Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:39:59 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523APB_FTO_172514
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-09-011-016-01857400/5206
(DUDHOULA) 		0509011000NRG24220520230116323 23/05/2023 ALOK KUMAR 0509011WL005605 ALOK KUMAR 00048 BKID0004684 684 684 Processed 27/05/2023 1903236948 ALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONEPUR BH-09-011-016-01857400/522
(DUDHOULA) 		0509011000NRG24220520230116328 23/05/2023 indrawati devi 0509011WL005605 indrawati devi 00048 BKID0004684 684 684 Processed 27/05/2023 1903236950 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-016-01857400/5318
(DUDHOULA) 		0509011000NRG24220520230116330 23/05/2023 RAJMOHAN KUMAR 0509011WL005605 RAJMOHAN KUMAR 00048 BKID0004684 684 684 Processed 27/05/2023 1903236949 RAJMOHAN KUMAR BANK OF INDIA(508505)
4 SONEPUR BH-09-011-016-01857400/5333
(DUDHOULA) 		0509011000NRG24220520230116334 23/05/2023 DIPLESH KUMAR 0509011WL005605 DIPLESH KUMAR 00048 BKID0004684 684 684 Processed 27/05/2023 1903236951 DIPALESH KUMAR BANK OF INDIA(508505)
5 SONEPUR BH-09-011-016-01859000/5233
(DUDHOULA) 		0509011000NRG24220520230116343 23/05/2023 KESHARI DEVI 0509011WL005605 KESHARI DEVI 00048 BKID0004684 684 684 Processed 28/05/2023 1903236947 KESHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 SONEPUR BH-09-011-016-01859000/5238
(DUDHOULA) 		0509011000NRG24220520230116345 23/05/2023 SUMAN KUMARI 0509011WL005605 SUMAN KUMARI 00048 BKID0004684 684 684 Processed 27/05/2023 1903236953 SUMAN KUMARI BANK OF INDIA(508505)
7 SONEPUR BH-09-011-016-01859000/5350
(DUDHOULA) 		0509011000NRG24220520230116353 23/05/2023 RAJESH MAHATO 0509011WL005605 RAJESH MAHATO 00048 BKID0004684 684 684 Processed 27/05/2023 1903236952 RAJESH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
8 SONEPUR BH-09-011-016-01857400/5208
(DUDHOULA) 		0509011000NRG24220520230116324 23/05/2023 KHUSHEE SINGH 0509011WL005605 KHUSHEE SINGH 00089 CBIN0281772 684 684 Processed 27/05/2023 1903236928 Miss. KHUSHI SINGH . SINGH CENTRAL BANK OF INDIA(607115)
9 SONEPUR BH-09-011-016-01859000/4087
(DUDHOULA) 		0509011000NRG24220520230116336 23/05/2023 BABITA DEVI 0509011WL005605 BABITA DEVI 00089 CBIN0281772 684 684 Processed 27/05/2023 1903236929 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONEPUR BH-09-011-016-01859000/5223
(DUDHOULA) 		0509011000NRG24220520230116339 23/05/2023 RUBI KUMARI 0509011WL005605 RUBI KUMARI 00089 CBIN0281772 684 684 Processed 27/05/2023 1903236940 Mrs. RUBI KUMARI CENTRAL BANK OF INDIA(607115)
11 SONEPUR BH-09-011-016-01859000/5228
(DUDHOULA) 		0509011000NRG24220520230116340 23/05/2023 TINKU KUMAR 0509011WL005605 TINKU KUMAR 00089 CBIN0281772 684 684 Processed 27/05/2023 1903236946 MR TINKU KUMAR STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-016-01859000/5229
(DUDHOULA) 		0509011000NRG24220520230116341 23/05/2023 RAMESH MAHTO 0509011WL005605 RAMESH MAHTO 00089 CBIN0281772 684 684 Processed 27/05/2023 1903236930 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
13 SONEPUR BH-09-011-016-01857400/5189
