Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:32:24 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_051223FTO_708860
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-09-011-002-01854800/1733
(HASILPUR) 		0509011000NRG24021220230443380 05/12/2023 DHANANJAY KUMAR 0509011WL033282 DHANANJAY KUMAR 00415 SBIN0004446 2280 2280 Processed 01/02/2024 9906592723 MR DHANAJAY KUMAR ()
2 SONEPUR BH-09-011-002-01854800/3085
(HASILPUR) 		0509011000NRG24021220230443493 05/12/2023 CHANDNI KUMARI 0509011WL033284 CHANDNI KUMARI 00415 SBIN0004446 2280 2280 Processed 01/02/2024 9906592715 MRS CHANDNI KUMARI ()
3 SONEPUR BH-09-011-002-01854800/3086
(HASILPUR) 		0509011000NRG24021220230443494 05/12/2023 SAPNA DEVI 0509011WL033284 SAPNA DEVI 00415 SBIN0004446 2280 2280 Processed 01/02/2024 9906592716 MRS SAPNA DEVI ()
SubTotal 6840 6840
4 SONEPUR BH-09-011-002-01854800/1321
(HASILPUR) 		0509011000NRG24021220230443464 05/12/2023 BUNNI DEVI 0509011WL033284 BUNNI DEVI 00415 SBIN0004862 2280 2280 Processed 01/02/2024 9906592718 MRS BUNNI DEVI ()
5 SONEPUR BH-09-011-002-01854800/3080
(HASILPUR) 		0509011000NRG24021220230443490 05/12/2023 DAMODAR KUMAR 0509011WL033284 DAMODAR KUMAR 00415 SBIN0004862 2280 2280 Processed 01/02/2024 9906592719 MR DAMODAR KUMAR ()
6 SONEPUR BH-09-011-002-01854800/601
(HASILPUR) 		0509011000NRG24021220230443390 05/12/2023 GAJENDRA PANDIT 0509011WL033282 GAJENDRA PANDIT 00415 SBIN0004862 2280 2280 Processed 01/02/2024 9906592717 GAJENDRA PANDIT ()
7 SONEPUR BH-09-011-002-01854800/639
(HASILPUR) 		0509011000NRG24021220230443501 05/12/2023 VINOD PANDIT 0509011WL033284 VINOD PANDIT 00415 SBIN0004862 2280 2280 Processed 01/02/2024 9906592720 MR BINOD PANDIT ()
SubTotal 9120 9120
8 SONEPUR BH-09-011-002-01854800/1638
(HASILPUR) 		0509011000NRG24021220230443468 05/12/2023 CHINTA DEVI 0509011WL033284 CHINTA DEVI 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9906592730 CHINTA DEVI ()
9 SONEPUR BH-09-011-002-01854800/1884
(HASILPUR) 		0509011000NRG24021220230443388 05/12/2023 VICKKY KUMARI 0509011WL033282 VICKKY KUMARI 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9906592721 VICKKY KUMARI ()
10 SONEPUR BH-09-011-002-01854800/198
(HASILPUR) 		0509011000NRG24021220230443479 05/12/2023 JEEVAN PANDIT 0509011WL033284 JEEVAN PANDIT 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9906592729 JIVAN PANDIT ()
11 SONEPUR BH-09-011-002-01854800/634
(HASILPUR) 		0509011000NRG24021220230443500 05/12/2023 SHIONATH RAY 0509011WL033284 SHIONATH RAY 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9906592726 SHIONATH EAY ()
12 SONEPUR BH-09-011-002-01854800/698
(HASILPUR) 		0509011000NRG24021220230443392 05/12/2023 Butru ray 0509011WL033282 Butru ray 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9906592731 BUTURU RAY SAVITA DEVI ()
13 SONEPUR BH-09-011-002-01854800/837
(HASILPUR) 		0509011000NRG24021220230443504 05/12/2023 Ganesh mahto 0509011WL033284 Ganesh mahto 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9906592732 GANESH MAHTO SHARDA DEVI ()
14 SONEPUR BH-09-011-002-01854800/924
(HASILPUR) 		0509011000NRG24021220230443508 05/12/2023 RAMKALI DEVI 0509011WL033284 RAMKALI DEVI 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9906592725 RAMKALI DEVI W/O YOGENDRA PAND ()
15 SONEPUR BH-09-011-002-01854800/946
(HASILPUR) 		0509011000NRG24021220230443509 05/12/2023 MIRA DEVI 0509011WL033284 MIRA DEVI 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9906592722 MIRA DEVI ()
16 SONEPUR BH-09-011-002-01854800/950
(HASILPUR) 		0509011000NRG24021220230443510 05/12/2023 TARA DEVI 0509011WL033284 TARA DEVI 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9906592728 TARA DEVI ()
17 SONEPUR BH-09-011-002-01855000/1720
(HASILPUR) 		0509011000NRG24021220230443513 05/12/2023 GAFFUR MIYAN 0509011WL033284 GAFFUR MIYAN 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9906592727 GAPHUR MIYAN ()
SubTotal 22800 22800
18 SONEPUR BH-09-011-002-01854800/1750
(HASILPUR) 		0509011000NRG24021220230443470 05/12/2023 MUKESH KUMAR 0509011WL033284 MUKESH KUMAR 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9906592724 MUKESH KUMAR ()
SubTotal 2280 2280
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_051223FTO_708860 State Bank of India SBIN0004446 SONEPUR 6840
2 SONEPUR BH0509011_051223FTO_708860 State Bank of India SBIN0004862 NAYAGAON 9120
3 SONEPUR BH0509011_051223FTO_708860 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 20520
4 SONEPUR BH0509011_051223FTO_708860 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2280
5 SONEPUR BH0509011_051223FTO_708860 India Post Payments Bank IPOS0000001 Chapra 2280

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