Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:20:19 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_051223APB_FTO_708807
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-09-011-004-01862800/1320
(RASULPUR) 		0509011000NRG24021220230440384 05/12/2023 SATYANARAYAN ROY 0509011WL033113 SATYANARAYAN ROY 00048 BKID0004684 1824 1824 Processed 01/02/2024 9907881715 SATNARAYAN RAY BANK OF INDIA(508505)
SubTotal 1824 1824
2 SONEPUR BH-09-011-004-01862700/2418
(RASULPUR) 		0509011000NRG24021220230440391 05/12/2023 SUCHINDRA KUMAR 0509011WL033120 SUCHINDRA KUMAR 00089 CBIN0281772 1824 1824 Processed 01/02/2024 9907881714 Mr. SUCHINDRA KUMAR CENTRAL BANK OF INDIA(607115)
3 SONEPUR BH-09-011-004-01862800/1710
(RASULPUR) 		0509011000NRG24021220230440398 05/12/2023 SUMAN DEVI 0509011WL033122 SUMAN DEVI 00089 CBIN0281772 3420 3420 Processed 01/02/2024 9907881710 Mrs. SHUMAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5244 5244
4 SONEPUR BH-09-011-004-01855500/1881
(RASULPUR) 		0509011000NRG24021220230440405 05/12/2023 chandrma mahto 0509011WL033124 chandrma mahto 00089 CBIN0281776 3420 3420 Processed 01/02/2024 9907881716 MR CHANDRMA MAHTO STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-004-01855500/2982
(RASULPUR) 		0509011000NRG24021220230440393 05/12/2023 RAMAKANTI DEVI 0509011WL033122 RAMAKANTI DEVI 00089 CBIN0281776 3420 3420 Processed 01/02/2024 9907881712 RAMAKANTI DEVI INDUSIND BANK(607189)
6 SONEPUR BH-09-011-004-01862800/1348
(RASULPUR) 		0509011000NRG24021220230440396 05/12/2023 CHAMPA DEVI 0509011WL033122 CHAMPA DEVI 00089 CBIN0281776 3420 3420 Processed 01/02/2024 9907881709 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
7 SONEPUR BH-09-011-004-01862800/1705
(RASULPUR) 		0509011000NRG24021220230440397 05/12/2023 SABITA DEVI 0509011WL033122 SABITA DEVI 00089 CBIN0281776 3420 3420 Processed 01/02/2024 9907881713 Mrs. SABITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
8 SONEPUR BH-09-011-004-01862700/2720
(RASULPUR) 		0509011000NRG24021220230440388 05/12/2023 HARDEV SINGH 0509011WL033117 HARDEV SINGH 00415 SBIN0004446 1824 1824 Processed 01/02/2024 9907881721 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 SONEPUR BH-09-011-004-01855700/1854
(RASULPUR) 		0509011000NRG24021220230440402 05/12/2023 JITENDRA KUMAR SINGH 0509011WL033123 JITENDRA KUMAR SINGH 00415 SBIN0004862 228 228 Processed 01/02/2024 9907881708 MR JITENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-004-01855700/2488
(RASULPUR) 		0509011000NRG24021220230440406 05/12/2023 SUDAMA THAKUR 0509011WL033124 SUDAMA THAKUR 00415 SBIN0004862 3420 3420 Processed 01/02/2024 9907881707 SUDAMA THAKUR STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-004-01862600/1336
(RASULPUR) 		0509011000NRG24021220230440395 05/12/2023 KAVITA DEVI 0509011WL033122 KAVITA DEVI 00415 SBIN0004862 2052 2052 Processed 01/02/2024 9907881711 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-004-01862800/1273
(RASULPUR) 		0509011000NRG24021220230440404 05/12/2023 DEWANTI DEVI 0509011WL033123 DEWANTI DEVI 00415 SBIN0004862 3420 3420 Processed 01/02/2024 9907881719 Mrs. DEVANTI DEVI CENTRAL BANK OF INDIA(607115)
13 SONEPUR BH-09-011-004-01862800/2547
(RASULPUR) 		0509011000NRG24021220230440383 05/12/2023 DHARAM RAJ RAY 0509011WL033112 DHARAM RAJ RAY 00415 SBIN0004862 1824 1824 Processed 01/02/2024 9907881720 MR DHARMRAJ RAY STATE BANK OF INDIA(508548)
SubTotal 10944 10944
14 SONEPUR BH-09-011-004-01855500/1905
(RASULPUR) 		0509011000NRG24021220230440386 05/12/2023 meena devi 0509011WL033115 meena devi 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907881704 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONEPUR BH-09-011-004-01855500/2983
(RASULPUR) 		0509011000NRG24021220230440394 05/12/2023 PRAMILA DEVI 0509011WL033122 PRAMILA DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907881705 M/s. Pramila Devi CENTRAL BANK OF INDIA(607115)
16 SONEPUR BH-09-011-004-01862600/2731
(RASULPUR) 		0509011000NRG24021220230440385 05/12/2023 ANGAD KUMAR SINGH 0509011WL033114 ANGAD KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907881718 ANGAD KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-004-01862700/2739
(RASULPUR) 		0509011000NRG24021220230440389 05/12/2023 SATYDEV SINGH 0509011WL033118 SATYDEV SINGH 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907881706 SATYDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
18 SONEPUR BH-09-011-004-01862700/2740
(RASULPUR) 		0509011000NRG24021220230440387 05/12/2023 DEVARAT RAY 0509011WL033116 DEVARAT RAY 00703 AIRP0000001 1824 1824 Processed 01/02/2024 9907881717 Devarat Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 44232 44232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_051223APB_FTO_708807 Bank of India BKID0004684 SONEPUR 1824
2 SONEPUR BH0509011_051223APB_FTO_708807 Central Bank Of India CBIN0281772 GOLA BAZAR 5244
3 SONEPUR BH0509011_051223APB_FTO_708807 Central Bank Of India CBIN0281776 PAHLEJA 13680
4 SONEPUR BH0509011_051223APB_FTO_708807 State Bank of India SBIN0004446 SONEPUR 1824
5 SONEPUR BH0509011_051223APB_FTO_708807 State Bank of India SBIN0004862 NAYAGAON 10944
6 SONEPUR BH0509011_051223APB_FTO_708807 India Post Payments Bank IPOS0000001 Chapra 8892
7 SONEPUR BH0509011_051223APB_FTO_708807 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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