Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:30:54 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220923APB_FTO_558931
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-09-011-004-01862800/1385
(RASULPUR) 		0509011000NRG24150920230327703 22/09/2023 USHA DEVI 0509011WL018936 USHA DEVI 00048 BKID0004684 3420 3420 Processed 28/09/2023 5930067652 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 SONEPUR BH-09-011-004-01855500/1488
(RASULPUR) 		0509011000NRG24150920230327696 22/09/2023 GITA DEVI 0509011WL018935 GITA DEVI 00089 CBIN0281776 2736 2736 Processed 28/09/2023 5930067648 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
3 SONEPUR BH-09-011-004-01862600/1819
(RASULPUR) 		0509011000NRG24150920230327697 22/09/2023 SUNAR MAHATO 0509011WL018935 SUNAR MAHATO 00089 CBIN0281776 2736 2736 Processed 28/09/2023 5930067645 Mr. SUNAR MAHTO CENTRAL BANK OF INDIA(607115)
4 SONEPUR BH-09-011-004-01862600/1819
(RASULPUR) 		0509011000NRG24150920230327698 22/09/2023 SUNAR MAHATO 0509011WL018935 SUNAR MAHATO 00089 CBIN0281776 3420 3420 Processed 28/09/2023 5930067646 Mr. SUNAR MAHTO CENTRAL BANK OF INDIA(607115)
5 SONEPUR BH-09-011-004-01862700/1827
(RASULPUR) 		0509011000NRG24150920230327702 22/09/2023 BASANTI DEVI 0509011WL018936 BASANTI DEVI 00089 CBIN0281776 3420 3420 Processed 28/09/2023 5930067643 Ms. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
6 SONEPUR BH-09-011-004-01862800/1707
(RASULPUR) 		0509011000NRG24150920230327709 22/09/2023 DARAVI DEVI 0509011WL018937 DARAVI DEVI 00089 CBIN0281776 3420 3420 Processed 28/09/2023 5930067651 Mrs. DARVI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 15732 15732
7 SONEPUR BH-09-011-004-01862800/1877
(RASULPUR) 		0509011000NRG24150920230327712 22/09/2023 KIRAN DEVI 0509011WL018938 KIRAN DEVI 00415 SBIN0001254 3420 3420 Processed 28/09/2023 5930067644 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
8 SONEPUR BH-09-011-004-01862800/1780
(RASULPUR) 		0509011000NRG24150920230327704 22/09/2023 KANTI DEVI 0509011WL018936 KANTI DEVI 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5930067647 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
9 SONEPUR BH-09-011-004-01855500/1851
(RASULPUR) 		0509011000NRG24150920230327705 22/09/2023 shushila devi 0509011WL018937 shushila devi 00415 SBIN0004862 3420 3420 Processed 28/09/2023 5930067650 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-004-01855500/2015
(RASULPUR) 		0509011000NRG24150920230327707 22/09/2023 kanti devi 0509011WL018937 kanti devi 00415 SBIN0004862 3420 3420 Processed 28/09/2023 5930067649 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONEPUR BH-09-011-004-01855700/1854
(RASULPUR) 		0509011000NRG24150920230327708 22/09/2023 JITENDRA KUMAR SINGH 0509011WL018937 JITENDRA KUMAR SINGH 00415 SBIN0004862 3420 3420 Processed 28/09/2023 5930067642 MR JITENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-004-01855700/1856
(RASULPUR) 		0509011000NRG24150920230327701 22/09/2023 MUNNI DEVI 0509011WL018936 MUNNI DEVI 00415 SBIN0004862 3420 3420 Processed 28/09/2023 5930067640 MR NAGENDRA KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 13680 13680
13 SONEPUR BH-09-011-004-01855500/1874
(RASULPUR) 		0509011000NRG24150920230327706 22/09/2023 SHIVJI PRASAD CHAURASIYA 0509011WL018937 SHIVJI PRASAD CHAURASIYA 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5930067639 SHIVJI PRASAD CHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
14 SONEPUR BH-09-011-004-01855500/98
(RASULPUR) 		0509011000NRG24150920230327700 22/09/2023 KALAWATI DEVI 0509011WL018936 KALAWATI DEVI 00538 SBIN0004446 3420 3420 Processed 28/09/2023 5930067641 MR NAWAL KISHOR MAHTO LTI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220923APB_FTO_558931 Bank of India BKID0004684 SONEPUR 3420
2 SONEPUR BH0509011_220923APB_FTO_558931 Central Bank Of India CBIN0281776 PAHLEJA 15732
3 SONEPUR BH0509011_220923APB_FTO_558931 State Bank of India SBIN0001254 DANAPUR 3420
4 SONEPUR BH0509011_220923APB_FTO_558931 State Bank of India SBIN0004446 SONEPUR 3420
5 SONEPUR BH0509011_220923APB_FTO_558931 State Bank of India SBIN0004862 NAYAGAON 13680
6 SONEPUR BH0509011_220923APB_FTO_558931 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
7 SONEPUR BH0509011_220923APB_FTO_558931 Uttar Bihar Gramin Bank SBIN0004446 GOVINDCHAK 3420

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