Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:27:23 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SONHAULA
Fto No. : BH0527006_230523APB_FTO_174781
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 SONHAULA BH-27-006-003-02434100/1879
(AMDANDA) 		0527006000NRG24230520230069632 23/05/2023 SUBODH KUMAR MANDAL 0527006WL008188 SUBODH KUMAR MANDAL 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933656 SUBODH KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONHAULA BH-27-006-003-02434100/1915
(AMDANDA) 		0527006000NRG24230520230069633 23/05/2023 KANCHAN DEVI 0527006WL008188 KANCHAN DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933672 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONHAULA BH-27-006-003-02434100/3923
(AMDANDA) 		0527006000NRG24230520230069638 23/05/2023 RITU DEVI 0527006WL008188 RITU DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933663 RITU KUMARI MADYA BIHAR GRAMIN BANK(607136)
4 SONHAULA BH-27-006-003-02434100/3931
(AMDANDA) 		0527006000NRG24230520230069640 23/05/2023 MANGALI DEVI 0527006WL008188 MANGALI DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933636 MANGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONHAULA BH-27-006-003-02434100/3933
(AMDANDA) 		0527006000NRG24230520230069641 23/05/2023 PINKI DEVI 0527006WL008188 PINKI DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933659 Pinki Devi BANK OF BARODA(606985)
6 SONHAULA BH-27-006-003-02434100/3935
(AMDANDA) 		0527006000NRG24230520230069642 23/05/2023 SHANKAR MANDAL 0527006WL008188 SHANKAR MANDAL 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933658 Shankar Mandal BANK OF BARODA(606985)
7 SONHAULA BH-27-006-003-02434100/3946
(AMDANDA) 		0527006000NRG24230520230069643 23/05/2023 GITA DEVI 0527006WL008188 GITA DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933652 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONHAULA BH-27-006-003-02434100/3947
(AMDANDA) 		0527006000NRG24230520230069644 23/05/2023 MIRA DEVI 0527006WL008188 MIRA DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933637 MIRA DEVI BANK OF BARODA(606985)
9 SONHAULA BH-27-006-003-02434100/3947
(AMDANDA) 		0527006000NRG24230520230069645 23/05/2023 RAVI KR YADAV 0527006WL008188 RAVI KR YADAV 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933651 RAVI KUMAR YADAV BANK OF BARODA(606985)
10 SONHAULA BH-27-006-003-02434100/3949
(AMDANDA) 		0527006000NRG24230520230069646 23/05/2023 ETWARI PANDIT 0527006WL008188 ETWARI PANDIT 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933657 ETVARI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONHAULA BH-27-006-003-02434100/3950
(AMDANDA) 		0527006000NRG24230520230069647 23/05/2023 RAVI SEKHAR MANDAL 0527006WL008188 RAVI SEKHAR MANDAL 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933644 RAVI SHEKHAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONHAULA BH-27-006-003-02434100/3951
(AMDANDA) 		0527006000NRG24230520230069648 23/05/2023 GALESHWAR PANDIT 0527006WL008188 GALESHWAR PANDIT 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933671 GALESHWAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONHAULA BH-27-006-003-02434100/3952
(AMDANDA) 		0527006000NRG24230520230069649 23/05/2023 SHEELA DEVI 0527006WL008188 SHEELA DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933661 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONHAULA BH-27-006-003-02435800/1045
(AMDANDA) 		0527006000NRG24230520230069652 23/05/2023 LALDHARI PANDIT 0527006WL008188 LALDHARI PANDIT 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933664 Laldhari Pandit BANK OF BARODA(606985)
15 SONHAULA BH-27-006-003-02435800/1718
(AMDANDA) 		0527006000NRG24230520230069653 23/05/2023 MUNNI DEVI 0527006WL008188 MUNNI DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933641 MUNNI DEVI BANK OF BARODA(606985)
16 SONHAULA BH-27-006-003-02435800/2206
(AMDANDA) 		0527006000NRG24230520230069654 23/05/2023 SONI DEVI 0527006WL008188 SONI DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933649 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
17 SONHAULA BH-27-006-003-02435800/2207
