Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:30:18 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523APB_FTO_120846
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-09-011-004-01862600/2358
(RASULPUR) 		0509011000NRG24060520230064237 08/05/2023 ARUN SINGH 0509011WL002978 ARUN SINGH 00048 BKID0004684 2964 2964 Processed 13/05/2023 1541125217 ARUN SINGH BANK OF INDIA(508505)
2 SONEPUR BH-09-011-004-01862800/1327
(RASULPUR) 		0509011000NRG24060520230064245 08/05/2023 SAVITA DEVI 0509011WL002978 SAVITA DEVI 00048 BKID0004684 2964 2964 Processed 13/05/2023 1541125220 SAVITA DEVI BANK OF INDIA(508505)
3 SONEPUR BH-09-011-004-01862800/2232
(RASULPUR) 		0509011000NRG24060520230064246 08/05/2023 NIRMALA DEVI 0509011WL002978 NIRMALA DEVI 00048 BKID0004684 2964 2964 Processed 13/05/2023 1541125218 NIRMALA DEVI BANK OF INDIA(508505)
4 SONEPUR BH-09-011-004-01862800/2247
(RASULPUR) 		0509011000NRG24060520230064249 08/05/2023 ARVIND RAY 0509011WL002978 ARVIND RAY 00048 BKID0004684 2964 2964 Processed 13/05/2023 1541125219 ARVIND RAY BANK OF INDIA(508505)
SubTotal 11856 11856
5 SONEPUR BH-09-011-004-01862700/2737
(RASULPUR) 		0509011000NRG24060520230064244 08/05/2023 RINA DEVI 0509011WL002978 RINA DEVI 00089 CBIN0281772 2964 2964 Processed 13/05/2023 1541125201 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
6 SONEPUR BH-09-011-004-01862600/2282
(RASULPUR) 		0509011000NRG24060520230064236 08/05/2023 ASHA DEVI 0509011WL002978 ASHA DEVI 00089 CBIN0281776 2964 2964 Processed 13/05/2023 1541125221 ASHA DEVI UNION BANK OF INDIA(508500)
7 SONEPUR BH-09-011-004-01862600/2359
(RASULPUR) 		0509011000NRG24060520230064238 08/05/2023 SAROJ DEVI 0509011WL002978 SAROJ DEVI 00089 CBIN0281776 2964 2964 Processed 13/05/2023 1541125204 Mrs. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
8 SONEPUR BH-09-011-004-01862600/2724
(RASULPUR) 		0509011000NRG24060520230064240 08/05/2023 SUNAINA DEVI 0509011WL002978 SUNAINA DEVI 00089 CBIN0281776 2964 2964 Processed 13/05/2023 1541125214 M/s. Sunaina Devi CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
9 SONEPUR BH-09-011-004-01862800/2246
(RASULPUR) 		0509011000NRG24060520230064248 08/05/2023 HIRA DEVI 0509011WL002978 HIRA DEVI 00415 SBIN0001254 2964 2964 Processed 13/05/2023 1541125199 MRS HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
10 SONEPUR BH-09-011-004-01862800/2401
(RASULPUR) 		0509011000NRG24060520230064251 08/05/2023 PUNAM DEVI 0509011WL002978 PUNAM DEVI 00415 SBIN0003559 2964 2964 Processed 13/05/2023 1541125213 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
11 SONEPUR BH-09-011-004-01855500/2696
(RASULPUR) 		0509011000NRG24060520230064229 08/05/2023 SOHAN SHARMA 0509011WL002978 SOHAN SHARMA 00415 SBIN0004446 2964 2964 Processed 13/05/2023 1541125196 MR SOHAN SHARMA STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-004-01855500/2701
(RASULPUR) 		0509011000NRG24060520230064230 08/05/2023 BIRU KUMAR 0509011WL002978 BIRU KUMAR 00415 SBIN0004446 2964 2964 Processed 13/05/2023 1541125215 BIRU KUMAR AXIS BANK(607153)
13 SONEPUR BH-09-011-004-01855500/2703
(RASULPUR) 		0509011000NRG24060520230064231 08/05/2023 VIMLA DEVI 0509011WL002978 VIMLA DEVI 00415 SBIN0004446 2964 2964 Processed 14/05/2023 1541125202 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONEPUR BH-09-011-004-01855500/2748
(RASULPUR) 		0509011000NRG24060520230064232 08/05/2023 BADAL SHARMA 0509011WL002978 BADAL SHARMA 00415 SBIN0004446 2964 2964 Processed 13/05/2023 1541125207 MR BADAL SHARMA STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-004-01862700/2720
