Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:17:56 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070823FTO_470677
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-09-011-016-01859100/5038
(DUDHOULA) 		0509011000NRG24030820230299616 07/08/2023 PUNAM DEVI 0509011WL014778 PUNAM DEVI 00032 UTIB0000845 3420 3420 Processed 19/09/2023 5741217536 PUNAM DEVI ()
SubTotal 3420 3420
2 SONEPUR BH-09-011-016-01859100/5009
(DUDHOULA) 		0509011000NRG24030820230299606 07/08/2023 RUPESH KUMAR CHAURSIYA 0509011WL014778 RUPESH KUMAR CHAURSIYA 00048 BKID0004672 3420 3420 Processed 19/09/2023 5741217511 RUPESH KUMAR CHAURSIYA ()
SubTotal 3420 3420
3 SONEPUR BH-09-011-016-01857400/5018
(DUDHOULA) 		0509011000NRG24030820230299261 07/08/2023 TRIBHUVAN PRASAD 0509011WL014765 TRIBHUVAN PRASAD 00048 BKID0004684 3192 3192 Processed 19/09/2023 5741217513 TRIBHUVAN PRASAD ()
4 SONEPUR BH-09-011-016-01859100/4982
(DUDHOULA) 		0509011000NRG24030820230299593 07/08/2023 MITHILESH KUMAR CHAURSIYA 0509011WL014778 MITHILESH KUMAR CHAURSIYA 00048 BKID0004684 3420 3420 Processed 19/09/2023 5741217512 MITHILESH KUMAR CHAURSIYA ()
SubTotal 6612 6612
5 SONEPUR BH-09-011-013-01860200/1682
(BHARPURA) 		0509011000NRG24030820230299542 07/08/2023 Kanti devi 0509011WL014778 Kanti devi 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5741217515 Kanti devi ()
6 SONEPUR BH-09-011-013-01860200/3686
(BHARPURA) 		0509011000NRG24030820230299545 07/08/2023 LALITA DEVI 0509011WL014778 LALITA DEVI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5741217518 LALITA DEVI ()
7 SONEPUR BH-09-011-013-01860200/3696
(BHARPURA) 		0509011000NRG24030820230299550 07/08/2023 RAMBHA KUMARI 0509011WL014778 RAMBHA KUMARI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5741217519 RAMBHA KUMARI ()
8 SONEPUR BH-09-011-013-01860200/3699
(BHARPURA) 		0509011000NRG24030820230299552 07/08/2023 PUNAM KUMARI 0509011WL014778 PUNAM KUMARI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5741217520 PUNAM KUMARI ()
9 SONEPUR BH-09-011-013-01860700/3664
(BHARPURA) 		0509011000NRG24030820230299565 07/08/2023 ASMITA KUMARI 0509011WL014778 ASMITA KUMARI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5741217517 ASMITA KUMARI ()
10 SONEPUR BH-09-011-016-01859100/4517
(DUDHOULA) 		0509011000NRG24030820230299584 07/08/2023 SANJAY KUMAR 0509011WL014778 SANJAY KUMAR 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5741217516 SANJAY KUMAR ()
11 SONEPUR BH-09-011-016-01859100/4560
(DUDHOULA) 		0509011000NRG24030820230299532 07/08/2023 UMA SHANKAR SINGH 0509011WL014777 UMA SHANKAR SINGH 00089 CBIN0281772 3648 3648 Processed 19/09/2023 5741217514 UMA SHANKAR SINGH ()
12 SONEPUR BH-09-011-016-01859100/5008
(DUDHOULA) 		0509011000NRG24030820230299605 07/08/2023 ANJALI KUMARI 0509011WL014778 ANJALI KUMARI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5741217521 ANJALI KUMARI ()
SubTotal 27588 27588
13 SONEPUR BH-09-011-016-01857400/2772
(DUDHOULA) 		0509011000NRG24030820230299254 07/08/2023 SUDAMI DEVI 0509011WL014765 SUDAMI DEVI 00165 IBKL0002075 3192 3192 Processed 19/09/2023 5741217527 SUDAMI DEVI ()
SubTotal 3192 3192
14 SONEPUR BH-09-011-016-01859100/5007
(DUDHOULA) 		0509011000NRG24030820230299604 07/08/2023 ANJALI CHAUDHARY 0509011WL014778 ANJALI CHAUDHARY 00176 IDIB000D536 3420 3420 Processed 19/09/2023 5741217528 ANJALI CHAUDHARY ()
SubTotal 3420 3420
15 SONEPUR BH-09-011-013-01860700/3484
(BHARPURA) 		0509011000NRG24030820230299559 07/08/2023 KUNDAN KUMAR 0509011WL014778 KUNDAN KUMAR 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5741217529 MR KUNDAN KUMAR ()
16 SONEPUR BH-09-011-016-01859100/4480
