Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:18:39 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230923APB_FTO_561178
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-09-011-008-01857000/1955
(GOVIND CHAK) 		0509011000NRG24210920230335673 23/09/2023 Siyapati Devi 0509011WL020184 Siyapati Devi 00048 BKID0004684 2964 2964 Processed 28/09/2023 5930066172 SIYAPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 SONEPUR BH-09-011-008-01857000/2209
(GOVIND CHAK) 		0509011000NRG24210920230335675 23/09/2023 JITENDRA KUMAR 0509011WL020184 JITENDRA KUMAR 00089 CBIN0281776 2964 2964 Processed 28/09/2023 5930066158 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-008-01857000/3010
(GOVIND CHAK) 		0509011000NRG24210920230335680 23/09/2023 PAPU KUMAR 0509011WL020184 PAPU KUMAR 00089 CBIN0281776 2964 2964 Processed 28/09/2023 5930066159 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
SubTotal 5928 5928
4 SONEPUR BH-09-011-008-01857000/3771
(GOVIND CHAK) 		0509011000NRG24210920230335696 23/09/2023 SOHAN KUMAR RAY 0509011WL020184 SOHAN KUMAR RAY 00165 IBKL0001375 2964 2964 Processed 28/09/2023 5930066157 SOHAN KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 2964 2964
5 SONEPUR BH-09-011-008-01857000/3279
(GOVIND CHAK) 		0509011000NRG24210920230335686 23/09/2023 RAKESH KUMAR RAY 0509011WL020184 RAKESH KUMAR RAY 00165 IBKL0002075 2964 2964 Processed 28/09/2023 5930066153 MR RAKESH KUMAR RAY STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-008-01857000/4546
(GOVIND CHAK) 		0509011000NRG24210920230335704 23/09/2023 PAPPU KUMAR 0509011WL020184 PAPPU KUMAR 00165 IBKL0002075 2964 2964 Processed 28/09/2023 5930066154 PAPPU KUMAR IDBI BANK(607095)
7 SONEPUR BH-09-011-008-01857000/4547
(GOVIND CHAK) 		0509011000NRG24210920230335705 23/09/2023 BANDANA DEVI 0509011WL020184 BANDANA DEVI 00165 IBKL0002075 2964 2964 Processed 28/09/2023 5930066156 Ms. Bandana Devi CENTRAL BANK OF INDIA(607115)
8 SONEPUR BH-09-011-008-01857000/4587
(GOVIND CHAK) 		0509011000NRG24210920230335711 23/09/2023 MANISH KUMAR 0509011WL020184 MANISH KUMAR 00165 IBKL0002075 2964 2964 Processed 28/09/2023 5930066152 MANISH KUMAR IDBI BANK(607095)
9 SONEPUR BH-09-011-008-01859200/3588
(GOVIND CHAK) 		0509011000NRG24210920230335719 23/09/2023 KAMLESH KUMAR 0509011WL020184 KAMLESH KUMAR 00165 IBKL0002075 2964 2964 Processed 28/09/2023 5930066155 KAMLESH KUMAR IDBI BANK(607095)
SubTotal 14820 14820
10 SONEPUR BH-09-011-008-01857000/2199
(GOVIND CHAK) 		0509011000NRG24210920230335674 23/09/2023 MANTI DEVI 0509011WL020184 MANTI DEVI 00415 SBIN0004446 2964 2964 Processed 28/09/2023 5930066169 MRS MANTI DEVI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-008-01857000/2210
(GOVIND CHAK) 		0509011000NRG24210920230335676 23/09/2023 SURATI DEVI 0509011WL020184 SURATI DEVI 00415 SBIN0004446 2964 2964 Processed 28/09/2023 5930066162 MRS SURATI DEVI STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-008-01857000/2252
(GOVIND CHAK) 		0509011000NRG24210920230335678 23/09/2023 PUNAM DEVI 0509011WL020184 PUNAM DEVI 00415 SBIN0004446 2964 2964 Processed 28/09/2023 5930066160 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-008-01857000/3284
(GOVIND CHAK) 		0509011000NRG24210920230335688 23/09/2023 VIBHA DEVI 0509011WL020184 VIBHA DEVI 00415 SBIN0004446 2964 2964 Processed 28/09/2023 5930066167 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-008-01857000/3286
(GOVIND CHAK) 		0509011000NRG24210920230335689 23/09/2023 UMESH KUMAR RAY 0509011WL020184 UMESH KUMAR RAY 00415 SBIN0004446 2964 2964 Processed 28/09/2023 5930066148 UMESH KUMAR RAY UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 SONEPUR BH-09-011-008-01857000/4431
(GOVIND CHAK) 		0509011000NRG24210920230335700 23/09/2023 AKHILESH KUMAR 0509011WL020184 AKHILESH KUMAR 00415 SBIN0004446 2964 2964 Processed 28/09/2023 5930066165 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-008-01857000/4545
(GOVIND CHAK) 		0509011000NRG24210920230335703 23/09/2023 MOHAN RAY 0509011WL020184 MOHAN RAY 00415 SBIN0004446 2964 2964 Processed 28/09/2023 5930066171 MR MOHAN RAY STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-008-01857000/4586