(AMDANDA) 		0527006000NRG24230520230069655 23/05/2023 SANGITA DEVI 0527006WL008188 SANGITA DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933655 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONHAULA BH-27-006-003-02435800/2208
(AMDANDA) 		0527006000NRG24230520230069656 23/05/2023 KIRAN DEVI 0527006WL008188 KIRAN DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933650 KIRAN DEVI BANK OF BARODA(606985)
19 SONHAULA BH-27-006-003-02435800/2315
(AMDANDA) 		0527006000NRG24230520230069658 23/05/2023 SINDHU KUMARI 0527006WL008188 SINDHU KUMARI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933660 SINDHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONHAULA BH-27-006-003-02435800/2735
(AMDANDA) 		0527006000NRG24230520230069659 23/05/2023 MALA DEVI 0527006WL008188 MALA DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933648 MALADEVI BANK OF BARODA(606985)
21 SONHAULA BH-27-006-003-02435800/2736
(AMDANDA) 		0527006000NRG24230520230069660 23/05/2023 MAMTA DEVI 0527006WL008188 MAMTA DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933643 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 SONHAULA BH-27-006-003-02435800/2739
(AMDANDA) 		0527006000NRG24230520230069661 23/05/2023 BARUNA DEVI 0527006WL008188 BARUNA DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933665 VARUN DEVI UCO BANK(607066)
23 SONHAULA BH-27-006-003-02435800/278
(AMDANDA) 		0527006000NRG24230520230069662 23/05/2023 AJAY PANDIT 0527006WL008188 AJAY PANDIT 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933653 AJAY KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONHAULA BH-27-006-003-02435800/278
(AMDANDA) 		0527006000NRG24230520230069663 23/05/2023 REKHA DEVI 0527006WL008188 REKHA DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933654 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONHAULA BH-27-006-003-02435800/284
(AMDANDA) 		0527006000NRG24230520230069665 23/05/2023 BEBY DEVI 0527006WL008188 BEBY DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933647 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONHAULA BH-27-006-003-02435800/284
(AMDANDA) 		0527006000NRG24230520230069664 23/05/2023 INDRADEV PANDIT 0527006WL008188 INDRADEV PANDIT 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933646 INDRADEV PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONHAULA BH-27-006-003-02435800/3241
(AMDANDA) 		0527006000NRG24230520230069666 23/05/2023 SUMITRA DEVI 0527006WL008188 SUMITRA DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933638 SUMITARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONHAULA BH-27-006-003-02435800/4911
(AMDANDA) 		0527006000NRG24230520230069668 23/05/2023 RUBI DEVI 0527006WL008188 RUBI DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933662 RubiDevi BANK OF BARODA(606985)
29 SONHAULA BH-27-006-003-02435800/4913
(AMDANDA) 		0527006000NRG24230520230069669 23/05/2023 JHULAN DEVI 0527006WL008188 JHULAN DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933642 JHULAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONHAULA BH-27-006-003-02435800/4917
(AMDANDA) 		0527006000NRG24230520230069673 23/05/2023 ARCHANA DEVI 0527006WL008188 ARCHANA DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933645 ARCHANADEVI BANK OF BARODA(606985)
31 SONHAULA BH-27-006-003-02435800/4924
(AMDANDA) 		0527006000NRG24230520230069677 23/05/2023 SARITA DEVI 0527006WL008188 SARITA DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933640 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONHAULA BH-27-006-003-02435800/5123
(AMDANDA) 		0527006000NRG24230520230069681 23/05/2023 KIRAN DEVI 0527006WL008188 KIRAN DEVI 00045 BARB0PATHAK 2508 2508 Processed 27/05/2023 1903933639 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 80256 80256
33 SONHAULA BH-27-006-003-02434100/3921
(AMDANDA) 		0527006000NRG24230520230069635 23/05/2023 RAJENDRA MANDAL 0527006WL008188 RAJENDRA MANDAL 00415 SBIN0002929 2508 2508 Processed 27/05/2023 1903933666 Rajendra Mandal BANK OF BARODA(606985)
34 SONHAULA BH-27-006-003-02434100/3923
(AMDANDA) 		0527006000NRG24230520230069636 23/05/2023 AMARJEET MANDAL 0527006WL008188 AMARJEET MANDAL 00415 SBIN0002929 2508 2508 Processed 27/05/2023 1903933668 MR AMARJIT MANDAL STATE BANK OF INDIA(508548)
