Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:05:07 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_040423APB_FTO_16117
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-09-011-012-01860800/3693
(GANGAJAL) 		0509011000NRG23030420230716740 04/04/2023 TARUN KUMAR 0509011WL057533 TARUN KUMAR 00045 BARB0AGRHAJ 3360 3360 Processed 05/05/2023 1238239348 Tarun Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3360 3360
2 SONEPUR BH-09-011-012-01860800/1632
(GANGAJAL) 		0509011000NRG23030420230716726 04/04/2023 SAVITA DEVI 0509011WL057533 SAVITA DEVI 00048 BKID0004684 3360 3360 Processed 05/05/2023 1238239340 SAVITA DEVI BANK OF INDIA(508505)
3 SONEPUR BH-09-011-012-01860800/1808
(GANGAJAL) 		0509011000NRG23030420230716728 04/04/2023 CHANDA DEVI 0509011WL057533 CHANDA DEVI 00048 BKID0004684 3360 3360 Processed 05/05/2023 1238239342 CHANDA DEVI BANK OF INDIA(508505)
4 SONEPUR BH-09-011-012-01860800/2100
(GANGAJAL) 		0509011000NRG23030420230716729 04/04/2023 MAMTA DEVI 0509011WL057533 MAMTA DEVI 00048 BKID0004684 3360 3360 Processed 05/05/2023 1238239343 MAMTA DEVI BANK OF INDIA(508505)
5 SONEPUR BH-09-011-012-01860800/2102
(GANGAJAL) 		0509011000NRG23030420230716731 04/04/2023 SUSHILA DEVI 0509011WL057533 SUSHILA DEVI 00048 BKID0004684 3360 3360 Processed 05/05/2023 1238239333 SUSHILA DEVI BANK OF INDIA(508505)
6 SONEPUR BH-09-011-012-01860800/2261
(GANGAJAL) 		0509011000NRG23030420230716732 04/04/2023 NAVEEN KUMAR 0509011WL057533 NAVEEN KUMAR 00048 BKID0004684 3360 3360 Processed 05/05/2023 1238239336 NAVEEN KUMAR BANK OF INDIA(508505)
7 SONEPUR BH-09-011-012-01860800/2264
(GANGAJAL) 		0509011000NRG23030420230716734 04/04/2023 SANGEETA DEVI 0509011WL057533 SANGEETA DEVI 00048 BKID0004684 3360 3360 Processed 05/05/2023 1238239338 Mrs. Sangeeta Devi CENTRAL BANK OF INDIA(607115)
8 SONEPUR BH-09-011-012-01860900/1320
(GANGAJAL) 		0509011000NRG23030420230716741 04/04/2023 Sudhir kumar 0509011WL057533 Sudhir kumar 00048 BKID0004684 3360 3360 Processed 05/05/2023 1238239335 SUDHIR KUMAR BANK OF INDIA(508505)
9 SONEPUR BH-09-011-012-01860900/2049
(GANGAJAL) 		0509011000NRG23030420230716743 04/04/2023 USHA DEVI 0509011WL057533 USHA DEVI 00048 BKID0004684 3360 3360 Processed 05/05/2023 1238239341 USHA DEVI BANK OF INDIA(508505)
10 SONEPUR BH-09-011-012-01860900/3598
(GANGAJAL) 		0509011000NRG23030420230716744 04/04/2023 NIBHA KUMARI 0509011WL057533 NIBHA KUMARI 00048 BKID0004684 3360 3360 Processed 05/05/2023 1238239337 NIBHA KUMARI INDIAN OVERSEAS BANK(508541)
11 SONEPUR BH-09-011-012-01860900/3689
(GANGAJAL) 		0509011000NRG23030420230716747 04/04/2023 POOJA KUMARI 0509011WL057533 POOJA KUMARI 00048 BKID0004684 3360 3360 Processed 05/05/2023 1238239334 POOJA KUMARI BANK OF INDIA(508505)