(GOVIND CHAK) 		0509011000NRG24210920230335710 23/09/2023 SIMA KUMARI 0509011WL020184 SIMA KUMARI 00415 SBIN0004446 2964 2964 Processed 28/09/2023 5930066164 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-008-01857000/4608
(GOVIND CHAK) 		0509011000NRG24210920230335712 23/09/2023 PUNAM KUMARI 0509011WL020184 PUNAM KUMARI 00415 SBIN0004446 2964 2964 Processed 28/09/2023 5930066170 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-008-01859200/3221
(GOVIND CHAK) 		0509011000NRG24210920230335716 23/09/2023 BASANTI DEVI 0509011WL020184 BASANTI DEVI 00415 SBIN0004446 2964 2964 Processed 28/09/2023 5930066168 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-008-01859200/3586
(GOVIND CHAK) 		0509011000NRG24210920230335718 23/09/2023 SUGA DEVI 0509011WL020184 SUGA DEVI 00415 SBIN0004446 2964 2964 Processed 28/09/2023 5930066163 MRS SUGA DEVI STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-008-01859200/4573
(GOVIND CHAK) 		0509011000NRG24210920230335722 23/09/2023 BABLU KUMAR 0509011WL020184 BABLU KUMAR 00415 SBIN0004446 2964 2964 Processed 28/09/2023 5930066166 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35568 35568
22 SONEPUR BH-09-011-008-01857000/3245
(GOVIND CHAK) 		0509011000NRG24210920230335681 23/09/2023 SARASVATI DEVI 0509011WL020184 SARASVATI DEVI 00415 SBIN0006655 2964 2964 Processed 28/09/2023 5930066161 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-008-01857000/3282
(GOVIND CHAK) 		0509011000NRG24210920230335687 23/09/2023 CHULHAN RAY 0509011WL020184 CHULHAN RAY 00415 SBIN0006655 2964 2964 Processed 28/09/2023 5930066151 MR CHULHAN RAY STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-008-01859200/3219
(GOVIND CHAK) 		0509011000NRG24210920230335715 23/09/2023 URMILA DEVI 0509011WL020184 URMILA DEVI 00415 SBIN0006655 2964 2964 Processed 28/09/2023 5930066147 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
25 SONEPUR BH-09-011-008-01857000/1078
(GOVIND CHAK) 		0509011000NRG24210920230335672 23/09/2023 SURENDRA RAY 0509011WL020184 SURENDRA RAY 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930066145 MR SURENDRA RAY STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-008-01857000/2239
(GOVIND CHAK) 		0509011000NRG24210920230335677 23/09/2023 DHANVANTI DEVI 0509011WL020184 DHANVANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930066142 DHNAVATI DEVI W/O MOHAN RAY UTTAR BIHAR GRAMIN BANK(607069)
27 SONEPUR BH-09-011-008-01857000/2872
(GOVIND CHAK) 		0509011000NRG24210920230335679 23/09/2023 SURESH RAY 0509011WL020184 SURESH RAY 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930066140 SURESH RAY UTTAR BIHAR GRAMIN BANK(607069)
28 SONEPUR BH-09-011-008-01857000/3251
(GOVIND CHAK) 		0509011000NRG24210920230335683 23/09/2023 LAKHIYA DEVI 0509011WL020184 LAKHIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930066139 LAKHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 SONEPUR BH-09-011-008-01857000/3377
(GOVIND CHAK) 		0509011000NRG24210920230335690 23/09/2023 DHANESHWARI DEVI 0509011WL020184 DHANESHWARI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930066144 MR DINESH KUMAR RAY STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-008-01857000/4425
(GOVIND CHAK) 		0509011000NRG24210920230335698 23/09/2023 DHANDEIYA DEVI 0509011WL020184 DHANDEIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930066141 DHANDEIYA DEVI W/O RAGHUNANDAN RAY UTTAR BIHAR GRAMIN BANK(607069)
31 SONEPUR BH-09-011-008-01857000/4559
(GOVIND CHAK) 		0509011000NRG24210920230335707 23/09/2023 NITU KUMARI 0509011WL020184 NITU KUMARI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930066143 NITU KUMARI D/O GANGA VISHUN RAY UTTAR BIHAR GRAMIN BANK(607069)
32 SONEPUR BH-09-011-008-01859200/3589
(GOVIND CHAK) 		0509011000NRG24210920230335720 23/09/2023 URMILA DEVI 0509011WL020184 URMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5930066146 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23712 23712
33 SONEPUR BH-09-011-008-01857000/3778
(GOVIND CHAK) 		0509011000NRG24210920230335697 23/09/2023 BEBI KUMARI 0509011WL020184 BEBI KUMARI 00688 FINO0001325 2964 2964 Processed 28/09/2023 5930066150 Bebi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
34 SONEPUR BH-09-011-008-01857000/4561
(GOVIND CHAK) 		0509011000NRG24210920230335708 23/09/2023 AKHILESH KUMAR 0509011WL020184 AKHILESH KUMAR 00688 FINO0001448 2964 2964 Processed 28/09/2023 5930066149 Akhilesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
