Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:43:28 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050723APB_FTO_364102
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-09-011-015-01861000/1870
(JAHANGIPUR) 		0509011000NRG24040720230250678 05/07/2023 MANOJ KUMAR YADAV 0509011WL012005 MANOJ KUMAR YADAV 00045 BARB0AGRHAJ 1596 1596 Processed 30/08/2023 4964353235 MANOJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
2 SONEPUR BH-09-011-015-01861000/1869
(JAHANGIPUR) 		0509011000NRG24040720230250677 05/07/2023 SANJAY KUMAR 0509011WL012005 SANJAY KUMAR 00048 BKID0004684 1596 1596 Processed 30/08/2023 4964353236 SANJAY KUMAR IDBI BANK(607095)
3 SONEPUR BH-09-011-015-01861200/3519
(JAHANGIPUR) 		0509011000NRG24040720230250687 05/07/2023 NISAR ALI 0509011WL012005 NISAR ALI 00048 BKID0004684 1824 1824 Processed 30/08/2023 4964353232 NISAR ALI HDFC BANK LTD(607152)
SubTotal 3420 3420
4 SONEPUR BH-09-011-015-01861000/1420
(JAHANGIPUR) 		0509011000NRG24040720230250670 05/07/2023 Bipin Kumar 0509011WL012005 Bipin Kumar 00048 BKID0005775 1596 1596 Processed 30/08/2023 4964353233 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-015-01861200/3441
(JAHANGIPUR) 		0509011000NRG24040720230250681 05/07/2023 MD SHAMSHUL HODA 0509011WL012005 MD SHAMSHUL HODA 00048 BKID0005775 1824 1824 Processed 30/08/2023 4964353234 MD.SHAMSUL HODA S/O-MD.NAZRE ALALM BANK OF INDIA(508505)
SubTotal 3420 3420
6 SONEPUR BH-09-011-015-01861000/1432
(JAHANGIPUR) 		0509011000NRG24040720230250666 05/07/2023 OMNATH BHAGAT 0509011WL012003 OMNATH BHAGAT 00089 CBIN0281772 456 456 Processed 30/08/2023 4964353228 MR OM NATH BHAKTA STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-015-01861000/1861
(JAHANGIPUR) 		0509011000NRG24040720230250672 05/07/2023 PAWAN KUMAR 0509011WL012005 PAWAN KUMAR 00089 CBIN0281772 1596 1596 Processed 30/08/2023 4964353229 Ms. PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
8 SONEPUR BH-09-011-015-01861200/3437
(JAHANGIPUR) 		0509011000NRG24040720230250680 05/07/2023 MUMTAJ ALI 0509011WL012005 MUMTAJ ALI 00165 IBKL0002075 1824 1824 Processed 30/08/2023 4964353243 MUMTAJ ALI IDBI BANK(607095)
9 SONEPUR BH-09-011-015-01861200/3445
(JAHANGIPUR) 		0509011000NRG24040720230250683 05/07/2023 ANWAR ALI 0509011WL012005 ANWAR ALI 00165 IBKL0002075 1824 1824 Processed 30/08/2023 4964353225 ANWAR ALI BANK OF INDIA(508505)
10 SONEPUR BH-09-011-015-01861200/3482
(JAHANGIPUR) 		0509011000NRG24040720230250685 05/07/2023 KUMAR GAURAV 0509011WL012005 KUMAR GAURAV 00165 IBKL0002075 1824 1824 Processed 30/08/2023 4964353227 KUMAR GAURAV BANK OF INDIA(508505)
11 SONEPUR BH-09-011-015-01861200/3483
(JAHANGIPUR) 		0509011000NRG24040720230250686 05/07/2023 RITURAJ KUMAR 0509011WL012005 RITURAJ KUMAR 00165 IBKL0002075 1824 1824 Processed 30/08/2023 4964353226 RITURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
12 SONEPUR BH-09-011-015-01861000/1859
(JAHANGIPUR) 		0509011000NRG24040720230250671 05/07/2023 RAMESH RAY 0509011WL012005 RAMESH RAY 00415 SBIN0004446 1596 1596 Processed 30/08/2023 4964353239 MR RAMESH RAY STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-015-01861000/1862
(JAHANGIPUR) 		0509011000NRG24040720230250673 05/07/2023 MUNNI DEVI 0509011WL012005 MUNNI DEVI 00415 SBIN0004446 1596 1596 Processed 30/08/2023 4964353241 MR MUNNI DEVI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-015-01861000/1864
(JAHANGIPUR) 		0509011000NRG24040720230250674 05/07/2023 UPENDRA RAY 0509011WL012005 UPENDRA RAY 00415 SBIN0004446 1596 1596 Processed 30/08/2023 4964353238 MR UPENDRA RAY STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-015-01861000/1866
(JAHANGIPUR) 		0509011000NRG24040720230250675 05/07/2023 RADHIKA DEVI 0509011WL012005 RADHIKA DEVI 00415 SBIN0004446 1596 1596 Processed 30/08/2023 4964353242 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-015-01861000/1868
(JAHANGIPUR) 		0509011000NRG24040720230250676 05/07/2023 AJAY RAY 0509011WL012005 AJAY RAY 00415 SBIN0004446 1596 1596 Processed 30/08/2023 4964353237 MR AJAY RAY STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-015-01861000/1873
(JAHANGIPUR) 		0509011000NRG24040720230250679 05/07/2023 SHANKAR RAY 0509011WL012005 SHANKAR RAY 00415 SBIN0004446 1596 1596 Processed 30/08/2023 4964353240 MR SHANKAR RAY STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-015-01861200/1736
(JAHANGIPUR) 		0509011000NRG24040720230250667 05/07/2023 ANITA DEVI 0509011WL012003 ANITA DEVI 00415 SBIN0004446 456 456 Processed 30/08/2023 4964353231 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-015-01861700/1886
(JAHANGIPUR) 		0509011000NRG24040720230250668 05/07/2023 RAMESH KUMAR 0509011WL012003 RAMESH KUMAR 00415 SBIN0004446 912 912 Processed 30/08/2023 4964353230 RAMESH KUMAR BANK OF BARODA(606985)
SubTotal 10944 10944
20 SONEPUR BH-09-011-015-01861200/3442
(JAHANGIPUR) 		0509011000NRG24040720230250682 05/07/2023 AMAR KUMAR 0509011WL012005 AMAR KUMAR 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964353224 AMAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 30552 30552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050723APB_FTO_364102 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 1596
2 SONEPUR BH0509011_050723APB_FTO_364102 Bank of India BKID0004684 SONEPUR 3420
3 SONEPUR BH0509011_050723APB_FTO_364102 Bank of India BKID0005775 SHAHPUR 3420
4 SONEPUR BH0509011_050723APB_FTO_364102 Central Bank Of India CBIN0281772 GOLA BAZAR 2052
5 SONEPUR BH0509011_050723APB_FTO_364102 IDBI Bank IBKL0002075 SONEPUR 7296
6 SONEPUR BH0509011_050723APB_FTO_364102 State Bank of India SBIN0004446 SONEPUR 10944
7 SONEPUR BH0509011_050723APB_FTO_364102 India Post Payments Bank IPOS0000001 Chapra 1824

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