Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:28:50 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230623APB_FTO_306335
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-09-011-016-01858900/5285
(DUDHOULA) 		0509011000NRG24200620230191429 23/06/2023 ABHISHEK KUMAR PASWAN 0509011WL009314 ABHISHEK KUMAR PASWAN 00032 UTIB0000845 2736 2736 Processed 30/06/2023 2862233663 GORAKH SINGH BANK OF INDIA(508505)
SubTotal 2736 2736
2 SONEPUR BH-09-011-016-01858900/5288
(DUDHOULA) 		0509011000NRG24200620230191431 23/06/2023 VISHWAJEET KUMAR 0509011WL009314 VISHWAJEET KUMAR 00045 BARB0AGRHAJ 2736 2736 Processed 30/06/2023 2862233662 VISHWAJEET KUMAR BANK OF BARODA(606985)
SubTotal 2736 2736
3 SONEPUR BH-09-011-016-01858900/5075
(DUDHOULA) 		0509011000NRG24200620230191409 23/06/2023 RUBI KUMARI 0509011WL009314 RUBI KUMARI 00048 BKID0004684 2736 2736 Processed 30/06/2023 2862233659 RUBI KUMARI BANK OF INDIA(508505)
4 SONEPUR BH-09-011-016-01858900/5081
(DUDHOULA) 		0509011000NRG24200620230191410 23/06/2023 guriya devi 0509011WL009314 guriya devi 00048 BKID0004684 2736 2736 Processed 30/06/2023 2862233657 GURIYA DEVI BANK OF INDIA(508505)
5 SONEPUR BH-09-011-016-01858900/5086
(DUDHOULA) 		0509011000NRG24200620230191411 23/06/2023 jivati devi 0509011WL009314 jivati devi 00048 BKID0004684 2736 2736 Processed 30/06/2023 2862233658 JIVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-016-01858900/5090
(DUDHOULA) 		0509011000NRG24200620230191412 23/06/2023 lalamunni devi 0509011WL009314 lalamunni devi 00048 BKID0004684 2736 2736 Processed 30/06/2023 2862233660 LAL MUNI DEVI BANK OF INDIA(508505)
7 SONEPUR BH-09-011-016-01858900/5185
(DUDHOULA) 		0509011000NRG24200620230191421 23/06/2023 uday kumar 0509011WL009314 uday kumar 00048 BKID0004684 2736 2736 Processed 30/06/2023 2862233656 UDAY KUMAR BANK OF INDIA(508505)
SubTotal 13680 13680
8 SONEPUR BH-09-011-016-01858900/5284
(DUDHOULA) 		0509011000NRG24200620230191428 23/06/2023 NEHA KUMARI 0509011WL009314 NEHA KUMARI 00048 BKID0005831 2736 2736 Processed 30/06/2023 2862233661 NEHA KUMARI D/O RANJAN PASWAN BANK OF INDIA(508505)
SubTotal 2736 2736
9 SONEPUR BH-09-011-016-01858900/5164
(DUDHOULA) 		0509011000NRG24200620230191420 23/06/2023 raju paswan 0509011WL009314 raju paswan 00089 CBIN0281772 2736 2736 Processed 30/06/2023 2862233653 RAJU PASWAN KOTAK MAHINDRA BANK LTD(607420)
10 SONEPUR BH-09-011-016-01858900/5260
(DUDHOULA) 		0509011000NRG24200620230191422 23/06/2023 RAVI KUMAR 0509011WL009314 RAVI KUMAR 00089 CBIN0281772 2736 2736 Processed 30/06/2023 2862233655 Mr. Ravi Kumar CENTRAL BANK OF INDIA(607115)
11 SONEPUR BH-09-011-016-01858900/5266
(DUDHOULA) 		0509011000NRG24200620230191423 23/06/2023 RAJENDRA RAY 0509011WL009314 RAJENDRA RAY 00089 CBIN0281772 2736 2736 Processed 30/06/2023 2862233647 Mr. RAJENDRA RAI CENTRAL BANK OF INDIA(607115)
SubTotal 8208 8208
12 SONEPUR BH-09-011-016-01858900/1964
(DUDHOULA) 		0509011000NRG24200620230191407 23/06/2023 Ravi kumar 0509011WL009314 Ravi kumar 00415 SBIN0004446 2736 2736 Processed 30/06/2023 2862233648 Mr. RAVI KUMAR CENTRAL BANK OF INDIA(607115)
13 SONEPUR BH-09-011-016-01858900/5097
(DUDHOULA) 		0509011000NRG24200620230191414 23/06/2023 kunti devi 0509011WL009314 kunti devi 00415 SBIN0004446 2736 2736 Processed 30/06/2023 2862233651 MR KUNTI DEVI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-016-01858900/5099
(DUDHOULA) 		0509011000NRG24200620230191415 23/06/2023 savita devi 0509011WL009314 savita devi 00415 SBIN0004446 2736 2736 Processed 30/06/2023 2862233649 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-016-01858900/5124
(DUDHOULA) 		0509011000NRG24200620230191417 23/06/2023 beby devi 0509011WL009314 beby devi 00415 SBIN0004446 2736 2736 Processed 30/06/2023 2862233652 MRS BEBI DEVI STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-016-01858900/5280
(DUDHOULA) 		0509011000NRG24200620230191426 23/06/2023 RAJMANI KUMAR 0509011WL009314 RAJMANI KUMAR 00415 SBIN0004446 2736 2736 Processed 30/06/2023 2862233646 RAJMANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-016-01858900/5286
