Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:20 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220723FTO_435431
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-09-011-007-01856800/4698
(PARMANADPUR) 		0509011000NRG24200720230283646 22/07/2023 SUNNY KUMAR SHARMA 0509011WL013627 SUNNY KUMAR SHARMA 00048 BKID0004684 2736 2736 Processed 19/09/2023 5742259079 SUNNY KUMAR SHARMA ()
SubTotal 2736 2736
2 SONEPUR BH-09-011-007-01856900/3596
(PARMANADPUR) 		0509011000NRG24200720230283642 22/07/2023 RAMNATH RAY 0509011WL013626 RAMNATH RAY 00089 CBIN0281565 2508 2508 Processed 19/09/2023 5742259080 RAMNATH RAY ()
SubTotal 2508 2508
3 SONEPUR BH-09-011-007-01856900/4093
(PARMANADPUR) 		0509011000NRG24200720230283446 22/07/2023 RUBI KUMARI 0509011WL013625 RUBI KUMARI 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5742259096 MRS RUBI DEVI ()
4 SONEPUR BH-09-011-007-01856900/4102
(PARMANADPUR) 		0509011000NRG24200720230283452 22/07/2023 LILA DEVI 0509011WL013625 LILA DEVI 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5742259093 MR TRIBHUWAN RAI ()
SubTotal 5244 5244
5 SONEPUR BH-09-011-007-01856800/3631
(PARMANADPUR) 		0509011000NRG24200720230283603 22/07/2023 NAGENDRA KUMAR SAH 0509011WL013626 NAGENDRA KUMAR SAH 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742259086 MR NAGENDRA KUMAR SAH ()
6 SONEPUR BH-09-011-007-01856800/3639
(PARMANADPUR) 		0509011000NRG24200720230283610 22/07/2023 SARWENDRA SAH 0509011WL013626 SARWENDRA SAH 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742259087 SARVENDRA SAH ()
7 SONEPUR BH-09-011-007-01856900/3567
(PARMANADPUR) 		0509011000NRG24200720230283659 22/07/2023 SHIVJI SAH 0509011WL013627 SHIVJI SAH 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742259088 MR SHIVAJI SAH ()
8 SONEPUR BH-09-011-007-01856900/3921
(PARMANADPUR) 		0509011000NRG24200720230283676 22/07/2023 ANITA DEVI 0509011WL013627 ANITA DEVI 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742259090 MRS ANITA DEVI ()
9 SONEPUR BH-09-011-007-01856900/4090
(PARMANADPUR) 		0509011000NRG24200720230283445 22/07/2023 BRIJ KISHOR RAY 0509011WL013625 BRIJ KISHOR RAY 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742259091 MR BRIJ KISHOR RAY ()
10 SONEPUR BH-09-011-007-01856900/4388
(PARMANADPUR) 		0509011000NRG24200720230283492 22/07/2023 ARATI DEVI 0509011WL013625 ARATI DEVI 00415 SBIN0006655 2508 2508 Processed 19/09/2023 5742259100 MRS ARTI DEVI ()
11 SONEPUR BH-09-011-007-01856900/4389
(PARMANADPUR) 		0509011000NRG24200720230283493 22/07/2023 RAJU KUMAR RAY 0509011WL013625 RAJU KUMAR RAY 00415 SBIN0006655 2508 2508 Processed 19/09/2023 5742259099 MR RAJU RAY ()
12 SONEPUR BH-09-011-007-01856900/4410
(PARMANADPUR) 		0509011000NRG24200720230283499 22/07/2023 MEERA DEVI 0509011WL013625 MEERA DEVI 00415 SBIN0006655 2736 2736 Processed 19/09/2023 5742259101 MRS MEERA DEVI ()
SubTotal 21432 21432
13 SONEPUR BH-09-011-007-01856800/3634
(PARMANADPUR) 		0509011000NRG24200720230283606 22/07/2023 KANTI DEVI 0509011WL013626 KANTI DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742259085 KANTI DEVI ()
