Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:32:35 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230623APB_FTO_303521
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-09-011-002-01853900/1785
(HASILPUR) 		0509011000NRG24190620230185595 23/06/2023 PINTU KUMAR 0509011WL009049 PINTU KUMAR 00415 SBIN0004446 3192 3192 Processed 30/06/2023 2860068390 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
2 SONEPUR BH-09-011-002-01854400/1443
(HASILPUR) 		0509011000NRG24190620230185609 23/06/2023 arun kumar paswan 0509011WL009049 arun kumar paswan 00415 SBIN0004446 3192 3192 Processed 30/06/2023 2860068386 MR ARUN KUMAR PASWAN STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-002-01854400/3046
(HASILPUR) 		0509011000NRG24190620230185619 23/06/2023 RINKU DEVI 0509011WL009049 RINKU DEVI 00415 SBIN0004446 3192 3192 Processed 30/06/2023 2860068406 MRS RINKU DEVI STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-002-01854400/3048
(HASILPUR) 		0509011000NRG24190620230185620 23/06/2023 DHURKHEL MAHTO 0509011WL009049 DHURKHEL MAHTO 00415 SBIN0004446 3192 3192 Processed 30/06/2023 2860068408 MR DHURKHEL MAHTO STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-002-01854400/3048
(HASILPUR) 		0509011000NRG24190620230185621 23/06/2023 SANGITA DEVI 0509011WL009049 SANGITA DEVI 00415 SBIN0004446 3192 3192 Processed 30/06/2023 2860068407 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-002-01863000/3055
(HASILPUR) 		0509011000NRG24190620230185641 23/06/2023 SHYAMJI RAY 0509011WL009049 SHYAMJI RAY 00415 SBIN0004446 3192 3192 Processed 30/06/2023 2860068382 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
7 SONEPUR BH-09-011-002-01853900/1620
(HASILPUR) 		0509011000NRG24190620230185591 23/06/2023 DEV KUMAR SINGH 0509011WL009049 DEV KUMAR SINGH 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068375 MR DEO KUMAR SINGH STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-002-01853900/1622
(HASILPUR) 		0509011000NRG24190620230185592 23/06/2023 DWARIKA SINGH 0509011WL009049 DWARIKA SINGH 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068378 DWARIKA SINGH STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-002-01854200/1010
(HASILPUR) 		0509011000NRG24190620230185597 23/06/2023 Megha Devi 0509011WL009049 Megha Devi 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068376 MR SHYAM NARAYAN SAH STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-002-01854200/1181
(HASILPUR) 		0509011000NRG24190620230185598 23/06/2023 RUKSANA BEGAM 0509011WL009049 RUKSANA BEGAM 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068384 MRS RUKSANA BEGAM STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-002-01854200/155
(HASILPUR) 		0509011000NRG24190620230185601 23/06/2023 SAFUUDDING MIYAN 0509011WL009049 SAFUUDDING MIYAN 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068399 SHARFUDDIN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONEPUR BH-09-011-002-01854200/177
(HASILPUR) 		0509011000NRG24190620230185604 23/06/2023 KHAKHANU MAHTO 0509011WL009049 KHAKHANU MAHTO 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068392 MR KHAKHANU MAHTO STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-002-01854200/3027
(HASILPUR) 		0509011000NRG24190620230185605 23/06/2023 BADSHAH PASWAN 0509011WL009049 BADSHAH PASWAN 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068383 MR BADSHAH PASWAN STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-002-01854300/1238
(HASILPUR) 		0509011000NRG24190620230185607 23/06/2023 Malti devi 0509011WL009049 Malti devi 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068401 MRS MALTI DEVILTI STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-002-01854300/522
(HASILPUR) 		0509011000NRG24190620230185608 23/06/2023 VINOD KUMAR 0509011WL009049 VINOD KUMAR 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068389 MR VINOD KUMAR STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-002-01854400/1527
(HASILPUR) 		0509011000NRG24190620230185610 23/06/2023 SANJU DEVI 0509011WL009049 SANJU DEVI 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068400 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-002-01854400/1607
(HASILPUR) 		0509011000NRG24190620230185614 23/06/2023 Bhusan ray 0509011WL009049 Bhusan ray 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068404 MR BHUSHAN RAY STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-002-01854400/1920
(HASILPUR) 		0509011000NRG24190620230185616 23/06/2023 CHANDRAVATI DEVI 0509011WL009049 CHANDRAVATI DEVI 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068380 CHANDRAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONEPUR BH-09-011-002-01854400/2164
(HASILPUR) 		0509011000NRG24190620230185617 23/06/2023 SHARDA DEVI 0509011WL009049 SHARDA DEVI 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068391 MRS SHARDA DEVILTI WORAMANAND MAHTO STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-002-01854400/261
(HASILPUR) 		0509011000NRG24190620230185618 23/06/2023 Chandeshwar singh 0509011WL009049 Chandeshwar singh 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068381 CHANDESHWAR SINGH STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-002-01854400/984
(HASILPUR) 		0509011000NRG24190620230185624 23/06/2023 SUMITRA DEVI 0509011WL009049 SUMITRA DEVI 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068402 MR PARMANAND MAHTO STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-002-01854800/3024
