Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:44:51 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_071123APB_FTO_654642
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-09-011-016-01857400/1104
(DUDHOULA) 		0509011000NRG24061120230391893 07/11/2023 mithilesh prasad singh 0509011WL029036 mithilesh prasad singh 00045 BARB0AGRHAJ 3192 3192 Processed 01/01/2024 8993453961 MITHILESH PRASAD SIN BANK OF BARODA(606985)
SubTotal 3192 3192
2 SONEPUR BH-09-011-016-01857400/266
(DUDHOULA) 		0509011000NRG24061120230391917 07/11/2023 nunu sah 0509011WL029038 nunu sah 00048 BKID0004684 2736 2736 Processed 01/01/2024 8993453957 NUNU SAH BANK OF BARODA(606985)
3 SONEPUR BH-09-011-016-01857400/2878
(DUDHOULA) 		0509011000NRG24061120230391895 07/11/2023 DEVARATI DEVI 0509011WL029036 DEVARATI DEVI 00048 BKID0004684 3192 3192 Processed 01/01/2024 8993453956 DEVARATI DEVI BANK OF INDIA(508505)
4 SONEPUR BH-09-011-016-01857400/5398
(DUDHOULA) 		0509011000NRG24061120230391899 07/11/2023 SUNIL KUMAR 0509011WL029036 SUNIL KUMAR 00048 BKID0004684 3192 3192 Processed 01/01/2024 8993453955 SUNIL KUMAR BANK OF INDIA(508505)
5 SONEPUR BH-09-011-016-01857400/5400
(DUDHOULA) 		0509011000NRG24061120230391901 07/11/2023 ANIL KUMAR 0509011WL029036 ANIL KUMAR 00048 BKID0004684 3192 3192 Processed 01/01/2024 8993453953 ANIL KUMAR BANK OF INDIA(508505)
6 SONEPUR BH-09-011-016-01859000/1431
(DUDHOULA) 		0509011000NRG24061120230391908 07/11/2023 RAHUL KUMAR 0509011WL029036 RAHUL KUMAR 00048 BKID0004684 3192 3192 Processed 01/01/2024 8993453954 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-016-01859000/1438
(DUDHOULA) 		0509011000NRG24061120230391912 07/11/2023 LALITA DEVI 0509011WL029036 LALITA DEVI 00048 BKID0004684 3192 3192 Processed 01/01/2024 8993453959 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONEPUR BH-09-011-016-01859000/1440
(DUDHOULA) 		0509011000NRG24061120230391914 07/11/2023 DHAREMENDRA MAHATO 0509011WL029036 DHAREMENDRA MAHATO 00048 BKID0004684 3192 3192 Processed 01/01/2024 8993453958 DHARMENDRA MAHTO BANK OF INDIA(508505)
9 SONEPUR BH-09-011-016-01859000/4890
(DUDHOULA) 		0509011000NRG24061120230391934 07/11/2023 KUSUM DEVI 0509011WL029038 KUSUM DEVI 00048 BKID0004684 2736 2736 Processed 01/01/2024 8993453960 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
10 SONEPUR BH-09-011-016-01857400/1394
(DUDHOULA) 		0509011000NRG24061120230391916 07/11/2023 NITU DEVI 0509011WL029038 NITU DEVI 00089 CBIN0281772 2736 2736 Processed 01/01/2024 8993453952 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONEPUR BH-09-011-016-01859000/1429
(DUDHOULA) 		0509011000NRG24061120230391907 07/11/2023 SUNEETA DEVI 0509011WL029036 SUNEETA DEVI 00089 CBIN0281772 3192 3192 Processed 01/01/2024 8993453942 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
12 SONEPUR BH-09-011-016-01858900/4834
(DUDHOULA) 		0509011000NRG24061120230391931 07/11/2023 RADHIKA DEVI 0509011WL029038 RADHIKA DEVI 00165 IBKL0002075 2736 2736 Processed 01/01/2024 8993453940 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONEPUR BH-09-011-016-01859000/1427
(DUDHOULA) 		0509011000NRG24061120230391906 07/11/2023 AMAR KUMAR 0509011WL029036 AMAR KUMAR 00165 IBKL0002075 3192 3192 Processed 01/01/2024 8993453941 AMAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
14 SONEPUR BH-09-011-016-01857400/569
(DUDHOULA) 		0509011000NRG24061120230391929 07/11/2023 gobardhan mahto 0509011WL029038 gobardhan mahto 00354 PUNB0088900 2736 2736 Processed 01/01/2024 8993453934 GOBARDHAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
15 SONEPUR BH-09-011-016-01857400/4900
(DUDHOULA) 		0509011000NRG24061120230391896 07/11/2023 KIRAN DEVI 0509011WL029036 KIRAN DEVI 00415 SBIN0004446 2964 2964 Processed 01/01/2024 8993453947 KIRAN DEVI BANK OF BARODA(606985)
16 SONEPUR BH-09-011-016-01857400/5336
(DUDHOULA) 		0509011000NRG24061120230391919 07/11/2023 LAL MOHAN MAHATO 0509011WL029038 LAL MOHAN MAHATO 00415 SBIN0004446 2736 2736 Processed 01/01/2024 8993453937 LAL MOHAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-016-01857400/5367