14 SONEPUR BH-09-011-007-01856800/3635
(PARMANADPUR) 		0509011000NRG24200720230283607 22/07/2023 AMLESH DEVI 0509011WL013626 AMLESH DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742259084 AMLESH DEVI ()
15 SONEPUR BH-09-011-007-01856800/3642
(PARMANADPUR) 		0509011000NRG24200720230283613 22/07/2023 RAVIENDRA KUMAR SAH 0509011WL013626 RAVIENDRA KUMAR SAH 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742259082 RAVIENDRA KUMAR SAH ()
16 SONEPUR BH-09-011-007-01856800/4734
(PARMANADPUR) 		0509011000NRG24200720230283626 22/07/2023 BIKASH KUMAR 0509011WL013626 BIKASH KUMAR 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742259081 BIKASH KUMAR ()
17 SONEPUR BH-09-011-007-01856900/3705
(PARMANADPUR) 		0509011000NRG24200720230283666 22/07/2023 SURESH KUMAR SAH 0509011WL013627 SURESH KUMAR SAH 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742259089 SURESH KUMAR SAH ()
18 SONEPUR BH-09-011-007-01856900/4111
(PARMANADPUR) 		0509011000NRG24200720230283458 22/07/2023 MOHAN RAY 0509011WL013625 MOHAN RAY 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742259092 MOHAN RAY ()
19 SONEPUR BH-09-011-007-01856900/4116
(PARMANADPUR) 		0509011000NRG24200720230283463 22/07/2023 BIGAN KUMAR RAY 0509011WL013625 BIGAN KUMAR RAY 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742259083 BIGAN KUMAR RAY ()
20 SONEPUR BH-09-011-007-01856900/4363
(PARMANADPUR) 		0509011000NRG24200720230283485 22/07/2023 DYANTI DEVI 0509011WL013625 DYANTI DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742259095 DYANTI DEVI ()
21 SONEPUR BH-09-011-007-01856900/4414
(PARMANADPUR) 		0509011000NRG24200720230283501 22/07/2023 PANKAJ KUMAR SHARMA 0509011WL013625 PANKAJ KUMAR SHARMA 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742259094 PANKAJ KUMAR SHARMA ()
22 SONEPUR BH-09-011-007-01856900/4654
(PARMANADPUR) 		0509011000NRG24200720230283507 22/07/2023 PRAMOD KUMAR 0509011WL013625 PRAMOD KUMAR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742259097 PRAMOD KUMAR ()
23 SONEPUR BH-09-011-007-01856900/4752
(PARMANADPUR) 		0509011000NRG24200720230283511 22/07/2023 DEEPAK SHUKLA 0509011WL013625 DEEPAK SHUKLA 00691 IPOS0000001 2736 2736 Rejected 19/09/2023 5742259098 No Such Account
SubTotal 29868 29868
24 SONEPUR BH-09-011-007-01856800/4577
(PARMANADPUR) 		0509011000NRG24200720230283423 22/07/2023 SATISH BAITHA 0509011WL013625 SATISH BAITHA 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5742259078 SATISH BAITHA ()
SubTotal 2736 2736
Total 64524 64524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220723FTO_435431 Bank of India BKID0004684 SONEPUR 2736
2 SONEPUR BH0509011_220723FTO_435431 Central Bank Of India CBIN0281565 DARIYAPUR 2508
3 SONEPUR BH0509011_220723FTO_435431 State Bank of India SBIN0004446 SONEPUR 5244
4 SONEPUR BH0509011_220723FTO_435431 State Bank of India SBIN0006655 PARMANANDPUR 21432
5 SONEPUR BH0509011_220723FTO_435431 India Post Payments Bank IPOS0000001 Chapra 29868
6 SONEPUR BH0509011_220723FTO_435431 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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