12 SONEPUR BH-09-011-012-01861800/303
(GANGAJAL) 		0509011000NRG23030420230716748 04/04/2023 MANTI DEVI 0509011WL057533 MANTI DEVI 00048 BKID0004684 3360 3360 Processed 05/05/2023 1238239339 MANTI DEVI BANK OF INDIA(508505)
SubTotal 36960 36960
13 SONEPUR BH-09-011-012-01860800/1495
(GANGAJAL) 		0509011000NRG23030420230716724 04/04/2023 HEMANT KUMAR 0509011WL057533 HEMANT KUMAR 00048 BKID0005775 3360 3360 Processed 05/05/2023 1238239345 HEMANT KUMAR S/O-VIRENDRA RAY BANK OF INDIA(508505)
14 SONEPUR BH-09-011-012-01860900/3599
(GANGAJAL) 		0509011000NRG23030420230716745 04/04/2023 RAJ KUMAR 0509011WL057533 RAJ KUMAR 00048 BKID0005775 3360 3360 Processed 05/05/2023 1238239347 Raj Kumar FINO PAYMENTS BANK LTD(608001)
15 SONEPUR BH-09-011-012-01861800/3709
(GANGAJAL) 		0509011000NRG23030420230716752 04/04/2023 ASHA DEVI 0509011WL057533 ASHA DEVI 00048 BKID0005775 2730 2730 Processed 05/05/2023 1238239346 ASHA DEVI W/O-MUKESH RAY BANK OF INDIA(508505)
SubTotal 9450 9450
16 SONEPUR BH-09-011-012-01860800/1406
(GANGAJAL) 		0509011000NRG23030420230716722 04/04/2023 SUNIL KUMAR 0509011WL057533 SUNIL KUMAR 00089 CBIN0281772 3360 3360 Processed 05/05/2023 1238239319 SUNIL KUMAR IDBI BANK(607095)
17 SONEPUR BH-09-011-012-01860800/1428
(GANGAJAL) 		0509011000NRG23030420230716723 04/04/2023 JITAN THAKUR 0509011WL057533 JITAN THAKUR 00089 CBIN0281772 3360 3360 Processed 05/05/2023 1238239328 Mr. JITAN THAKUR CENTRAL BANK OF INDIA(607115)
18 SONEPUR BH-09-011-012-01860800/1515
(GANGAJAL) 		0509011000NRG23030420230716725 04/04/2023 ASHOK RAY 0509011WL057533 ASHOK RAY 00089 CBIN0281772 3360 3360 Processed 05/05/2023 1238239320 Mr. ASHOK RAI CENTRAL BANK OF INDIA(607115)
19 SONEPUR BH-09-011-012-01860800/1785
(GANGAJAL) 		0509011000NRG23030420230716727 04/04/2023 RINA DEVI 0509011WL057533 RINA DEVI 00089 CBIN0281772 3360 3360 Processed 05/05/2023 1238239332 Ms. RINA DEVI CENTRAL BANK OF INDIA(607115)
20 SONEPUR BH-09-011-012-01860800/2101
(GANGAJAL) 		0509011000NRG23030420230716730 04/04/2023 SITAPATI DEVI 0509011WL057533 SITAPATI DEVI 00089 CBIN0281772 3360 3360 Processed 05/05/2023 1238239322 Mrs. SITAPATI DEVI CENTRAL BANK OF INDIA(607115)
21 SONEPUR BH-09-011-012-01860800/2288
(GANGAJAL) 		0509011000NRG23030420230716735 04/04/2023 LILAVATI DEVI 0509011WL057533 LILAVATI DEVI 00089 CBIN0281772 3360 3360 Processed 05/05/2023 1238239321 Mrs. LILAVATI DEVI CENTRAL BANK OF INDIA(607115)
22 SONEPUR BH-09-011-012-01860800/3658
(GANGAJAL) 		0509011000NRG23030420230716737 04/04/2023 PARWATI DEVI 0509011WL057533 PARWATI DEVI 00089 CBIN0281772 3360 3360 Processed 05/05/2023 1238239344 PARWATI DEVI W/O-YAMUNA RAY BANK OF INDIA(508505)
23 SONEPUR BH-09-011-012-01860800/3663
