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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:05:25 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_040423APB_FTO_15788
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-09-011-022-01863671/1564
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717215 04/04/2023 Vijay Ram 0509011WL057558 Vijay Ram 00048 BKID0004684 3360 3360 Processed 05/05/2023 1238039063 VIJAY RAM BANK OF INDIA(508505)
2 SONEPUR BH-09-011-022-01863671/1576
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717216 04/04/2023 Munni devi 0509011WL057558 Munni devi 00048 BKID0004684 3360 3360 Processed 05/05/2023 1238039065 MUNNI DEVI BANK OF INDIA(508505)
SubTotal 6720 6720
3 SONEPUR BH-09-011-022-01863671/1848
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717222 04/04/2023 BABITA DEVI 0509011WL057558 BABITA DEVI 00165 IBKL0002075 3360 3360 Processed 05/05/2023 1238039043 MRS BABITA DEVI STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-022-01863671/1863
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717223 04/04/2023 RUBY DEVI 0509011WL057558 RUBY DEVI 00165 IBKL0002075 3360 3360 Processed 05/05/2023 1238039055 MRS RUBI DEVI X X STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-022-01863671/1881
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717224 04/04/2023 GYANTI DEVI 0509011WL057558 GYANTI DEVI 00165 IBKL0002075 3360 3360 Processed 05/05/2023 1238039056 MRS DNYANTI X DEVI STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-022-01863671/1950
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717225 04/04/2023 MUNNI DEVI 0509011WL057558 MUNNI DEVI 00165 IBKL0002075 3360 3360 Processed 05/05/2023 1238039047 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
7 SONEPUR BH-09-011-022-01863671/1968
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717226 04/04/2023 NAJMA KHATUN 0509011WL057558 NAJMA KHATUN 00165 IBKL0002075 3360 3360 Processed 05/05/2023 1238039054 CHANSUR ALAM &NAJAMA KHATUN BANK OF INDIA(508505)
8 SONEPUR BH-09-011-022-01863671/1969
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717227 04/04/2023 PUNAM DEVI 0509011WL057558 PUNAM DEVI 00165 IBKL0002075 3360 3360 Processed 05/05/2023 1238039045 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
9 SONEPUR BH-09-011-022-01863671/1970
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717228 04/04/2023 GAURI DEVI 0509011WL057559 GAURI DEVI 00165 IBKL0002075 3360 3360 Processed 05/05/2023 1238039044 GAURI DEVI IDBI BANK(607095)
10 SONEPUR BH-09-011-022-01863671/1975
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717229 04/04/2023 CHANDMUNI DEVI 0509011WL057559 CHANDMUNI DEVI 00165 IBKL0002075 3360 3360 Processed 05/05/2023 1238039053 CHANDMUNI DEVI IDBI BANK(607095)
11 SONEPUR BH-09-011-022-01863671/1976
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717230 04/04/2023 JAG PATIYA DEVI 0509011WL057559 JAG PATIYA DEVI 00165 IBKL0002075 3360 3360 Processed 05/05/2023 1238039057 JAG PATIYA DEVI PUNJAB NATIONAL BANK(508568)
12 SONEPUR BH-09-011-022-01863671/1987
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717231 04/04/2023 SAMUNDRI DEVI 0509011WL057559 SAMUNDRI DEVI 00165 IBKL0002075 3360 3360 Processed 05/05/2023 1238039058 SAMUNDRI DEVI IDBI BANK(607095)
13 SONEPUR BH-09-011-022-01863671/1989
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717232 04/04/2023 SAVANA KHATOON 0509011WL057559 SAVANA KHATOON 00165 IBKL0002075 3360 3360 Processed 05/05/2023 1238039046 SAVANA KHATOON PUNJAB NATIONAL BANK(508568)
14 SONEPUR BH-09-011-022-01863671/1992
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717233 04/04/2023 RUKSAR PRAVIN 0509011WL057559 RUKSAR PRAVIN 00165 IBKL0002075 3360 3360 Processed 05/05/2023 1238039048 RUKSAR PRAVIN PUNJAB NATIONAL BANK(508568)
15 SONEPUR BH-09-011-022-01863671/1994
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717234 04/04/2023 MIRZA DEVI 0509011WL057559 MIRZA DEVI 00165 IBKL0002075 3360 3360 Processed 05/05/2023 1238039052 MIRZA DEVI PUNJAB NATIONAL BANK(508568)