(DUDHOULA) 		0509011000NRG24061120230391920 07/11/2023 UTTAM KUMAR 0509011WL029038 UTTAM KUMAR 00415 SBIN0004446 2736 2736 Processed 01/01/2024 8993453950 UTTAM KUMAR UTTAR BIHAR GRAMIN BANK(607069)
18 SONEPUR BH-09-011-016-01858900/1963
(DUDHOULA) 		0509011000NRG24061120230391930 07/11/2023 Baban kumar 0509011WL029038 Baban kumar 00415 SBIN0004446 2736 2736 Processed 01/01/2024 8993453943 BABAN KUMAR BANK OF INDIA(508505)
19 SONEPUR BH-09-011-016-01859000/1433
(DUDHOULA) 		0509011000NRG24061120230391909 07/11/2023 MANCHAN KUMAR 0509011WL029036 MANCHAN KUMAR 00415 SBIN0004446 2964 2964 Processed 01/01/2024 8993453948 MANCHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONEPUR BH-09-011-016-01859000/1437
(DUDHOULA) 		0509011000NRG24061120230391911 07/11/2023 VIRENDRA MAHATO 0509011WL029036 VIRENDRA MAHATO 00415 SBIN0004446 3192 3192 Processed 01/01/2024 8993453944 MR VIRENDRA MAHTO STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-016-01859000/1439
(DUDHOULA) 		0509011000NRG24061120230391913 07/11/2023 ARTI DEVI 0509011WL029036 ARTI DEVI 00415 SBIN0004446 3192 3192 Processed 01/01/2024 8993453949 MRS AARTI DEVI STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-016-01859000/2411
(DUDHOULA) 		0509011000NRG24061120230391932 07/11/2023 BABITA DEVI 0509011WL029038 BABITA DEVI 00415 SBIN0004446 2736 2736 Processed 01/01/2024 8993453946 MRS BABITA DEVI STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-016-01859000/2611
(DUDHOULA) 		0509011000NRG24061120230391933 07/11/2023 CHANDA DEVI 0509011WL029038 CHANDA DEVI 00415 SBIN0004446 2736 2736 Processed 01/01/2024 8993453945 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-016-01859000/4892
(DUDHOULA) 		0509011000NRG24061120230391935 07/11/2023 GUDDU PRASAD YADAV 0509011WL029038 GUDDU PRASAD YADAV 00415 SBIN0004446 2736 2736 Processed 01/01/2024 8993453951 GUDDU PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
25 SONEPUR BH-09-011-016-01857400/1399
(DUDHOULA) 		0509011000NRG24061120230391894 07/11/2023 DIMPLE KUMARI 0509011WL029036 DIMPLE KUMARI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8993453936 Dimple Kumari UTTAR BIHAR GRAMIN BANK(607069)
26 SONEPUR BH-09-011-016-01857400/5216
(DUDHOULA) 		0509011000NRG24061120230391897 07/11/2023 SINTU KUMAR SINGH 0509011WL029036 SINTU KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 8993453935 SINTU KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
27 SONEPUR BH-09-011-016-01859000/1436
(DUDHOULA) 		0509011000NRG24061120230391910 07/11/2023 TRTARI DEVI 0509011WL029036 TRTARI DEVI 00688 FINO0001325 3192 3192 Processed 01/01/2024 8993453938 Tetari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
28 SONEPUR BH-09-011-016-01859000/5239
(DUDHOULA) 		0509011000NRG24061120230391936 07/11/2023 GOVINDA KUMAR 0509011WL029038 GOVINDA KUMAR 00688 FINO0001445 2736 2736 Processed 01/01/2024 8993453939 Govinda Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
29 SONEPUR BH-09-011-016-01857400/5411
(DUDHOULA) 		0509011000NRG24061120230391903 07/11/2023 ARJUN KUMAR 0509011WL029036 ARJUN KUMAR 00691 IPOS0000001 3192 3192 Processed 01/01/2024 8993453933 ARJUN KUMAR BANK OF INDIA(508505)
SubTotal 3192 3192
Total 86640 86640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_071123APB_FTO_654642 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 3192
2 SONEPUR BH0509011_071123APB_FTO_654642 Bank of India BKID0004684 SONEPUR 24624
3 SONEPUR BH0509011_071123APB_FTO_654642 Central Bank Of India CBIN0281772 GOLA BAZAR 5928
4 SONEPUR BH0509011_071123APB_FTO_654642 IDBI Bank IBKL0002075 SONEPUR 5928
5 SONEPUR BH0509011_071123APB_FTO_654642 Punjab National Bank PUNB0088900 SONEPUR 2736
6 SONEPUR BH0509011_071123APB_FTO_654642 State Bank of India SBIN0004446 SONEPUR 28728
7 SONEPUR BH0509011_071123APB_FTO_654642 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6384
8 SONEPUR BH0509011_071123APB_FTO_654642 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3192
9 SONEPUR BH0509011_071123APB_FTO_654642 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2736
10 SONEPUR BH0509011_071123APB_FTO_654642 India Post Payments Bank IPOS0000001 Chapra 3192

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