(DUDHOULA) 		0509011000NRG24200620230191430 23/06/2023 GOLU KUMAR PASWAN 0509011WL009314 GOLU KUMAR PASWAN 00415 SBIN0004446 2736 2736 Processed 30/06/2023 2862233654 MR GOLU KUMAR PASWAN STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-016-01858900/5370
(DUDHOULA) 		0509011000NRG24200620230191433 23/06/2023 NANDU KUMAR 0509011WL009314 NANDU KUMAR 00415 SBIN0004446 2736 2736 Processed 30/06/2023 2862233644 MR NANDU KUMAR STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-016-01858900/915
(DUDHOULA) 		0509011000NRG24200620230191434 23/06/2023 PUNAM DEVI 0509011WL009314 PUNAM DEVI 00415 SBIN0004446 2736 2736 Processed 30/06/2023 2862233650 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
20 SONEPUR BH-09-011-016-01858900/4781
(DUDHOULA) 		0509011000NRG24200620230191408 23/06/2023 SARITA DEVI 0509011WL009314 SARITA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/07/2023 2862233643 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 SONEPUR BH-09-011-016-01858900/5281
(DUDHOULA) 		0509011000NRG24200620230191427 23/06/2023 SUNAINA DEVI 0509011WL009314 SUNAINA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/07/2023 2862233642 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
22 SONEPUR BH-09-011-016-01858900/5276
(DUDHOULA) 		0509011000NRG24200620230191425 23/06/2023 FUL KUMARI DEVI 0509011WL009314 FUL KUMARI DEVI 00688 FINO0001448 2736 2736 Processed 30/06/2023 2862233645 Ful Kumari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
23 SONEPUR BH-09-011-016-01858900/5095
(DUDHOULA) 		0509011000NRG24200620230191413 23/06/2023 vijay kumar 0509011WL009314 vijay kumar 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2862233639 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
24 SONEPUR BH-09-011-016-01858900/5123
(DUDHOULA) 		0509011000NRG24200620230191416 23/06/2023 babita devi 0509011WL009314 babita devi 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2862233641 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONEPUR BH-09-011-016-01858900/5125
(DUDHOULA) 		0509011000NRG24200620230191418 23/06/2023 anup paswan 0509011WL009314 anup paswan 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2862233640 ANUP PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONEPUR BH-09-011-016-01858900/5134
(DUDHOULA) 		0509011000NRG24200620230191419 23/06/2023 mira devi 0509011WL009314 mira devi 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2862233637 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONEPUR BH-09-011-016-01858900/5272
(DUDHOULA) 		0509011000NRG24200620230191424 23/06/2023 PARVATI DEVI 0509011WL009314 PARVATI DEVI 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2862233636 PRARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONEPUR BH-09-011-016-01858900/5369
(DUDHOULA) 		0509011000NRG24200620230191432 23/06/2023 JYOTI KUMARI 0509011WL009314 JYOTI KUMARI 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2862233638 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
Total 76608 76608

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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_306335 AXIS BANK UTIB0000845 HAJIPUR 2736
2 SONEPUR BH0509011_230623APB_FTO_306335 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 2736
3 SONEPUR BH0509011_230623APB_FTO_306335 Bank of India BKID0004684 SONEPUR 13680
4 SONEPUR BH0509011_230623APB_FTO_306335 Bank of India BKID0005831 GOGRI JAMALPUR 2736
5 SONEPUR BH0509011_230623APB_FTO_306335 Central Bank Of India CBIN0281772 GOLA BAZAR 8208
6 SONEPUR BH0509011_230623APB_FTO_306335 State Bank of India SBIN0004446 SONEPUR 21888
7 SONEPUR BH0509011_230623APB_FTO_306335 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 2736
8 SONEPUR BH0509011_230623APB_FTO_306335 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2736
9 SONEPUR BH0509011_230623APB_FTO_306335 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2736
10 SONEPUR BH0509011_230623APB_FTO_306335 India Post Payments Bank IPOS0000001 Chapra 16416

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