Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:40:22 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080923APB_FTO_530014
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-09-011-016-01857400/1409
(DUDHOULA) 		0509011000NRG24050920230323573 08/09/2023 KANTI KUMARI 0509011WL017850 KANTI KUMARI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5741979066 MISS KANTI KUMARI STATE BANK OF INDIA(508548)
2 SONEPUR BH-09-011-016-01857400/1415
(DUDHOULA) 		0509011000NRG24050920230323575 08/09/2023 KARAN KUMAR 0509011WL017850 KARAN KUMAR 00048 BKID0004684 3192 3192 Processed 19/09/2023 5741979064 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONEPUR BH-09-011-016-01857400/2378
(DUDHOULA) 		0509011000NRG24050920230323577 08/09/2023 MANORAMA DEVI 0509011WL017850 MANORAMA DEVI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5741979061 MANORAMA DEVI BANK OF INDIA(508505)
4 SONEPUR BH-09-011-016-01857400/259
(DUDHOULA) 		0509011000NRG24050920230323578 08/09/2023 tuna sah 0509011WL017850 tuna sah 00048 BKID0004684 3192 3192 Processed 19/09/2023 5741979065 TUNU SAH PUNJAB NATIONAL BANK(508568)
5 SONEPUR BH-09-011-016-01857400/266
(DUDHOULA) 		0509011000NRG24050920230323579 08/09/2023 nunu sah 0509011WL017850 nunu sah 00048 BKID0004684 3192 3192 Processed 19/09/2023 5741979068 NUNU SAH BANK OF BARODA(606985)
6 SONEPUR BH-09-011-016-01857400/5318
(DUDHOULA) 		0509011000NRG24050920230323581 08/09/2023 RAJMOHAN KUMAR 0509011WL017850 RAJMOHAN KUMAR 00048 BKID0004684 3192 3192 Processed 19/09/2023 5741979067 RAJMOHAN KUMAR BANK OF INDIA(508505)
7 SONEPUR BH-09-011-016-01857400/5328
(DUDHOULA) 		0509011000NRG24050920230323583 08/09/2023 RINA DEVI 0509011WL017850 RINA DEVI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5741979063 RINA DEVI BANK OF INDIA(508505)
8 SONEPUR BH-09-011-016-01857400/559
(DUDHOULA) 		0509011000NRG24050920230323591 08/09/2023 jawahir mahato 0509011WL017850 jawahir mahato 00048 BKID0004684 3192 3192 Processed 19/09/2023 5741979062 JAWAHAR MAHTO BANK OF INDIA(508505)
SubTotal 25536 25536
9 SONEPUR BH-09-011-016-01857400/5331
(DUDHOULA) 		0509011000NRG24050920230323585 08/09/2023 RINKI DEVI 0509011WL017850 RINKI DEVI 00089 CBIN0281772 3192 3192 Processed 19/09/2023 5741979060 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
10 SONEPUR BH-09-011-016-01857400/1411
(DUDHOULA) 		0509011000NRG24050920230323574 08/09/2023 TERASH KUMAR 0509011WL017850 TERASH KUMAR 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5741979057 TERASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONEPUR BH-09-011-016-01857400/1416
(DUDHOULA) 		0509011000NRG24050920230323576 08/09/2023 BABLU KUMAR 0509011WL017850 BABLU KUMAR 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5741979059 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONEPUR BH-09-011-016-01857400/5319
(DUDHOULA) 		0509011000NRG24050920230323582 08/09/2023 JOGENDAR KUMAR 0509011WL017850 JOGENDAR KUMAR 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5741979058 JOGENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
13 SONEPUR BH-09-011-016-01857400/5329
(DUDHOULA) 		0509011000NRG24050920230323584 08/09/2023 GURIYA KUMARI 0509011WL017850 GURIYA KUMARI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741979070 Mrs. Guriya Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
14 SONEPUR BH-09-011-016-01857400/5213
(DUDHOULA) 		0509011000NRG24050920230323580 08/09/2023 PUSHPA DEVI 0509011WL017850 PUSHPA DEVI 00688 FINO0001448 3192 3192 Processed 19/09/2023 5741979069 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080923APB_FTO_530014 Bank of India BKID0004684 SONEPUR 25536
2 SONEPUR BH0509011_080923APB_FTO_530014 Central Bank Of India CBIN0281772 GOLA BAZAR 3192
3 SONEPUR BH0509011_080923APB_FTO_530014 State Bank of India SBIN0004446 SONEPUR 9576
4 SONEPUR BH0509011_080923APB_FTO_530014 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 3192
5 SONEPUR BH0509011_080923APB_FTO_530014 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3192

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