Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:20:12 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070623APB_FTO_235327
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-09-011-002-01853900/1620
(HASILPUR) 		0509011000NRG24020620230128679 07/06/2023 DEV KUMAR SINGH 0509011WL006138 DEV KUMAR SINGH 00415 SBIN0004862 2964 2964 Processed 12/06/2023 2460537204 MR DEO KUMAR SINGH STATE BANK OF INDIA(508548)
2 SONEPUR BH-09-011-002-01853900/1622
(HASILPUR) 		0509011000NRG24020620230128680 07/06/2023 DWARIKA SINGH 0509011WL006138 DWARIKA SINGH 00415 SBIN0004862 2964 2964 Processed 12/06/2023 2460537181 DWARIKA SINGH STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-002-01854200/512
(HASILPUR) 		0509011000NRG24020620230128684 07/06/2023 BALESHWAR PRASAD SINGH 0509011WL006138 BALESHWAR PRASAD SINGH 00415 SBIN0004862 2964 2964 Processed 12/06/2023 2460537203 MR BALESHWAR PRASAD SINGH STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-002-01854400/1527
(HASILPUR) 		0509011000NRG24020620230128685 07/06/2023 SANJU DEVI 0509011WL006138 SANJU DEVI 00415 SBIN0004862 2964 2964 Processed 12/06/2023 2460537184 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONEPUR BH-09-011-002-01854400/1920
(HASILPUR) 		0509011000NRG24020620230128688 07/06/2023 CHANDRAVATI DEVI 0509011WL006138 CHANDRAVATI DEVI 00415 SBIN0004862 2964 2964 Processed 12/06/2023 2460537180 CHANDRAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-002-01854400/2164
(HASILPUR) 		0509011000NRG24020620230128689 07/06/2023 SHARDA DEVI 0509011WL006138 SHARDA DEVI 00415 SBIN0004862 2964 2964 Processed 12/06/2023 2460537182 MRS SHARDA DEVILTI WORAMANAND MAHTO STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-002-01854400/984
(HASILPUR) 		0509011000NRG24020620230128692 07/06/2023 SUMITRA DEVI 0509011WL006138 SUMITRA DEVI 00415 SBIN0004862 2964 2964 Processed 12/06/2023 2460537186 MR PARMANAND MAHTO STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-002-01854800/1666
(HASILPUR) 		0509011000NRG24020620230128694 07/06/2023 NEERAJ DEVI 0509011WL006138 NEERAJ DEVI 00415 SBIN0004862 2964 2964 Processed 12/06/2023 2460537198 MRS NEERAJ DEVI STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-002-01854800/1676
(HASILPUR) 		0509011000NRG24020620230128696 07/06/2023 GOPI SAH 0509011WL006138 GOPI SAH 00415 SBIN0004862 2964 2964 Processed 12/06/2023 2460537189 MR GOPI SAH STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-002-01854800/1752
(HASILPUR) 		0509011000NRG24020620230128699 07/06/2023 SUMAN DEVI 0509011WL006138 SUMAN DEVI 00415 SBIN0004862 2736 2736 Processed 12/06/2023 2460537183 MRS SUMAN DEVI LTI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-002-01854800/1780
(HASILPUR) 		0509011000NRG24020620230128700 07/06/2023 PUTUL DEVI 0509011WL006138 PUTUL DEVI 00415 SBIN0004862 2736 2736 Processed 12/06/2023 2460537201 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-002-01854800/1823
(HASILPUR) 		0509011000NRG24020620230128701 07/06/2023 MINA DEVI 0509011WL006138 MINA DEVI 00415 SBIN0004862 2736 2736 Processed 12/06/2023 2460537193 Meena Devi BANK OF BARODA(606985)
13 SONEPUR BH-09-011-002-01854800/1838
(HASILPUR) 		0509011000NRG24020620230128702 07/06/2023 VIBHA DEVI 0509011WL006138 VIBHA DEVI 00415 SBIN0004862 2736 2736 Processed 12/06/2023 2460537206 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-002-01854800/1839
(HASILPUR) 		0509011000NRG24020620230128703 07/06/2023 PINKI DEVI 0509011WL006138 PINKI DEVI 00415 SBIN0004862 2736 2736 Processed 12/06/2023 2460537202 MRS PINKI DEVI STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-002-01854800/2113
(HASILPUR) 		0509011000NRG24020620230128704 07/06/2023 SUMAN DEVI 0509011WL006138 SUMAN DEVI 00415 SBIN0004862 2736 2736 Processed 12/06/2023 2460537196 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-002-01854800/2147
(HASILPUR) 		0509011000NRG24020620230128706 07/06/2023 SARITA DEVI 0509011WL006138 SARITA DEVI 00415 SBIN0004862 2736 2736 Processed 12/06/2023 2460537190 MR GAUTAM RAY STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-002-01854800/2148
(HASILPUR) 		0509011000NRG24020620230128707 07/06/2023 SANJU DEVI 0509011WL006138 SANJU DEVI 00415 SBIN0004862 2736 2736 Processed 12/06/2023 2460537192 MRS SANJU DEVI STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-002-01854800/2149
