Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:27:17 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523FTO_171538
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-09-011-009-01859300/1824
(SAIDPUR) 		0509011000NRG24170520230078893 23/05/2023 chaniya devi 0509011WL003792 chaniya devi 00089 CBIN0281772 2964 2964 Processed 27/05/2023 1902581465 chaniya devi ()
2 SONEPUR BH-09-011-009-01859300/3302
(SAIDPUR) 		0509011000NRG24170520230078997 23/05/2023 RAJESH KUMAR CHAUDHARY 0509011WL003795 RAJESH KUMAR CHAUDHARY 00089 CBIN0281772 2736 2736 Processed 27/05/2023 1902581463 RAJESH KUMAR CHAUDHARY ()
3 SONEPUR BH-09-011-009-01859300/3308
(SAIDPUR) 		0509011000NRG24170520230079003 23/05/2023 MANTI DEVI 0509011WL003795 MANTI DEVI 00089 CBIN0281772 2736 2736 Processed 27/05/2023 1902581464 MANTI DEVI ()
4 SONEPUR BH-09-011-009-01859300/3313
(SAIDPUR) 		0509011000NRG24170520230079008 23/05/2023 DHARMENDRA CHAUDHARY 0509011WL003795 DHARMENDRA CHAUDHARY 00089 CBIN0281772 2736 2736 Processed 27/05/2023 1902581466 DHARMENDRA CHAUDHARY ()
SubTotal 11172 11172
5 SONEPUR BH-09-011-009-01859300/2243
(SAIDPUR) 		0509011000NRG24170520230078907 23/05/2023 BINDU DEVI 0509011WL003792 BINDU DEVI 00089 CBIN0281776 2964 2964 Processed 27/05/2023 1902581489 BINDU DEVI ()
6 SONEPUR BH-09-011-009-01859300/2777
(SAIDPUR) 		0509011000NRG24170520230078860 23/05/2023 rina devi 0509011WL003789 rina devi 00089 CBIN0281776 2736 2736 Processed 27/05/2023 1902581471 rina devi ()
7 SONEPUR BH-09-011-009-01859300/2779
(SAIDPUR) 		0509011000NRG24170520230078792 23/05/2023 priyanka devi 0509011WL003777 priyanka devi 00089 CBIN0281776 2736 2736 Processed 27/05/2023 1902581485 priyanka devi ()
8 SONEPUR BH-09-011-009-01859300/2802
(SAIDPUR) 		0509011000NRG24170520230078867 23/05/2023 rahul kumar 0509011WL003789 rahul kumar 00089 CBIN0281776 2736 2736 Processed 27/05/2023 1902581490 rahul kumar ()
9 SONEPUR BH-09-011-009-01859300/2819
(SAIDPUR) 		0509011000NRG24170520230078923 23/05/2023 pankaj kumar ray 0509011WL003793 pankaj kumar ray 00089 CBIN0281776 2964 2964 Processed 27/05/2023 1902581469 pankaj kumar ray ()
10 SONEPUR BH-09-011-009-01859300/2827
(SAIDPUR) 		0509011000NRG24170520230078930 23/05/2023 Ruby devi 0509011WL003793 Ruby devi 00089 CBIN0281776 2964 2964 Processed 27/05/2023 1902581472 Ruby devi ()
11 SONEPUR BH-09-011-009-01859300/2828
(SAIDPUR) 		0509011000NRG24170520230078931 23/05/2023 arun kumar 0509011WL003793 arun kumar 00089 CBIN0281776 2964 2964 Processed 27/05/2023 1902581470 arun kumar ()
12 SONEPUR BH-09-011-009-01859300/2870
(SAIDPUR) 		0509011000NRG24170520230078932 23/05/2023 PRITI KUMARI 0509011WL003793 PRITI KUMARI 00089 CBIN0281776 2964 2964 Processed 27/05/2023 1902581468 PRITI KUMARI ()
13 SONEPUR BH-09-011-009-01859300/2896
(SAIDPUR) 		0509011000NRG24170520230078936 23/05/2023 DHARMANATH RAY 0509011WL003793 DHARMANATH RAY 00089 CBIN0281776 2964 2964 Processed 27/05/2023 1902581488 DHARMANATH RAY ()
14 SONEPUR BH-09-011-009-01859300/2899
(SAIDPUR) 		0509011000NRG24170520230078937 23/05/2023 RITA DEVI 0509011WL003793 RITA DEVI 00089 CBIN0281776 2964 2964 Processed 27/05/2023 1902581477 RITA DEVI ()
15 SONEPUR BH-09-011-009-01859300/2921
(SAIDPUR) 		0509011000NRG24170520230078940 23/05/2023 GITA DEVI 0509011WL003793 GITA DEVI 00089 CBIN0281776 2964 2964 Processed 27/05/2023 1902581467 GITA DEVI ()
16 SONEPUR BH-09-011-009-01859300/3038
