Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:46:27 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523APB_FTO_172547
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-09-011-018-01857700/4282
(KALYANPUR) 		0509011000NRG24200520230102652 23/05/2023 MAMTA DEVI 0509011WL004738 MAMTA DEVI 00048 BKID0004684 1140 1140 Processed 27/05/2023 1905446397 MAMTA DEVI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-018-01857700/4378
(KALYANPUR) 		0509011000NRG24200520230102655 23/05/2023 BINDU DEVI 0509011WL004738 BINDU DEVI 00048 BKID0004684 1140 1140 Processed 27/05/2023 1905446396 BINDU DEVI BANK OF INDIA(508505)
3 SONEPUR BH-09-011-018-01858800/4216
(KALYANPUR) 		0509011000NRG24200520230102659 23/05/2023 NIRAJ KUMAR 0509011WL004738 NIRAJ KUMAR 00048 BKID0004684 1140 1140 Processed 27/05/2023 1905446400 NIRAJ KUMAR BANK OF INDIA(508505)
4 SONEPUR BH-09-011-018-01858800/4293
(KALYANPUR) 		0509011000NRG24200520230102661 23/05/2023 VINA DEVI 0509011WL004738 VINA DEVI 00048 BKID0004684 1140 1140 Processed 27/05/2023 1905446399 VINA DEVI BANK OF INDIA(508505)
5 SONEPUR BH-09-011-018-01858800/4294
(KALYANPUR) 		0509011000NRG24200520230102662 23/05/2023 PUSHPA KUMARI 0509011WL004738 PUSHPA KUMARI 00048 BKID0004684 1140 1140 Processed 27/05/2023 1905446401 PUSHPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-018-01858800/4298
(KALYANPUR) 		0509011000NRG24200520230102663 23/05/2023 AVINASH CHOUDHARI 0509011WL004738 AVINASH CHOUDHARI 00048 BKID0004684 1140 1140 Processed 27/05/2023 1905446398 AVINASH CHOUDHARI BANK OF INDIA(508505)
SubTotal 6840 6840
7 SONEPUR BH-09-011-018-01857600/2670
(KALYANPUR) 		0509011000NRG24200520230102648 23/05/2023 DIVYA KUMARI 0509011WL004738 DIVYA KUMARI 00089 CBIN0281772 1140 1140 Processed 27/05/2023 1905446395 MISS DIVYA KUMARI STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-018-01857700/4205
(KALYANPUR) 		0509011000NRG24200520230102651 23/05/2023 RINKU DEVI 0509011WL004738 RINKU DEVI 00089 CBIN0281772 1140 1140 Processed 27/05/2023 1905446393 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONEPUR BH-09-011-018-01857700/4287
(KALYANPUR) 		0509011000NRG24200520230102653 23/05/2023 JAMUNI DEVI 0509011WL004738 JAMUNI DEVI 00089 CBIN0281772 1140 1140 Processed 27/05/2023 1905446394 JAMUNI DEVI IDBI BANK(607095)
10 SONEPUR BH-09-011-018-01857700/4289
(KALYANPUR) 		0509011000NRG24200520230102654 23/05/2023 SARITA DEVI 0509011WL004738 SARITA DEVI 00089 CBIN0281772 1140 1140 Processed 27/05/2023 1905446392 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONEPUR BH-09-011-018-01857700/4390
(KALYANPUR) 		0509011000NRG24200520230102656 23/05/2023 PRAMOD KUMAR 0509011WL004738 PRAMOD KUMAR 00089 CBIN0281772 1140 1140 Processed 27/05/2023 1905446391 Mr. Pramod Kumar CENTRAL BANK OF INDIA(607115)
12 SONEPUR BH-09-011-018-01858800/4223
(KALYANPUR) 		0509011000NRG24200520230102660 23/05/2023 VISHAL KUMAR SINGH 0509011WL004738 VISHAL KUMAR SINGH 00089 CBIN0281772 1140 1140 Processed 27/05/2023 1905446388 Mr. VISHAL KUMAR SINGH CENTRAL BANK OF INDIA(607115)
13 SONEPUR BH-09-011-018-01858800/4381