(HASILPUR) 		0509011000NRG24020620230128708 07/06/2023 NEELAM DEVI 0509011WL006138 NEELAM DEVI 00415 SBIN0004862 2736 2736 Processed 12/06/2023 2460537195 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-002-01854800/2260
(HASILPUR) 		0509011000NRG24020620230128709 07/06/2023 LAILA DEVI 0509011WL006138 LAILA DEVI 00415 SBIN0004862 2964 2964 Processed 12/06/2023 2460537187 MR UMESH RAY STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-002-01854800/2266
(HASILPUR) 		0509011000NRG24020620230128711 07/06/2023 MINTA DEVI 0509011WL006138 MINTA DEVI 00415 SBIN0004862 2964 2964 Processed 12/06/2023 2460537199 MRS MINTA DEVI STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-002-01854800/580
(HASILPUR) 		0509011000NRG24020620230128713 07/06/2023 Bhawesh mahto 0509011WL006138 Bhawesh mahto 00415 SBIN0004862 2964 2964 Processed 12/06/2023 2460537185 MR BHAWESH MAHTO STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-002-01854800/592
(HASILPUR) 		0509011000NRG24020620230128714 07/06/2023 ashok pandit 0509011WL006138 ashok pandit 00415 SBIN0004862 2964 2964 Processed 12/06/2023 2460537200 MR ASHOK PANDIT STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-002-01854800/643
(HASILPUR) 		0509011000NRG24020620230128716 07/06/2023 YOGENDRA PANDIT 0509011WL006138 YOGENDRA PANDIT 00415 SBIN0004862 2964 2964 Processed 12/06/2023 2460537197 MR YOGENDRA PANDIT STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-002-01854800/653
(HASILPUR) 		0509011000NRG24020620230128717 07/06/2023 URPRAMILA DEVI 0509011WL006138 URPRAMILA DEVI 00415 SBIN0004862 2964 2964 Processed 12/06/2023 2460537191 MRS URPRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 69084 69084
25 SONEPUR BH-09-011-002-01854400/981
(HASILPUR) 		0509011000NRG24020620230128691 07/06/2023 MALTI DEVI 0509011WL006138 MALTI DEVI 00415 SBIN0005786 2964 2964 Processed 12/06/2023 2460537188 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
26 SONEPUR BH-09-011-002-01854800/2264
(HASILPUR) 		0509011000NRG24020620230128710 07/06/2023 UDAY KUMAR 0509011WL006138 UDAY KUMAR 00415 SBIN0017442 2964 2964 Processed 12/06/2023 2460537194 UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
27 SONEPUR BH-09-011-002-01853900/1626
(HASILPUR) 		0509011000NRG24020620230128681 07/06/2023 TARKESHWAR SINGH 0509011WL006138 TARKESHWAR SINGH 00538 CBIN0R10001 2964 2964 Processed 12/06/2023 2460537177 TARKESHWAR SINGH IDBI BANK(607095)
28 SONEPUR BH-09-011-002-01854400/1699
(HASILPUR) 		0509011000NRG24020620230128687 07/06/2023 SHIV KUMARI DEVI 0509011WL006138 SHIV KUMARI DEVI 00538 CBIN0R10001 2964 2964 Processed 12/06/2023 2460537178 MR SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-002-01854800/1674
(HASILPUR) 		0509011000NRG24020620230128695 07/06/2023 KAJAL DEVI 0509011WL006138 KAJAL DEVI 00538 CBIN0R10001 2964 2964 Processed 12/06/2023 2460537179 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONEPUR BH-09-011-002-01854800/1735
(HASILPUR) 		0509011000NRG24020620230128697 07/06/2023 GUNJA DEVI 0509011WL006138 GUNJA DEVI 00538 CBIN0R10001 2964 2964 Processed 12/06/2023 2460537205 GUNJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11856 11856
31 SONEPUR BH-09-011-002-01854400/981
(HASILPUR) 		0509011000NRG24020620230128690 07/06/2023 NARESH MAHTO 0509011WL006138 NARESH MAHTO 00691 IPOS0000001 2964 2964 Processed 12/06/2023 2460537175 MR NARESH MAHTO STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-002-01854800/578
(HASILPUR) 		0509011000NRG24020620230128712 07/06/2023 MAKARDHWAJ ROY 0509011WL006138 MAKARDHWAJ ROY 00691 IPOS0000001 2964 2964 Processed 12/06/2023 2460537176 MAKARDHWAJ RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 92796 92796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070623APB_FTO_235327 State Bank of India SBIN0004862 NAYAGAON 69084
2 SONEPUR BH0509011_070623APB_FTO_235327 State Bank of India SBIN0005786 SITALPUR 2964
3 SONEPUR BH0509011_070623APB_FTO_235327 State Bank of India SBIN0017442 DUMARI BUJJURG 2964
4 SONEPUR BH0509011_070623APB_FTO_235327 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 11856
5 SONEPUR BH0509011_070623APB_FTO_235327 India Post Payments Bank IPOS0000001 Chapra 5928

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