Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:07:15 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050923APB_FTO_521490
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-09-011-002-01854400/1443
(HASILPUR) 		0509011000NRG24050920230323333 05/09/2023 arun kumar paswan 0509011WL017828 arun kumar paswan 00415 SBIN0004446 2052 2052 Processed 19/09/2023 5744866648 MR ARUN KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 2052 2052
2 SONEPUR BH-09-011-002-01853900/1620
(HASILPUR) 		0509011000NRG24050920230323312 05/09/2023 DEV KUMAR SINGH 0509011WL017828 DEV KUMAR SINGH 00415 SBIN0004862 2052 2052 Processed 19/09/2023 5744866655 MR DEO KUMAR SINGH STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-002-01853900/1622
(HASILPUR) 		0509011000NRG24050920230323313 05/09/2023 DWARIKA SINGH 0509011WL017828 DWARIKA SINGH 00415 SBIN0004862 2052 2052 Processed 19/09/2023 5744866643 DWARIKA SINGH STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-002-01854200/1010
(HASILPUR) 		0509011000NRG24050920230323316 05/09/2023 Megha Devi 0509011WL017828 Megha Devi 00415 SBIN0004862 2052 2052 Processed 19/09/2023 5744866642 MR SHYAM NARAYAN SAH STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-002-01854200/1104
(HASILPUR) 		0509011000NRG24050920230323317 05/09/2023 MEETA DEVI 0509011WL017828 MEETA DEVI 00415 SBIN0004862 2052 2052 Processed 19/09/2023 5744866649 MR SHANKAR RAY LTI STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-002-01854200/1181
(HASILPUR) 		0509011000NRG24050920230323318 05/09/2023 RUKSANA BEGAM 0509011WL017828 RUKSANA BEGAM 00415 SBIN0004862 2052 2052 Processed 19/09/2023 5744866654 MRS RUKSANA BEGAM STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-002-01854200/1378
(HASILPUR) 		0509011000NRG24050920230323320 05/09/2023 SONAMATI DEVI 0509011WL017828 SONAMATI DEVI 00415 SBIN0004862 2052 2052 Processed 19/09/2023 5744866653 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-002-01854200/155
(HASILPUR) 		0509011000NRG24050920230323322 05/09/2023 SAFUUDDING MIYAN 0509011WL017828 SAFUUDDING MIYAN 00415 SBIN0004862 2052 2052 Processed 19/09/2023 5744866650 SHARFUDDIN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONEPUR BH-09-011-002-01854200/1570
(HASILPUR) 		0509011000NRG24050920230323324 05/09/2023 RAJ KUMARI DEVI 0509011WL017828 RAJ KUMARI DEVI 00415 SBIN0004862 2052 2052 Processed 19/09/2023 5744866646 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-002-01854200/177
(HASILPUR) 		0509011000NRG24050920230323326 05/09/2023 KHAKHANU MAHTO 0509011WL017828 KHAKHANU MAHTO 00415 SBIN0004862 2052 2052 Processed 19/09/2023 5744866652 MR KHAKHANU MAHTO STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-002-01854300/522
(HASILPUR) 		0509011000NRG24050920230323332 05/09/2023 VINOD KUMAR 0509011WL017828 VINOD KUMAR 00415 SBIN0004862 2052 2052 Processed 19/09/2023 5744866657 MR VINOD KUMAR STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-002-01854400/1607
(HASILPUR) 		0509011000NRG24050920230323334 05/09/2023 Bhusan ray 0509011WL017828 Bhusan ray 00415 SBIN0004862 2052 2052 Processed 19/09/2023 5744866651 MR BHUSHAN RAY STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-002-01854400/261
(HASILPUR) 		0509011000NRG24050920230323335 05/09/2023 Chandeshwar singh 0509011WL017828 Chandeshwar singh 00415 SBIN0004862 2052 2052 Processed 19/09/2023 5744866645 CHANDESHWAR SINGH STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-002-01854800/1186
(HASILPUR) 		0509011000NRG24050920230323336 05/09/2023 SARSWATI DEVI 0509011WL017828 SARSWATI DEVI 00415 SBIN0004862 2052 2052 Processed 19/09/2023 5744866644 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 26676 26676
15 SONEPUR BH-09-011-002-01854200/3026
(HASILPUR) 		0509011000NRG24050920230323328 05/09/2023 RAUNAK KUMAR 0509011WL017828 RAUNAK KUMAR 00415 SBIN0017442 2052 2052 Processed 19/09/2023 5744866656 MR RAUNAK KUMAR STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-002-01854200/3029
(HASILPUR) 		0509011000NRG24050920230323329 05/09/2023 RAJIV RANJAN SINGH 0509011WL017828 RAJIV RANJAN SINGH 00415 SBIN0017442 2052 2052 Processed 19/09/2023 5744866647 MR RAJIV SINGH STATE BANK OF INDIA(508548)
SubTotal 4104 4104
17 SONEPUR BH-09-011-002-01853900/1626
(HASILPUR) 		0509011000NRG24050920230323314 05/09/2023 TARKESHWAR SINGH 0509011WL017828 TARKESHWAR SINGH 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5744866640 TARKESHWAR SINGH IDBI BANK(607095)
18 SONEPUR BH-09-011-002-01854200/1636
(HASILPUR) 		0509011000NRG24050920230323325 05/09/2023 CHANDESHWAR DAS 0509011WL017828 CHANDESHWAR DAS 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5744866639 CHANDESWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONEPUR BH-09-011-002-01854200/802
(HASILPUR) 		0509011000NRG24050920230323331 05/09/2023 MANTURA DEVI 0509011WL017828 MANTURA DEVI 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5744866641 MRS MANTURA DEVI STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-002-01854900/109
(HASILPUR) 		0509011000NRG24050920230323337 05/09/2023 SHAMBHU RAY 0509011WL017828 SHAMBHU RAY 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5744866638 MR SHAMBHU RAY STATE BANK OF INDIA(508548)
SubTotal 8208 8208
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_050923APB_FTO_521490 State Bank of India SBIN0004446 SONEPUR 2052
2 SONEPUR BH0509011_050923APB_FTO_521490 State Bank of India SBIN0004862 NAYAGAON 26676
3 SONEPUR BH0509011_050923APB_FTO_521490 State Bank of India SBIN0017442 DUMARI BUJJURG 4104
4 SONEPUR BH0509011_050923APB_FTO_521490 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 8208

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