35 SONHAULA BH-27-006-003-02434100/3923
(AMDANDA) 		0527006000NRG24230520230069637 23/05/2023 INDRAJEET MANDAL 0527006WL008188 INDRAJEET MANDAL 00415 SBIN0002929 2508 2508 Processed 27/05/2023 1903933667 MR INDRIJEET MANDAL STATE BANK OF INDIA(508548)
36 SONHAULA BH-27-006-003-02435800/4444
(AMDANDA) 		0527006000NRG24230520230069667 23/05/2023 ASHA DEVI 0527006WL008188 ASHA DEVI 00415 SBIN0002929 2508 2508 Processed 27/05/2023 1903933670 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
37 SONHAULA BH-27-006-003-02434100/2714
(AMDANDA) 		0527006000NRG24230520230069634 23/05/2023 RINKU DEVI 0527006WL008188 RINKU DEVI 00462 UCBA0001213 2508 2508 Processed 27/05/2023 1903933634 Rinku Devi BANK OF BARODA(606985)
38 SONHAULA BH-27-006-003-02434100/3928
(AMDANDA) 		0527006000NRG24230520230069639 23/05/2023 RITA DEVI 0527006WL008188 RITA DEVI 00462 UCBA0001213 2508 2508 Processed 27/05/2023 1903933633 REETA DEVI UCO BANK(607066)
39 SONHAULA BH-27-006-003-02435800/1020
(AMDANDA) 		0527006000NRG24230520230069650 23/05/2023 CHHANGURI PANDIT 0527006WL008188 CHHANGURI PANDIT 00462 UCBA0001213 2508 2508 Processed 27/05/2023 1903933630 CHANGURI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONHAULA BH-27-006-003-02435800/1020
(AMDANDA) 		0527006000NRG24230520230069651 23/05/2023 SUNITA DEVI 0527006WL008188 SUNITA DEVI 00462 UCBA0001213 2508 2508 Processed 27/05/2023 1903933631 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONHAULA BH-27-006-003-02435800/2209
(AMDANDA) 		0527006000NRG24230520230069657 23/05/2023 ANIRUDH PANDIT 0527006WL008188 ANIRUDH PANDIT 00462 UCBA0001213 2508 2508 Processed 27/05/2023 1903933673 ANIRUDH PANDIT UCO BANK(607066)
42 SONHAULA BH-27-006-003-02435800/4925
(AMDANDA) 		0527006000NRG24230520230069678 23/05/2023 CHAMPA DEVI 0527006WL008188 CHAMPA DEVI 00462 UCBA0001213 2508 2508 Processed 27/05/2023 1903933632 CHAMPA DEVI UCO BANK(607066)
43 SONHAULA BH-27-006-003-02435800/4928
(AMDANDA) 		0527006000NRG24230520230069680 23/05/2023 MURARI KUMAR MANDAL 0527006WL008188 MURARI KUMAR MANDAL 00462 UCBA0001213 2508 2508 Processed 27/05/2023 1903933635 MURARI KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17556 17556
44 SONHAULA BH-27-006-003-02435800/4915
(AMDANDA) 		0527006000NRG24230520230069671 23/05/2023 MANJU DEVI 0527006WL008188 MANJU DEVI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1903933628 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONHAULA BH-27-006-003-02435800/4916
(AMDANDA) 		0527006000NRG24230520230069672 23/05/2023 MEERA DEVI 0527006WL008188 MEERA DEVI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1903933626 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONHAULA BH-27-006-003-02435800/4918
(AMDANDA) 		0527006000NRG24230520230069674 23/05/2023 JOOHI KUMARI 0527006WL008188 JOOHI KUMARI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1903933629 JOOHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONHAULA BH-27-006-003-02435800/4923
(AMDANDA) 		0527006000NRG24230520230069676 23/05/2023 CHANDA DEVI 0527006WL008188 CHANDA DEVI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1903933627 CHANDA DEVI W/O VINOD PANDIT BANK OF BARODA(606985)
SubTotal 10032 10032
48 SONHAULA BH-27-006-003-02435800/4914
(AMDANDA) 		0527006000NRG24230520230069670 23/05/2023 RUCHI KUMARI 0527006WL008188 RUCHI KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 27/05/2023 1903933669 RUCHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 120384 120384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAULA BH0527006_230523APB_FTO_174781 Bank of Baroda BARB0PATHAK PATHAK DIH CHAT, BIHAR 80256
2 SONHAULA BH0527006_230523APB_FTO_174781 State Bank of India SBIN0002929 COLGONG 10032
3 SONHAULA BH0527006_230523APB_FTO_174781 UCO Bank UCBA0001213 EKCHARI 17556
4 SONHAULA BH0527006_230523APB_FTO_174781 India Post Payments Bank IPOS0000001 Bhagalpur 10032
5 SONHAULA BH0527006_230523APB_FTO_174781 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sanhoula 2508

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