(DUDHOULA) 		0509011000NRG24030820230299583 07/08/2023 AKSHAYBATT KUMAR 0509011WL014778 AKSHAYBATT KUMAR 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5741217530 MR AKSHAYBUTT KUMAR ()
17 SONEPUR BH-09-011-016-01859100/4574
(DUDHOULA) 		0509011000NRG24030820230299536 07/08/2023 ANJALI KUMARI 0509011WL014777 ANJALI KUMARI 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5741217532 MS ANJALI KUMARI ()
18 SONEPUR BH-09-011-016-01859100/4977
(DUDHOULA) 		0509011000NRG24030820230299591 07/08/2023 AARTI KUMARI 0509011WL014778 AARTI KUMARI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5741217533 MRS ARTI KUMARI ()
19 SONEPUR BH-09-011-016-01859100/4988
(DUDHOULA) 		0509011000NRG24030820230299594 07/08/2023 SIMA KUMARI 0509011WL014778 SIMA KUMARI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5741217531 MS SIMA KUMARI ()
20 SONEPUR BH-09-011-016-01859100/5006
(DUDHOULA) 		0509011000NRG24030820230299603 07/08/2023 BITTU KUMAR 0509011WL014778 BITTU KUMAR 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5741217534 MR BITTU KUMAR ()
21 SONEPUR BH-09-011-016-01859100/5015
(DUDHOULA) 		0509011000NRG24030820230299609 07/08/2023 SONALI KUMARI 0509011WL014778 SONALI KUMARI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5741217535 MR RAMANAND SAH ()
SubTotal 24168 24168
22 SONEPUR BH-09-011-013-01860200/3688
(BHARPURA) 		0509011000NRG24030820230299547 07/08/2023 SUKESHARI DEVI 0509011WL014778 SUKESHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741217523 SUKESHARI DEVI ()
23 SONEPUR BH-09-011-016-01859100/4998
(DUDHOULA) 		0509011000NRG24030820230299596 07/08/2023 MUNAM CHAURSIYA 0509011WL014778 MUNAM CHAURSIYA 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741217525 MUNAM CHAURASIYA ()
24 SONEPUR BH-09-011-016-01859100/5004
(DUDHOULA) 		0509011000NRG24030820230299601 07/08/2023 MUNNI DEVI 0509011WL014778 MUNNI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741217526 MUNNI DEVI WO VIJAY KUMAR ()
25 SONEPUR BH-09-011-016-01859100/5017
(DUDHOULA) 		0509011000NRG24030820230299610 07/08/2023 SONAM KUMARI 0509011WL014778 SONAM KUMARI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741217524 SONAM KUMARI ()
26 SONEPUR BH-09-011-016-01859100/5023
(DUDHOULA) 		0509011000NRG24030820230299612 07/08/2023 GITA DEVI 0509011WL014778 GITA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741217522 GEETA DEVI ()
SubTotal 17100 17100
27 SONEPUR BH-09-011-016-01857400/2772
(DUDHOULA) 		0509011000NRG24030820230299256 07/08/2023 DULARI DEVI 0509011WL014765 DULARI DEVI 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741217509 DULARI DEVI ()
28 SONEPUR BH-09-011-016-01857400/2772
(DUDHOULA) 		0509011000NRG24030820230299255 07/08/2023 SUDARSHAN KUMAR 0509011WL014765 SUDARSHAN KUMAR 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741217510 SUDARSHAN KUMAR ()
SubTotal 6384 6384
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 SONEPUR BH0509011_070823FTO_470677 AXIS BANK UTIB0000845 HAJIPUR 3420
2 SONEPUR BH0509011_070823FTO_470677 Bank of India BKID0004672 MAHUA 3420
3 SONEPUR BH0509011_070823FTO_470677 Bank of India BKID0004684 SONEPUR 6612
4 SONEPUR BH0509011_070823FTO_470677 Central Bank Of India CBIN0281772 GOLA BAZAR 27588
5 SONEPUR BH0509011_070823FTO_470677 IDBI Bank IBKL0002075 SONEPUR 3192
6 SONEPUR BH0509011_070823FTO_470677 Indian Bank IDIB000D536 DAUDNAGAR DAMAIPATTI 3420
7 SONEPUR BH0509011_070823FTO_470677 State Bank of India SBIN0004446 SONEPUR 24168
8 SONEPUR BH0509011_070823FTO_470677 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 17100
9 SONEPUR BH0509011_070823FTO_470677 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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