Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:19:53 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220923FTO_559222
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-09-011-016-01859100/5419
(DUDHOULA) 		0509011000NRG24160920230327944 22/09/2023 SHAILESH KUMAR 0509011WL018945 SHAILESH KUMAR 00048 BKID0004684 3420 3420 Processed 28/09/2023 5929733817 SHAILESH KUMAR ()
2 SONEPUR BH-09-011-016-01859100/5432
(DUDHOULA) 		0509011000NRG24160920230327955 22/09/2023 CHANDESHWAR KUMAR PANDIT 0509011WL018945 CHANDESHWAR KUMAR PANDIT 00048 BKID0004684 3420 3420 Processed 28/09/2023 5929733818 CHANDESHWAR KUMAR PANDIT ()
SubTotal 6840 6840
3 SONEPUR BH-09-011-013-01860200/1682
(BHARPURA) 		0509011000NRG24160920230327923 22/09/2023 Kanti devi 0509011WL018945 Kanti devi 00089 CBIN0281772 3420 3420 Processed 28/09/2023 5929733815 Kanti devi ()
4 SONEPUR BH-09-011-013-01860200/3696
(BHARPURA) 		0509011000NRG24160920230327926 22/09/2023 RAMBHA KUMARI 0509011WL018945 RAMBHA KUMARI 00089 CBIN0281772 3420 3420 Processed 28/09/2023 5929733820 RAMBHA KUMARI ()
5 SONEPUR BH-09-011-013-01860200/3699
(BHARPURA) 		0509011000NRG24160920230327928 22/09/2023 PUNAM KUMARI 0509011WL018945 PUNAM KUMARI 00089 CBIN0281772 3420 3420 Processed 28/09/2023 5929733821 PUNAM KUMARI ()
6 SONEPUR BH-09-011-013-01860700/3498
(BHARPURA) 		0509011000NRG24160920230327932 22/09/2023 LALBABU SINGH 0509011WL018945 LALBABU SINGH 00089 CBIN0281772 3420 3420 Processed 28/09/2023 5929733816 LALBABU SINGH ()
7 SONEPUR BH-09-011-015-01861000/3548
(JAHANGIPUR) 		0509011000NRG24160920230327940 22/09/2023 SHASHI BHUSHAN KUMAR 0509011WL018945 SHASHI BHUSHAN KUMAR 00089 CBIN0281772 3420 3420 Processed 28/09/2023 5929733824 SHASHI BHUSHAN KUMAR ()
8 SONEPUR BH-09-011-015-01861000/3549
(JAHANGIPUR) 		0509011000NRG24160920230327941 22/09/2023 VIVEK KUMAR 0509011WL018945 VIVEK KUMAR 00089 CBIN0281772 3420 3420 Processed 28/09/2023 5929733819 VIVEK KUMAR ()
9 SONEPUR BH-09-011-016-01859100/5428
(DUDHOULA) 		0509011000NRG24160920230327951 22/09/2023 CHHOTU KUMAR 0509011WL018945 CHHOTU KUMAR 00089 CBIN0281772 3420 3420 Processed 28/09/2023 5929733825 CHHOTU KUMAR ()
10 SONEPUR BH-09-011-016-01859100/5430
(DUDHOULA) 		0509011000NRG24160920230327953 22/09/2023 SUMITRA DEVI 0509011WL018945 SUMITRA DEVI 00089 CBIN0281772 3420 3420 Processed 28/09/2023 5929733823 SUMITRA DEVI ()
11 SONEPUR BH-09-011-016-01859100/5431
(DUDHOULA) 		0509011000NRG24160920230327954 22/09/2023 SUNITA DEVI 0509011WL018945 SUNITA DEVI 00089 CBIN0281772 3420 3420 Processed 28/09/2023 5929733822 SUNITA DEVI ()
SubTotal 30780 30780
12 SONEPUR BH-09-011-016-01859100/5417
(DUDHOULA) 		0509011000NRG24160920230327942 22/09/2023 RANDHISH KUMAR 0509011WL018945 RANDHISH KUMAR 00165 IBKL0002075 3420 3420 Processed 28/09/2023 5929733830 RANDHISH KUMAR ()
SubTotal 3420 3420
13 SONEPUR BH-09-011-016-01859100/5418
(DUDHOULA) 		0509011000NRG24160920230327943 22/09/2023 SANTOSH KUMAR 0509011WL018945 SANTOSH KUMAR 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5929733812 MR SANTOSH KUMAR ()
14 SONEPUR BH-09-011-016-01859100/5424
(DUDHOULA) 		0509011000NRG24160920230327948 22/09/2023 KAJAL DEVI 0509011WL018945 KAJAL DEVI 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5929733811 MRS KAJAL DEVI ()
15 SONEPUR BH-09-011-016-01859100/5426
(DUDHOULA) 		0509011000NRG24160920230327950 22/09/2023 MAMTA KUMARI 0509011WL018945 MAMTA KUMARI 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5929733814 MRS MAMTA KUMARI ()
16 SONEPUR BH-09-011-016-01859100/5429
(DUDHOULA) 		0509011000NRG24160920230327952 22/09/2023 RAUSHAN KUMAR 0509011WL018945 RAUSHAN KUMAR 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5929733813 MR RAUSHAN KUMAR ()
SubTotal 13680 13680
17 SONEPUR BH-09-011-013-01860200/3688
(BHARPURA) 		0509011000NRG24160920230327925 22/09/2023 SUKESHARI DEVI 0509011WL018945 SUKESHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929733828 SUKESHARI DEVI ()
18 SONEPUR BH-09-011-016-01859100/5422
(DUDHOULA) 		0509011000NRG24160920230327946 22/09/2023 BHUNESHWAR SAH 0509011WL018945 BHUNESHWAR SAH 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929733826 BHUNESHWAR SAH ()
19 SONEPUR BH-09-011-016-01859100/5425
(DUDHOULA) 		0509011000NRG24160920230327949 22/09/2023 RENU DEVI 0509011WL018945 RENU DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929733827 RENU DEVI ()
SubTotal 10260 10260
20 SONEPUR BH-09-011-016-01859100/5420
(DUDHOULA) 		0509011000NRG24160920230327945 22/09/2023 SUJIT KUMAR 0509011WL018945 SUJIT KUMAR 00688 FINO0001448 3420 3420 Processed 28/09/2023 5929733829 SUJIT KUMAR ()
SubTotal 3420 3420
Total 68400 68400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220923FTO_559222 Bank of India BKID0004684 SONEPUR 6840
2 SONEPUR BH0509011_220923FTO_559222 Central Bank Of India CBIN0281772 GOLA BAZAR 30780
3 SONEPUR BH0509011_220923FTO_559222 IDBI Bank IBKL0002075 SONEPUR 3420
4 SONEPUR BH0509011_220923FTO_559222 State Bank of India SBIN0004446 SONEPUR 13680
5 SONEPUR BH0509011_220923FTO_559222 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 6840
6 SONEPUR BH0509011_220923FTO_559222 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 3420
7 SONEPUR BH0509011_220923FTO_559222 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420

Download In Excel