(SAIDPUR) 		0509011000NRG24170520230078796 23/05/2023 PINKI DEVI 0509011WL003777 PINKI DEVI 00089 CBIN0281776 2964 2964 Processed 27/05/2023 1902581474 PINKI DEVI ()
17 SONEPUR BH-09-011-009-01859300/3040
(SAIDPUR) 		0509011000NRG24170520230078798 23/05/2023 RINKU DEVI 0509011WL003777 RINKU DEVI 00089 CBIN0281776 2964 2964 Processed 27/05/2023 1902581475 RINKU DEVI ()
18 SONEPUR BH-09-011-009-01859300/3044
(SAIDPUR) 		0509011000NRG24170520230078801 23/05/2023 PRABHU RAY 0509011WL003777 PRABHU RAY 00089 CBIN0281776 2964 2964 Processed 27/05/2023 1902581473 PRABHU RAY ()
19 SONEPUR BH-09-011-009-01859300/3314
(SAIDPUR) 		0509011000NRG24170520230079009 23/05/2023 MUNNI DEVI 0509011WL003795 MUNNI DEVI 00089 CBIN0281776 2736 2736 Processed 27/05/2023 1902581476 MUNNI DEVI ()
20 SONEPUR BH-09-011-009-01859300/3315
(SAIDPUR) 		0509011000NRG24170520230079010 23/05/2023 GITA DEVI 0509011WL003795 GITA DEVI 00089 CBIN0281776 2736 2736 Processed 27/05/2023 1902581486 GITA DEVI ()
SubTotal 46284 46284
21 SONEPUR BH-09-011-009-01859300/3242
(SAIDPUR) 		0509011000NRG24170520230078949 23/05/2023 RANJEET KUMAR PANDIT 0509011WL003793 RANJEET KUMAR PANDIT 00165 IBKL0002075 2736 2736 Processed 27/05/2023 1902581483 RANJEET KUMAR PANDIT ()
SubTotal 2736 2736
22 SONEPUR BH-09-011-009-01859300/3319
(SAIDPUR) 		0509011000NRG24170520230079014 23/05/2023 MINTA DEVI 0509011WL003795 MINTA DEVI 00415 SBIN0004446 2736 2736 Processed 27/05/2023 1902581484 MS MINTA DEVI ()
SubTotal 2736 2736
23 SONEPUR BH-09-011-009-01859300/1663
(SAIDPUR) 		0509011000NRG24170520230078882 23/05/2023 Rinku Devi 0509011WL003792 Rinku Devi 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902581478 RINKU DEVI ()
24 SONEPUR BH-09-011-009-01859300/1667
(SAIDPUR) 		0509011000NRG24170520230078883 23/05/2023 Kaushalya Devi 0509011WL003792 Kaushalya Devi 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902581481 KAUSHALYA DEVI ()
25 SONEPUR BH-09-011-009-01859300/1701
(SAIDPUR) 		0509011000NRG24170520230078888 23/05/2023 SANTOSH KUMAR PANDIT 0509011WL003792 SANTOSH KUMAR PANDIT 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902581487 SANTOSH KUMAR PANDIT ()
26 SONEPUR BH-09-011-009-01859300/1706
(SAIDPUR) 		0509011000NRG24170520230078889 23/05/2023 Rajkumari Devi 0509011WL003792 Rajkumari Devi 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902581480 RAJ KUMARI DEVI ()
27 SONEPUR BH-09-011-009-01859300/180
(SAIDPUR) 		0509011000NRG24170520230078890 23/05/2023 NANDKISHORE PANDIT 0509011WL003792 NANDKISHORE PANDIT 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1902581479 NAND KISHOR PANDIT ()
28 SONEPUR BH-09-011-009-01859300/2791
(SAIDPUR) 		0509011000NRG24170520230078864 23/05/2023 harindra ray 0509011WL003789 harindra ray 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902581482 HARENDRA RAY S/O PAHALAD RAY ()
SubTotal 17556 17556
Total 80484 80484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523FTO_171538 Central Bank Of India CBIN0281772 GOLA BAZAR 11172
2 SONEPUR BH0509011_230523FTO_171538 Central Bank Of India CBIN0281776 PAHLEJA 46284
3 SONEPUR BH0509011_230523FTO_171538 IDBI Bank IBKL0002075 SONEPUR 2736
4 SONEPUR BH0509011_230523FTO_171538 State Bank of India SBIN0004446 SONEPUR 2736
5 SONEPUR BH0509011_230523FTO_171538 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 14820
6 SONEPUR BH0509011_230523FTO_171538 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 2736

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