Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:07:32 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_040423APB_FTO_16941
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-09-011-019-01861400/123
(NAJARMIRA) 		0509011000NRG23030420230717155 04/04/2023 GITA DEVI 0509011WL057555 GITA DEVI 00048 BKID0004684 3150 3150 Processed 05/05/2023 1238150895 GITA DEVI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-019-01861400/735
(NAJARMIRA) 		0509011000NRG23030420230717175 04/04/2023 SHAMBHU MAHTO 0509011WL057555 SHAMBHU MAHTO 00048 BKID0004684 3150 3150 Processed 05/05/2023 1238150896 SHAMBHU MAHTO BANK OF INDIA(508505)
SubTotal 6300 6300
3 SONEPUR BH-09-011-019-01861400/1522
(NAJARMIRA) 		0509011000NRG23030420230717161 04/04/2023 JITLAL MAHTO 0509011WL057555 JITLAL MAHTO 00354 PUNB0088900 3150 3150 Processed 05/05/2023 1238150890 JITLAL MAHATO & SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
4 SONEPUR BH-09-011-019-01861400/115
(NAJARMIRA) 		0509011000NRG23030420230717151 04/04/2023 JAYMANGAL MAHTO 0509011WL057555 JAYMANGAL MAHTO 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150903 JAY MANGAL MAHTO S/O MOHAN MAHTO PUNJAB NATIONAL BANK(508568)
5 SONEPUR BH-09-011-019-01861400/118
(NAJARMIRA) 		0509011000NRG23030420230717153 04/04/2023 YOGENDRA MAHTO 0509011WL057555 YOGENDRA MAHTO 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150910 YOGENDRA MAHTO S/O DAHARI MAHTO PUNJAB NATIONAL BANK(508568)
6 SONEPUR BH-09-011-019-01861400/119
(NAJARMIRA) 		0509011000NRG23030420230717154 04/04/2023 rajmuni devi 0509011WL057555 rajmuni devi 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150913 RAJMUNI DEVI W/O UPENDRA MAHTO PUNJAB NATIONAL BANK(508568)
7 SONEPUR BH-09-011-019-01861400/1234
(NAJARMIRA) 		0509011000NRG23030420230717156 04/04/2023 Rajan Mahto 0509011WL057555 Rajan Mahto 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150919 RAJAN MAHATO PUNJAB NATIONAL BANK(508568)
8 SONEPUR BH-09-011-019-01861400/124
(NAJARMIRA) 		0509011000NRG23030420230717157 04/04/2023 VIJENDRA MAHTO 0509011WL057555 VIJENDRA MAHTO 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150908 VIJENDRA MAHTO S/O DAHARI MAHTO PUNJAB NATIONAL BANK(508568)
9 SONEPUR BH-09-011-019-01861400/127
(NAJARMIRA) 		0509011000NRG23030420230717158 04/04/2023 SANTOSH MAHTO 0509011WL057555 SANTOSH MAHTO 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150901 SANTOSH MAHTO S/O RAJGIR MAHTO PUNJAB NATIONAL BANK(508568)
10 SONEPUR BH-09-011-019-01861400/132
(NAJARMIRA) 		0509011000NRG23030420230717160 04/04/2023 HIRA MAHTO 0509011WL057555 HIRA MAHTO 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150897 HIRA MAHTO SO DULI MAHTO PUNJAB NATIONAL BANK(508568)
11 SONEPUR BH-09-011-019-01861400/1599
(NAJARMIRA) 		0509011000NRG23030420230717162 04/04/2023 GUDDU KUMAR 0509011WL057555 GUDDU KUMAR 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150917 GUDDU KUMAR PUNJAB NATIONAL BANK(508568)
12 SONEPUR BH-09-011-019-01861400/1629
(NAJARMIRA) 		0509011000NRG23030420230717163 04/04/2023 BALRAM MAHTO 0509011WL057555 BALRAM MAHTO 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150898 BALRAM MAHTO S/O LALBAHADUR MAHTO PUNJAB NATIONAL BANK(508568)
13 SONEPUR BH-09-011-019-01861400/1631
(NAJARMIRA) 		0509011000NRG23030420230717164 04/04/2023 SAUDAGAR MAHTO 0509011WL057555 SAUDAGAR MAHTO 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150914 SAUDAGAR MAHTO PUNJAB NATIONAL BANK(508568)
14 SONEPUR BH-09-011-019-01861400/171
(NAJARMIRA) 		0509011000NRG23030420230717165 04/04/2023 GITA DEVI 0509011WL057555 GITA DEVI 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150905 GEETA DEVI W/O SJAN MAHTO PUNJAB NATIONAL BANK(508568)
15 SONEPUR BH-09-011-019-01861400/178
(NAJARMIRA) 		0509011000NRG23030420230717166 04/04/2023 MANJAN MAHTO 0509011WL057555 MANJAN MAHTO 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150909 BHANJAN MAHTO S/O CHANDRADIP MAHTO PUNJAB NATIONAL BANK(508568)
16 SONEPUR BH-09-011-019-01861400/179
(NAJARMIRA) 		0509011000NRG23030420230717167 04/04/2023 BAHARAN MAHTO 0509011WL057555 BAHARAN MAHTO 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150907 BAHARAN MAHTO S/O RAJA MAHTO PUNJAB NATIONAL BANK(508568)