(DUDHOULA) 		0509011000NRG24220520230116320 23/05/2023 KUNDAN KUMAR 0509011WL005605 KUNDAN KUMAR 00165 IBKL0002075 684 684 Processed 27/05/2023 1903236926 KUNDAN KUMAR IDBI BANK(607095)
14 SONEPUR BH-09-011-016-01857400/5192
(DUDHOULA) 		0509011000NRG24220520230116322 23/05/2023 GURIYA DEVI 0509011WL005605 GURIYA DEVI 00165 IBKL0002075 684 684 Processed 27/05/2023 1903236927 GURIYA DEVI IDBI BANK(607095)
SubTotal 1368 1368
15 SONEPUR BH-09-011-016-01857400/4381
(DUDHOULA) 		0509011000NRG24220520230116316 23/05/2023 BUTAN MAHATO 0509011WL005605 BUTAN MAHATO 00415 SBIN0004446 684 684 Processed 27/05/2023 1903236936 MR BUTAN MAHTO STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-016-01857400/4898
(DUDHOULA) 		0509011000NRG24220520230116319 23/05/2023 SUNAINA DEVI 0509011WL005605 SUNAINA DEVI 00415 SBIN0004446 684 684 Processed 27/05/2023 1903236934 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-016-01857400/5210
(DUDHOULA) 		0509011000NRG24220520230116326 23/05/2023 MANISH KUMAR 0509011WL005605 MANISH KUMAR 00415 SBIN0004446 684 684 Processed 27/05/2023 1903236937 MR MANISH KUMAR STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-016-01857400/5319
(DUDHOULA) 		0509011000NRG24220520230116331 23/05/2023 JOGENDAR KUMAR 0509011WL005605 JOGENDAR KUMAR 00415 SBIN0004446 684 684 Processed 27/05/2023 1903236945 JOGENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONEPUR BH-09-011-016-01857400/5336
(DUDHOULA) 		0509011000NRG24220520230116335 23/05/2023 LAL MOHAN MAHATO 0509011WL005605 LAL MOHAN MAHATO 00415 SBIN0004446 684 684 Processed 27/05/2023 1903236922 LAL MOHAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONEPUR BH-09-011-016-01859000/518
(DUDHOULA) 		0509011000NRG24220520230116337 23/05/2023 budhan mahato 0509011WL005605 budhan mahato 00415 SBIN0004446 684 684 Processed 27/05/2023 1903236932 Mr. BUDHAN MAHTO CENTRAL BANK OF INDIA(607115)
21 SONEPUR BH-09-011-016-01859000/5221
(DUDHOULA) 		0509011000NRG24220520230116338 23/05/2023 SARITA DEVI 0509011WL005605 SARITA DEVI 00415 SBIN0004446 684 684 Processed 27/05/2023 1903236939 MRS SARITA DEVI STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-016-01859000/5234
(DUDHOULA) 		0509011000NRG24220520230116344 23/05/2023 PUNADEV MAHTO 0509011WL005605 PUNADEV MAHTO 00415 SBIN0004446 684 684 Processed 27/05/2023 1903236935 MR PUNADEV MAHTO STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-016-01859000/5240
(DUDHOULA) 		0509011000NRG24220520230116347 23/05/2023 BIFIYA DEVI 0509011WL005605 BIFIYA DEVI 00415 SBIN0004446 684 684 Processed 27/05/2023 1903236933 MRS BIFIYA DEVI STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-016-01859000/5242
(DUDHOULA) 		0509011000NRG24220520230116348 23/05/2023 URMILA DEVI 0509011WL005605 URMILA DEVI 00415 SBIN0004446 684 684 Processed 27/05/2023 1903236931 MRS URMILADEVI DEVI STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-016-01859000/5243
(DUDHOULA) 		0509011000NRG24220520230116349 23/05/2023 SARITA DEVI 0509011WL005605 SARITA DEVI 00415 SBIN0004446 684 684 Processed 27/05/2023 1903236938 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONEPUR BH-09-011-016-01859000/5348