(RASULPUR) 		0509011000NRG24060520230064241 08/05/2023 HARDEV SINGH 0509011WL002978 HARDEV SINGH 00415 SBIN0004446 2964 2964 Processed 13/05/2023 1541125208 MR HARDEV SINGH STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-004-01862800/2241
(RASULPUR) 		0509011000NRG24060520230064247 08/05/2023 GURIYA DEVI 0509011WL002978 GURIYA DEVI 00415 SBIN0004446 2964 2964 Processed 13/05/2023 1541125198 MRS GURIA DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
17 SONEPUR BH-09-011-004-01855500/107
(RASULPUR) 		0509011000NRG24060520230064213 08/05/2023 JAGLAL BHAGAT 0509011WL002978 JAGLAL BHAGAT 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541125191 MR JAGLAL BHAGAT LTI STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-004-01855500/1203
(RASULPUR) 		0509011000NRG24060520230064214 08/05/2023 Shyam Sharma 0509011WL002978 Shyam Sharma 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541125193 MR SHYAM SHARMA STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-004-01855500/2267
(RASULPUR) 		0509011000NRG24060520230064215 08/05/2023 SULEKHA DEVI 0509011WL002978 SULEKHA DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541125210 SULEKHA DEVI BANK OF INDIA(508505)
20 SONEPUR BH-09-011-004-01855500/2451
(RASULPUR) 		0509011000NRG24060520230064216 08/05/2023 LALBABU KUMAR 0509011WL002978 LALBABU KUMAR 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541125212 MR LALBABU KUMAR STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-004-01855500/2452
(RASULPUR) 		0509011000NRG24060520230064217 08/05/2023 RAHUL KUMAR SHRIVASTAV 0509011WL002978 RAHUL KUMAR SHRIVASTAV 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541125200 MR RAHUL KUMAR SHRIVASTAV STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-004-01855500/2550
(RASULPUR) 		0509011000NRG24060520230064218 08/05/2023 GAJENDRA RAY 0509011WL002978 GAJENDRA RAY 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541125203 MR GAJENDRA RAY STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-004-01855500/2561
(RASULPUR) 		0509011000NRG24060520230064221 08/05/2023 MINA DEVI 0509011WL002978 MINA DEVI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541125197 MRS MINA DEVI STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-004-01855500/2564
(RASULPUR) 		0509011000NRG24060520230064222 08/05/2023 VINAY SAH 0509011WL002978 VINAY SAH 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541125206 MR VINAY SAH STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-004-01855500/2566
(RASULPUR) 		0509011000NRG24060520230064223 08/05/2023 SANJAY KUMAR 0509011WL002978 SANJAY KUMAR 00415 SBIN0004862 2964 2964 Processed 13/05/2023 1541125188 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-004-01855500/2569
(RASULPUR) 		0509011000NRG24060520230064225 08/05/2023 RINKI DEVI 0509011WL002978 RINKI DEVI 00415 SBIN0004862 2964 2964 Processed 13/05/2023 1541125209 MRS RINKI DEVI STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-004-01855500/2570
(RASULPUR) 		0509011000NRG24060520230064226 08/05/2023 BEBI DEVI 0509011WL002978 BEBI DEVI 00415 SBIN0004862 2964 2964 Processed 13/05/2023 1541125189 MRS BABY DEVI STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-004-01855500/2693
(RASULPUR) 		0509011000NRG24060520230064227 08/05/2023 MOHAN SHARMA 0509011WL002978 MOHAN SHARMA 00415 SBIN0004862 2964 2964 Processed 13/05/2023 1541125195 MR MOHAN SHARMA STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-004-01855700/747
(RASULPUR) 		0509011000NRG24060520230064234 08/05/2023 KIRAN DEVI 0509011WL002978 KIRAN DEVI 00415 SBIN0004862 2964 2964 Processed 14/05/2023 1541125192 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONEPUR BH-09-011-004-01862600/2281