17 SONEPUR BH-09-011-019-01861400/183
(NAJARMIRA) 		0509011000NRG23030420230717168 04/04/2023 ASHOK MAHTO 0509011WL057555 ASHOK MAHTO 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150900 ASHOK MAHTO NS/O NAGESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
18 SONEPUR BH-09-011-019-01861400/187
(NAJARMIRA) 		0509011000NRG23030420230717169 04/04/2023 SANOJ MAHTO 0509011WL057555 SANOJ MAHTO 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150915 SANOJ MAHTO PUNJAB NATIONAL BANK(508568)
19 SONEPUR BH-09-011-019-01861400/191
(NAJARMIRA) 		0509011000NRG23030420230717170 04/04/2023 ramesh mahato 0509011WL057555 ramesh mahato 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150904 RAMESH MAHTO S/O PARMA MAHTO PUNJAB NATIONAL BANK(508568)
20 SONEPUR BH-09-011-019-01861400/192
(NAJARMIRA) 		0509011000NRG23030420230717171 04/04/2023 KISHORI MAHATO 0509011WL057555 KISHORI MAHATO 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150912 KISHORI MAHTO S/O JAILAL MAHTO PUNJAB NATIONAL BANK(508568)
21 SONEPUR BH-09-011-019-01861400/269
(NAJARMIRA) 		0509011000NRG23030420230717173 04/04/2023 JAWAHAR MAHATO 0509011WL057555 JAWAHAR MAHATO 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150899 JAWAHAR MAHTO S/O RANUCHIT MAHTO PUNJAB NATIONAL BANK(508568)
22 SONEPUR BH-09-011-019-01861400/289
(NAJARMIRA) 		0509011000NRG23030420230717174 04/04/2023 RAJGIR MAHATO 0509011WL057555 RAJGIR MAHATO 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150902 RAJGIR MAHTO S/O LATE BALESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
23 SONEPUR BH-09-011-019-01861400/744
(NAJARMIRA) 		0509011000NRG23030420230717176 04/04/2023 HANKAR MAHATO 0509011WL057555 HANKAR MAHATO 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150918 SHANKAR MAHTO PUNJAB NATIONAL BANK(508568)
24 SONEPUR BH-09-011-019-01861400/754
(NAJARMIRA) 		0509011000NRG23030420230717177 04/04/2023 JHUMAN MAHTO 0509011WL057555 JHUMAN MAHTO 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150911 MR JHUMAN MAHTO STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-019-01861400/81
(NAJARMIRA) 		0509011000NRG23030420230717179 04/04/2023 DOMAN MAHTO 0509011WL057555 DOMAN MAHTO 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150906 DOMAN MAHTO S/O SUKAR MAHTO PUNJAB NATIONAL BANK(508568)
26 SONEPUR BH-09-011-019-01861600/1945
(NAJARMIRA) 		0509011000NRG23030420230717180 04/04/2023 NAGINA MAHTO 0509011WL057555 NAGINA MAHTO 00354 PUNB0755500 3150 3150 Processed 05/05/2023 1238150916 NAGINA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 72450 72450
27 SONEPUR BH-09-011-019-01861400/116
(NAJARMIRA) 		0509011000NRG23030420230717152 04/04/2023 Jadu mahto 0509011WL057555 Jadu mahto 00415 SBIN0004446 3150 3150 Processed 05/05/2023 1238150892 NAND KISHOR MAHATO BANK OF INDIA(508505)
28 SONEPUR BH-09-011-019-01861400/128
(NAJARMIRA) 		0509011000NRG23030420230717159 04/04/2023 GEETA DEVI 0509011WL057555 GEETA DEVI 00415 SBIN0004446 3150 3150 Processed 05/05/2023 1238150894 MRS GEETA DEVI X X STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-019-01861400/258
(NAJARMIRA) 		0509011000NRG23030420230717172 04/04/2023 Dharmendra kumar 0509011WL057555 Dharmendra kumar 00415 SBIN0004446 3150 3150 Processed 05/05/2023 1238150893 Dharmendra Kumar FINO PAYMENTS BANK LTD(608001)
30 SONEPUR BH-09-011-019-01861400/795
(NAJARMIRA) 		0509011000NRG23030420230717178 04/04/2023 sangita devi 0509011WL057555 sangita devi 00415 SBIN0004446 3150 3150 Processed 05/05/2023 1238150891 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 12600 12600
Total 94500 94500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_040423APB_FTO_16941 Bank of India BKID0004684 SONEPUR 6300
2 SONEPUR BH0509011_040423APB_FTO_16941 Punjab National Bank PUNB0088900 SONEPUR 3150
3 SONEPUR BH0509011_040423APB_FTO_16941 Punjab National Bank PUNB0755500 BARBATTA SONPUR 72450
4 SONEPUR BH0509011_040423APB_FTO_16941 State Bank of India SBIN0004446 SONEPUR 12600

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