(GANGAJAL) 		0509011000NRG23030420230716738 04/04/2023 MANTI DEVI 0509011WL057533 MANTI DEVI 00089 CBIN0281772 3360 3360 Processed 05/05/2023 1238239329 Mrs. MANTI DEVI CENTRAL BANK OF INDIA(607115)
24 SONEPUR BH-09-011-012-01860800/3665
(GANGAJAL) 		0509011000NRG23030420230716739 04/04/2023 PUTUL KUMARI 0509011WL057533 PUTUL KUMARI 00089 CBIN0281772 3360 3360 Processed 05/05/2023 1238239323 Miss. PUTUL KUMARI CENTRAL BANK OF INDIA(607115)
25 SONEPUR BH-09-011-012-01860900/2028
(GANGAJAL) 		0509011000NRG23030420230716742 04/04/2023 DINA NATH KUMAR RAY 0509011WL057533 DINA NATH KUMAR RAY 00089 CBIN0281772 3360 3360 Processed 05/05/2023 1238239327 Shri Dina Nath Kumar Ray CENTRAL BANK OF INDIA(607115)
26 SONEPUR BH-09-011-012-01861800/3704
(GANGAJAL) 		0509011000NRG23030420230716749 04/04/2023 RAJESH KUMAR 0509011WL057533 RAJESH KUMAR 00089 CBIN0281772 3360 3360 Processed 05/05/2023 1238239330 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
27 SONEPUR BH-09-011-012-01861800/3705
(GANGAJAL) 		0509011000NRG23030420230716750 04/04/2023 PUJA DEVI 0509011WL057533 PUJA DEVI 00089 CBIN0281772 3360 3360 Processed 05/05/2023 1238239326 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONEPUR BH-09-011-012-01861800/3706
(GANGAJAL) 		0509011000NRG23030420230716751 04/04/2023 RINKI DEVI 0509011WL057533 RINKI DEVI 00089 CBIN0281772 3360 3360 Processed 05/05/2023 1238239331 Ms. Rinki Devi CENTRAL BANK OF INDIA(607115)
SubTotal 43680 43680
29 SONEPUR BH-09-011-012-01860800/2291
(GANGAJAL) 		0509011000NRG23030420230716736 04/04/2023 SURAJ KUMAR 0509011WL057533 SURAJ KUMAR 00354 PUNB0088900 3360 3360 Processed 05/05/2023 1238239318 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
30 SONEPUR BH-09-011-012-01860800/2263
(GANGAJAL) 		0509011000NRG23030420230716733 04/04/2023 SHDOOL KUMAR 0509011WL057533 SHDOOL KUMAR 00415 SBIN0004446 3360 3360 Processed 05/05/2023 1238239324 MR SHDOOL KUMAR STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-012-01860900/3600
(GANGAJAL) 		0509011000NRG23030420230716746 04/04/2023 BHIM KUMAR 0509011WL057533 BHIM KUMAR 00415 SBIN0004446 3360 3360 Processed 05/05/2023 1238239325 MR BHIM KUMAR STATE BANK OF INDIA(508548)
SubTotal 6720 6720
Total 103530 103530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_040423APB_FTO_16117 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 3360
2 SONEPUR BH0509011_040423APB_FTO_16117 Bank of India BKID0004684 SONEPUR 36960
3 SONEPUR BH0509011_040423APB_FTO_16117 Bank of India BKID0005775 SHAHPUR 9450
4 SONEPUR BH0509011_040423APB_FTO_16117 Central Bank Of India CBIN0281772 GOLA BAZAR 43680
5 SONEPUR BH0509011_040423APB_FTO_16117 Punjab National Bank PUNB0088900 SONEPUR 3360
6 SONEPUR BH0509011_040423APB_FTO_16117 State Bank of India SBIN0004446 SONEPUR 6720

Download In Excel