(RASULPUR) 		0509011000NRG24060520230064235 08/05/2023 SARITA DEVI 0509011WL002978 SARITA DEVI 00415 SBIN0004862 2964 2964 Processed 13/05/2023 1541125211 MRS SARITA DEVI STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-004-01862700/2735
(RASULPUR) 		0509011000NRG24060520230064242 08/05/2023 POONAM KUMARI 0509011WL002978 POONAM KUMARI 00415 SBIN0004862 2736 2736 Processed 13/05/2023 1541125190 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-004-01862700/2736
(RASULPUR) 		0509011000NRG24060520230064243 08/05/2023 NIRAJ KUMAR 0509011WL002978 NIRAJ KUMAR 00415 SBIN0004862 2964 2964 Processed 13/05/2023 1541125216 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-004-01862800/2285
(RASULPUR) 		0509011000NRG24060520230064250 08/05/2023 BABAN SINGH 0509011WL002978 BABAN SINGH 00415 SBIN0004862 2964 2964 Processed 13/05/2023 1541125205 MR BABAN SINGH STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-004-01862800/2580
(RASULPUR) 		0509011000NRG24060520230064252 08/05/2023 MANGAL KUMAR 0509011WL002978 MANGAL KUMAR 00415 SBIN0004862 2964 2964 Processed 13/05/2023 1541125194 MR MANGAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 51300 51300
35 SONEPUR BH-09-011-004-01855500/2553
(RASULPUR) 		0509011000NRG24060520230064219 08/05/2023 AJAY KUMAR 0509011WL002978 AJAY KUMAR 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1541125184 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONEPUR BH-09-011-004-01855500/2554
(RASULPUR) 		0509011000NRG24060520230064220 08/05/2023 SANJAY KUMAR 0509011WL002978 SANJAY KUMAR 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541125185 SANJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
37 SONEPUR BH-09-011-004-01855500/2568
(RASULPUR) 		0509011000NRG24060520230064224 08/05/2023 SANJIT KUMAR SAH 0509011WL002978 SANJIT KUMAR SAH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541125186 SANJIT KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
38 SONEPUR BH-09-011-004-01855500/2694
(RASULPUR) 		0509011000NRG24060520230064228 08/05/2023 RINKI DEVI 0509011WL002978 RINKI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541125187 MR MOHAN SHARMA STATE BANK OF INDIA(508548)
SubTotal 11400 11400
39 SONEPUR BH-09-011-004-01855700/2486
(RASULPUR) 		0509011000NRG24060520230064233 08/05/2023 RITU DEVI 0509011WL002978 RITU DEVI 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1541125183 RITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONEPUR BH-09-011-004-01862600/2366
(RASULPUR) 		0509011000NRG24060520230064239 08/05/2023 MANOHAR KUMAR 0509011WL002978 MANOHAR KUMAR 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1541125182 MANOHAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 116052 116052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080523APB_FTO_120846 Bank of India BKID0004684 SONEPUR 11856
2 SONEPUR BH0509011_080523APB_FTO_120846 Central Bank Of India CBIN0281772 GOLA BAZAR 2964
3 SONEPUR BH0509011_080523APB_FTO_120846 Central Bank Of India CBIN0281776 PAHLEJA 8892
4 SONEPUR BH0509011_080523APB_FTO_120846 State Bank of India SBIN0001254 DANAPUR 2964
5 SONEPUR BH0509011_080523APB_FTO_120846 State Bank of India SBIN0003559 DIGHA 2964
6 SONEPUR BH0509011_080523APB_FTO_120846 State Bank of India SBIN0004446 SONEPUR 17784
7 SONEPUR BH0509011_080523APB_FTO_120846 State Bank of India SBIN0004862 NAYAGAON 51300
8 SONEPUR BH0509011_080523APB_FTO_120846 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 11400
9 SONEPUR BH0509011_080523APB_FTO_120846 India Post Payments Bank IPOS0000001 Chapra 5928

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