAL 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962909843 PRITAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONHAULA BH-27-006-012-02444610/3464
(BORA PATHAKDIH) 		0527006000NRG24070720230176088 07/07/2023 BAJRANGI YADAV 0527006WL018196 BAJRANGI YADAV 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962909842 BAJRANGI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
Total 95304 95304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAULA BH0527006_070723APB_FTO_377228 Bank of Baroda BARB0PATHAK PATHAK DIH CHAT, BIHAR 69768
2 SONHAULA BH0527006_070723APB_FTO_377228 State Bank of India SBIN0002230 ADB BANKA 3192
3 SONHAULA BH0527006_070723APB_FTO_377228 State Bank of India SBIN0005726 ADB GHOGHA 3192
4 SONHAULA BH0527006_070723APB_FTO_377228 UCO Bank UCBA0001378 SANOKHARHAT 3192
5 SONHAULA BH0527006_070723APB_FTO_377228 India Post Payments Bank IPOS0000001 Bhagalpur 15960

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