35 SONEPUR BH-09-011-008-01857000/3690
(GOVIND CHAK) 		0509011000NRG24210920230335691 23/09/2023 DHANJAY KUMAR 0509011WL020184 DHANJAY KUMAR 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5930066132 Dhanjay Kumar FINO PAYMENTS BANK LTD(608001)
36 SONEPUR BH-09-011-008-01857000/3742
(GOVIND CHAK) 		0509011000NRG24210920230335692 23/09/2023 GURU PRASAD THAKUR 0509011WL020184 GURU PRASAD THAKUR 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5930066127 MR GURU PRASAD THAKUR STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-008-01857000/3743
(GOVIND CHAK) 		0509011000NRG24210920230335693 23/09/2023 GAYATRI DEVI 0509011WL020184 GAYATRI DEVI 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5930066128 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONEPUR BH-09-011-008-01857000/3744
(GOVIND CHAK) 		0509011000NRG24210920230335694 23/09/2023 RANJAY KUMAR 0509011WL020184 RANJAY KUMAR 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5930066137 RANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONEPUR BH-09-011-008-01857000/3762
(GOVIND CHAK) 		0509011000NRG24210920230335695 23/09/2023 LAL MOHAN KUMAR 0509011WL020184 LAL MOHAN KUMAR 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5930066136 LAL MOHAN KUMAR S/O RAMDEYAL RAY BANK OF INDIA(508505)
40 SONEPUR BH-09-011-008-01857000/4428
(GOVIND CHAK) 		0509011000NRG24210920230335699 23/09/2023 ROHAN KUMAR 0509011WL020184 ROHAN KUMAR 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5930066133 ROHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONEPUR BH-09-011-008-01857000/4432
(GOVIND CHAK) 		0509011000NRG24210920230335701 23/09/2023 MINA DEVI 0509011WL020184 MINA DEVI 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5930066129 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONEPUR BH-09-011-008-01857000/4542
(GOVIND CHAK) 		0509011000NRG24210920230335702 23/09/2023 LALITA DEVI 0509011WL020184 LALITA DEVI 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5930066138 MRS LALITA DEVI STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-008-01857000/4555
(GOVIND CHAK) 		0509011000NRG24210920230335706 23/09/2023 PUNAM KUMARI 0509011WL020184 PUNAM KUMARI 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5930066130 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONEPUR BH-09-011-008-01857000/4583
(GOVIND CHAK) 		0509011000NRG24210920230335709 23/09/2023 RAVINDRA KUMAR 0509011WL020184 RAVINDRA KUMAR 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5930066135 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-008-01857000/4634
(GOVIND CHAK) 		0509011000NRG24210920230335713 23/09/2023 PINTU KUMAR 0509011WL020184 PINTU KUMAR 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5930066134 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONEPUR BH-09-011-008-01859200/3585
(GOVIND CHAK) 		0509011000NRG24210920230335717 23/09/2023 RAKHI KUMARI 0509011WL020184 RAKHI KUMARI 00691 IPOS0000001 2964 2964 Processed 28/09/2023 5930066131 RAKHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35568 35568
Total 136344 136344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230923APB_FTO_561178 Bank of India BKID0004684 SONEPUR 2964
2 SONEPUR BH0509011_230923APB_FTO_561178 Central Bank Of India CBIN0281776 PAHLEJA 5928
3 SONEPUR BH0509011_230923APB_FTO_561178 IDBI Bank IBKL0001375 Akorhi Gola 2964
4 SONEPUR BH0509011_230923APB_FTO_561178 IDBI Bank IBKL0002075 SONEPUR 14820
5 SONEPUR BH0509011_230923APB_FTO_561178 State Bank of India SBIN0004446 SONEPUR 35568
6 SONEPUR BH0509011_230923APB_FTO_561178 State Bank of India SBIN0006655 PARMANANDPUR 8892
7 SONEPUR BH0509011_230923APB_FTO_561178 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 20748
8 SONEPUR BH0509011_230923APB_FTO_561178 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2964
9 SONEPUR BH0509011_230923APB_FTO_561178 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2964
10 SONEPUR BH0509011_230923APB_FTO_561178 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2964
11 SONEPUR BH0509011_230923APB_FTO_561178 India Post Payments Bank IPOS0000001 Chapra 35568

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