16 SONEPUR BH-09-011-022-01863671/1995
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717235 04/04/2023 LALBABU PASWAN 0509011WL057559 LALBABU PASWAN 00165 IBKL0002075 3360 3360 Processed 05/05/2023 1238039059 LALBABU PASWAN PUNJAB NATIONAL BANK(508568)
17 SONEPUR BH-09-011-022-01863671/2006
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717236 04/04/2023 SALAMA KHATUN 0509011WL057559 SALAMA KHATUN 00165 IBKL0002075 3360 3360 Processed 05/05/2023 1238039049 SALAMA KHATUN PUNJAB NATIONAL BANK(508568)
18 SONEPUR BH-09-011-022-01863671/2007
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717237 04/04/2023 GUDIYA KHATUN 0509011WL057559 GUDIYA KHATUN 00165 IBKL0002075 3360 3360 Processed 05/05/2023 1238039050 GUDIYA KHATUN PUNJAB NATIONAL BANK(508568)
19 SONEPUR BH-09-011-022-01863671/714
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717241 04/04/2023 puspa devi 0509011WL057559 puspa devi 00165 IBKL0002075 3360 3360 Processed 05/05/2023 1238039051 PUSHPA DEVI W/O ARUN BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 57120 57120
20 SONEPUR BH-09-011-022-01863671/1781
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717219 04/04/2023 MUNNA KUMAR 0509011WL057558 MUNNA KUMAR 00354 PUNB0088900 3360 3360 Processed 05/05/2023 1238039041 MUNNA KUMAR PUNJAB NATIONAL BANK(508568)
21 SONEPUR BH-09-011-022-01863671/1793
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717220 04/04/2023 ASHOK KUMAR THAKUR 0509011WL057558 ASHOK KUMAR THAKUR 00354 PUNB0088900 3360 3360 Processed 05/05/2023 1238039040 ASHOK KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
22 SONEPUR BH-09-011-022-01863671/2166
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717238 04/04/2023 punam devi 0509011WL057559 punam devi 00354 PUNB0088900 3360 3360 Processed 05/05/2023 1238039042 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
23 SONEPUR BH-09-011-022-01863671/2195
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717239 04/04/2023 KISHAMATIYA DEVI 0509011WL057559 KISHAMATIYA DEVI 00354 PUNB0088900 3360 3360 Processed 05/05/2023 1238039064 KISHAMATIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13440 13440
24 SONEPUR BH-09-011-022-01863671/1453
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717214 04/04/2023 Maheshwer thakur 0509011WL057558 Maheshwer thakur 00415 SBIN0004446 3360 3360 Processed 05/05/2023 1238039066 MR MAHESHWAR X THAKUR STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-022-01863671/1730
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717217 04/04/2023 SARITA DEVI 0509011WL057558 SARITA DEVI 00415 SBIN0004446 3360 3360 Processed 05/05/2023 1238039067 MISS SARITA DEVI X X STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-022-01863671/1733
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717218 04/04/2023 Sidi bhagat 0509011WL057558 Sidi bhagat 00415 SBIN0004446 3360 3360 Processed 05/05/2023 1238039060 MR SIDI BHAGAT X X STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-022-01863671/1796
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717221 04/04/2023 SHIV MANGAL THAKUR 0509011WL057558 SHIV MANGAL THAKUR 00415 SBIN0004446 3360 3360 Processed 05/05/2023 1238039062 MR SHIB MANGAL THAKUR STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-022-01863671/2200
(SAWALPUR MIDDLE) 		0509011000NRG23030420230717240 04/04/2023 USA DEVI 0509011WL057559 USA DEVI 00415 SBIN0004446 3360 3360 Processed 05/05/2023 1238039061 MRS USA DEVI STATE BANK OF INDIA(508548)
SubTotal 16800 16800
Total 94080 94080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_040423APB_FTO_15788 Bank of India BKID0004684 SONEPUR 6720
2 SONEPUR BH0509011_040423APB_FTO_15788 IDBI Bank IBKL0002075 SONEPUR 57120
3 SONEPUR BH0509011_040423APB_FTO_15788 Punjab National Bank PUNB0088900 SONEPUR 13440
4 SONEPUR BH0509011_040423APB_FTO_15788 State Bank of India SBIN0004446 SONEPUR 16800

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