(DUDHOULA) 		0509011000NRG24220520230116351 23/05/2023 RINA DEVI 0509011WL005605 RINA DEVI 00415 SBIN0004446 684 684 Processed 27/05/2023 1903236944 MRS RINA DEVI STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-016-01859000/5349
(DUDHOULA) 		0509011000NRG24220520230116352 23/05/2023 PRMOD KUMAR 0509011WL005605 PRMOD KUMAR 00415 SBIN0004446 684 684 Processed 27/05/2023 1903236941 MR PRMOD KUMAR STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-016-01859000/5352
(DUDHOULA) 		0509011000NRG24220520230116354 23/05/2023 SONU KUMAR 0509011WL005605 SONU KUMAR 00415 SBIN0004446 684 684 Processed 27/05/2023 1903236942 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONEPUR BH-09-011-016-01859000/5366
(DUDHOULA) 		0509011000NRG24220520230116355 23/05/2023 CHITRANJAN MAHTO 0509011WL005605 CHITRANJAN MAHTO 00415 SBIN0004446 684 684 Processed 27/05/2023 1903236943 MR CHITRANJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 10260 10260
30 SONEPUR BH-09-011-016-01857400/4897
(DUDHOULA) 		0509011000NRG24220520230116318 23/05/2023 SANJU DEVI 0509011WL005605 SANJU DEVI 00538 CBIN0R10001 684 684 Processed 27/05/2023 1903236920 SANJU DEVI BANK OF INDIA(508505)
31 SONEPUR BH-09-011-016-01857400/5208
(DUDHOULA) 		0509011000NRG24220520230116325 23/05/2023 MIRA KUMARI 0509011WL005605 MIRA KUMARI 00538 CBIN0R10001 684 684 Processed 28/05/2023 1903236921 MIRA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1368 1368
32 SONEPUR BH-09-011-016-01859000/5239
(DUDHOULA) 		0509011000NRG24220520230116346 23/05/2023 GOVINDA KUMAR 0509011WL005605 GOVINDA KUMAR 00688 FINO0001445 684 684 Processed 27/05/2023 1903236923 Govinda Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 684 684
33 SONEPUR BH-09-011-016-01857400/5190
(DUDHOULA) 		0509011000NRG24220520230116321 23/05/2023 SUMAN KUMAR SINGH 0509011WL005605 SUMAN KUMAR SINGH 00688 FINO0001448 684 684 Processed 27/05/2023 1903236924 Suman Kumar Singh FINO PAYMENTS BANK LTD(608001)
34 SONEPUR BH-09-011-016-01857400/5213
(DUDHOULA) 		0509011000NRG24220520230116327 23/05/2023 PUSHPA DEVI 0509011WL005605 PUSHPA DEVI 00688 FINO0001448 684 684 Processed 27/05/2023 1903236925 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
35 SONEPUR BH-09-011-016-01859000/5231
(DUDHOULA) 		0509011000NRG24220520230116342 23/05/2023 NUNU MAHTO 0509011WL005605 NUNU MAHTO 00691 IPOS0000001 684 684 Processed 27/05/2023 1903236919 MR NUNU MAHTO STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523APB_FTO_172514 Bank of India BKID0004684 SONEPUR 4788
2 SONEPUR BH0509011_230523APB_FTO_172514 Central Bank Of India CBIN0281772 GOLA BAZAR 3420
3 SONEPUR BH0509011_230523APB_FTO_172514 IDBI Bank IBKL0002075 SONEPUR 1368
4 SONEPUR BH0509011_230523APB_FTO_172514 State Bank of India SBIN0004446 SONEPUR 10260
5 SONEPUR BH0509011_230523APB_FTO_172514 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 1368
6 SONEPUR BH0509011_230523APB_FTO_172514 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 684
7 SONEPUR BH0509011_230523APB_FTO_172514 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1368
8 SONEPUR BH0509011_230523APB_FTO_172514 India Post Payments Bank IPOS0000001 Chapra 684

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