(HASILPUR) 		0509011000NRG24190620230185625 23/06/2023 lalita devi 0509011WL009049 lalita devi 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068396 MRS LALITA DEVI STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-002-01854900/1649
(HASILPUR) 		0509011000NRG24190620230185628 23/06/2023 SHOBHA DEVI 0509011WL009049 SHOBHA DEVI 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068388 MR BALESHWAR SINGH STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-002-01854900/3038
(HASILPUR) 		0509011000NRG24190620230185630 23/06/2023 UDAY RAY 0509011WL009049 UDAY RAY 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068393 MR UDAY RAYSOJAMUNA RAY STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-002-01854900/3044
(HASILPUR) 		0509011000NRG24190620230185631 23/06/2023 OM PRAKASH SINGH 0509011WL009049 OM PRAKASH SINGH 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068405 MR OM PRAKASH SINGH STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-002-01854900/93
(HASILPUR) 		0509011000NRG24190620230185632 23/06/2023 UPENDRA RAY 0509011WL009049 UPENDRA RAY 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068385 MR UPENDRA RAI STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-002-01855000/2144
(HASILPUR) 		0509011000NRG24190620230185634 23/06/2023 RINKI DEVI 0509011WL009049 RINKI DEVI 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068397 MRS RINKI DEVI STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-002-01855000/2165
(HASILPUR) 		0509011000NRG24190620230185635 23/06/2023 RAJWANTI DEVI 0509011WL009049 RAJWANTI DEVI 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068394 RAJWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONEPUR BH-09-011-002-01855000/2165
(HASILPUR) 		0509011000NRG24190620230185636 23/06/2023 SHAMBHU SAH 0509011WL009049 SHAMBHU SAH 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068395 SHAMBHU SAH AIRTEL PAYMENTS BANK LIMITED(990288)
30 SONEPUR BH-09-011-002-01855000/2168
(HASILPUR) 		0509011000NRG24190620230185640 23/06/2023 SUGI DEVI 0509011WL009049 SUGI DEVI 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068398 MR SURESH PRASAD SAH STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-002-01863200/810
(HASILPUR) 		0509011000NRG24190620230185643 23/06/2023 RAJKUMARI DEVI 0509011WL009049 RAJKUMARI DEVI 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2860068377 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 79800 79800
32 SONEPUR BH-09-011-002-01854400/981
(HASILPUR) 		0509011000NRG24190620230185623 23/06/2023 MALTI DEVI 0509011WL009049 MALTI DEVI 00415 SBIN0005786 3192 3192 Processed 30/06/2023 2860068403 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
33 SONEPUR BH-09-011-002-01853900/1626
(HASILPUR) 		0509011000NRG24190620230185593 23/06/2023 TARKESHWAR SINGH 0509011WL009049 TARKESHWAR SINGH 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2860068374 TARKESHWAR SINGH IDBI BANK(607095)
34 SONEPUR BH-09-011-002-01854200/153
(HASILPUR) 		0509011000NRG24190620230185600 23/06/2023 KALAMUDDIN MIYAN 0509011WL009049 KALAMUDDIN MIYAN 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2860068387 KALAMUDDIN MIYAN UTTAR BIHAR GRAMIN BANK(607069)
35 SONEPUR BH-09-011-002-01854200/1636
(HASILPUR) 		0509011000NRG24190620230185603 23/06/2023 CHANDESHWAR DAS 0509011WL009049 CHANDESHWAR DAS 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2860068373 CHANDESWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONEPUR BH-09-011-002-01854400/1612
(HASILPUR) 		0509011000NRG24190620230185615 23/06/2023 PRABHU MAHTO 0509011WL009049 PRABHU MAHTO 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2860068372 MR PRABHU MAHTO STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-002-01854900/109
(HASILPUR) 		0509011000NRG24190620230185626 23/06/2023 SHAMBHU RAY 0509011WL009049 SHAMBHU RAY 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2860068371 MR SHAMBHU RAY STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-002-01854900/1393
(HASILPUR) 		0509011000NRG24190620230185627 23/06/2023 PATSIYA DEVI 0509011WL009049 PATSIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2860068379 MR SHAMBHU RAY STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-002-01863200/1542
(HASILPUR) 		0509011000NRG24190620230185642 23/06/2023 SHOBHA DEVI 0509011WL009049 SHOBHA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2860068370 MRS SHOBHI DEVI STATE BANK OF INDIA(508548)
SubTotal 22344 22344
40 SONEPUR BH-09-011-002-01854400/981
(HASILPUR) 		0509011000NRG24190620230185622 23/06/2023 NARESH MAHTO 0509011WL009049 NARESH MAHTO 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2860068369 MR NARESH MAHTO STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-002-01855000/2166
(HASILPUR) 		0509011000NRG24190620230185638 23/06/2023 PAPI DEVI 0509011WL009049 PAPI DEVI 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2860068368 PAPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 130872 130872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230623APB_FTO_303521 State Bank of India SBIN0004446 SONEPUR 19152
2 SONEPUR BH0509011_230623APB_FTO_303521 State Bank of India SBIN0004862 NAYAGAON 79800
3 SONEPUR BH0509011_230623APB_FTO_303521 State Bank of India SBIN0005786 SITALPUR 3192
4 SONEPUR BH0509011_230623APB_FTO_303521 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 22344
5 SONEPUR BH0509011_230623APB_FTO_303521 India Post Payments Bank IPOS0000001 Chapra 6384

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