(KALYANPUR) 		0509011000NRG24200520230102665 23/05/2023 SEEMA DEVI 0509011WL004738 SEEMA DEVI 00089 CBIN0281772 1140 1140 Processed 27/05/2023 1905446389 Mrs. Seema Devi CENTRAL BANK OF INDIA(607115)
SubTotal 7980 7980
14 SONEPUR BH-09-011-018-01857600/2307
(KALYANPUR) 		0509011000NRG24200520230102644 23/05/2023 DHANANJAY KUMAR 0509011WL004738 DHANANJAY KUMAR 00354 PUNB0088900 1140 1140 Processed 27/05/2023 1905446383 DHANANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONEPUR BH-09-011-018-01857700/2378
(KALYANPUR) 		0509011000NRG24200520230102650 23/05/2023 MUKESH KUMAR 0509011WL004738 MUKESH KUMAR 00354 PUNB0088900 1140 1140 Processed 27/05/2023 1905446384 MUKESH KUMAR S/O RAJESHWAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
16 SONEPUR BH-09-011-018-01857600/2668
(KALYANPUR) 		0509011000NRG24200520230102647 23/05/2023 MAHESH PANDIT 0509011WL004738 MAHESH PANDIT 00415 SBIN0004446 1140 1140 Processed 27/05/2023 1905446387 MAHESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-018-01857600/4495
(KALYANPUR) 		0509011000NRG24200520230102649 23/05/2023 AJAY KUMAR MAHATO 0509011WL004738 AJAY KUMAR MAHATO 00415 SBIN0004446 1140 1140 Processed 27/05/2023 1905446390 MR AJAY KUMAR MAHATO STATE BANK OF INDIA(508548)
SubTotal 2280 2280
18 SONEPUR BH-09-011-018-01858800/4187
(KALYANPUR) 		0509011000NRG24200520230102658 23/05/2023 KAROONA DEVI 0509011WL004738 KAROONA DEVI 00538 CBIN0R10001 1140 1140 Processed 27/05/2023 1905446386 KAROONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONEPUR BH-09-011-018-01858800/4301
(KALYANPUR) 		0509011000NRG24200520230102664 23/05/2023 NARENDRA SINGH 0509011WL004738 NARENDRA SINGH 00538 CBIN0R10001 1140 1140 Processed 28/05/2023 1905446385 NARENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
20 SONEPUR BH-09-011-018-01857600/2667
(KALYANPUR) 		0509011000NRG24200520230102646 23/05/2023 DILIP KUMAR PANDIT 0509011WL004738 DILIP KUMAR PANDIT 00691 IPOS0000001 1140 1140 Processed 27/05/2023 1905446382 DILIP KUMAR PANDIT PUNJAB NATIONAL BANK(508568)
21 SONEPUR BH-09-011-018-01858400/4360
(KALYANPUR) 		0509011000NRG24200520230102657 23/05/2023 DAYANAND KUMAR 0509011WL004738 DAYANAND KUMAR 00691 IPOS0000001 1140 1140 Processed 27/05/2023 1905446403 DAYANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONEPUR BH-09-011-018-01858800/4388
(KALYANPUR) 		0509011000NRG24200520230102666 23/05/2023 GAURAV KUMAR 0509011WL004738 GAURAV KUMAR 00691 IPOS0000001 1140 1140 Processed 27/05/2023 1905446402 GAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523APB_FTO_172547 Bank of India BKID0004684 SONEPUR 6840
2 SONEPUR BH0509011_230523APB_FTO_172547 Central Bank Of India CBIN0281772 GOLA BAZAR 7980
3 SONEPUR BH0509011_230523APB_FTO_172547 Punjab National Bank PUNB0088900 SONEPUR 2280
4 SONEPUR BH0509011_230523APB_FTO_172547 State Bank of India SBIN0004446 SONEPUR 2280
5 SONEPUR BH0509011_230523APB_FTO_172547 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 2280
6 SONEPUR BH0509011_230523APB_FTO_172547 India Post Payments Bank IPOS0000001 Chapra 3420

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