Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:59:33 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_040423APB_FTO_15833
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-09-011-002-01854800/1951
(HASILPUR) 		0509011000NRG23020420230714471 04/04/2023 SIMA DEVI 0509011WL057284 SIMA DEVI 00089 CBIN0281565 2940 2940 Processed 05/05/2023 1238033638 Mrs. Sima Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
2 SONEPUR BH-09-011-002-01854200/512
(HASILPUR) 		0509011000NRG23020420230714462 04/04/2023 BALESHWAR PRASAD SINGH 0509011WL057284 BALESHWAR PRASAD SINGH 00415 SBIN0004862 2940 2940 Processed 05/05/2023 1238033641 MR BALESHWAR PRASAD SINGH STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-002-01854400/261
(HASILPUR) 		0509011000NRG23020420230714464 04/04/2023 Chandeshwar singh 0509011WL057284 Chandeshwar singh 00415 SBIN0004862 2940 2940 Processed 05/05/2023 1238033642 CHANDESHWAR SINGH STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-002-01854800/1296
(HASILPUR) 		0509011000NRG23020420230714465 04/04/2023 FULA DEVI 0509011WL057284 FULA DEVI 00415 SBIN0004862 2940 2940 Processed 05/05/2023 1238033645 MRS FULA DEVI STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-002-01854800/1661
(HASILPUR) 		0509011000NRG23020420230714466 04/04/2023 MAYA DEVI 0509011WL057284 MAYA DEVI 00415 SBIN0004862 2940 2940 Processed 05/05/2023 1238033647 MR MAYA DEVI LTIWORAJESHWAR RAI STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-002-01854800/1880
(HASILPUR) 		0509011000NRG23020420230714467 04/04/2023 SAKRATI DEVI 0509011WL057284 SAKRATI DEVI 00415 SBIN0004862 2940 2940 Processed 05/05/2023 1238033636 MRS SAKRATI DEVI STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-002-01854800/1885
(HASILPUR) 		0509011000NRG23020420230714468 04/04/2023 SARITA DEVI 0509011WL057284 SARITA DEVI 00415 SBIN0004862 2940 2940 Processed 05/05/2023 1238033630 MRS SARITA DEVI STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-002-01854800/1895
(HASILPUR) 		0509011000NRG23020420230714469 04/04/2023 RAJMANI DEVI 0509011WL057284 RAJMANI DEVI 00415 SBIN0004862 2940 2940 Processed 05/05/2023 1238033650 RAJMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONEPUR BH-09-011-002-01854800/1896
(HASILPUR) 		0509011000NRG23020420230714470 04/04/2023 KRITIKA 0509011WL057284 KRITIKA 00415 SBIN0004862 2940 2940 Processed 05/05/2023 1238033634 KRITIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONEPUR BH-09-011-002-01854800/1952
(HASILPUR) 		0509011000NRG23020420230714472 04/04/2023 AMIT KUMAR 0509011WL057284 AMIT KUMAR 00415 SBIN0004862 2940 2940 Processed 05/05/2023 1238033637 MR AMIT KUMAR STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-002-01854800/2260
(HASILPUR) 		0509011000NRG23020420230714473 04/04/2023 LAILA DEVI 0509011WL057284 LAILA DEVI 00415 SBIN0004862 2940 2940 Processed 05/05/2023 1238033649 MR UMESH RAY STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-002-01854800/2266
(HASILPUR) 		0509011000NRG23020420230714474 04/04/2023 MINTA DEVI 0509011WL057284 MINTA DEVI 00415 SBIN0004862 2940 2940 Processed 05/05/2023 1238033635 MRS MINTA DEVI STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-002-01854800/3055
(HASILPUR) 		0509011000NRG23020420230714475 04/04/2023 RAINA DEVI 0509011WL057284 RAINA DEVI 00415 SBIN0004862 2940 2940 Processed 05/05/2023 1238033633 MRS RAINA DEVI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-002-01854800/653
(HASILPUR) 		0509011000NRG23020420230714477 04/04/2023 URPRAMILA DEVI 0509011WL057284 URPRAMILA DEVI 00415 SBIN0004862 2940 2940 Processed 05/05/2023 1238033631 MRS URPRAMILA DEVI STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-002-01854800/856
(HASILPUR) 		0509011000NRG23020420230714478 04/04/2023 KRISHNA PANDIT 0509011WL057284 KRISHNA PANDIT 00415 SBIN0004862 2940 2940 Processed 05/05/2023 1238033648 MR KRISHNA PANDIT STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-002-01854800/879
(HASILPUR) 		0509011000NRG23020420230714480 04/04/2023 PANKAJ KUMAR 0509011WL057284 PANKAJ KUMAR 00415 SBIN0004862 2940 2940 Processed 05/05/2023 1238033632 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-002-01854800/947
(HASILPUR) 		0509011000NRG23020420230714483 04/04/2023 SUNAINA DEVI 0509011WL057284 SUNAINA DEVI 00415 SBIN0004862 2940 2940 Processed 05/05/2023 1238033646 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-002-01854900/3007
(HASILPUR) 		0509011000NRG23020420230714484 04/04/2023 sanjiv ray 0509011WL057284 sanjiv ray 00415 SBIN0004862 2940 2940 Processed 05/05/2023 1238033644 MR SANJIV RAY STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-002-01855000/609
(HASILPUR) 		0509011000NRG23020420230714487 04/04/2023 Ramnaresh pandit 0509011WL057284 Ramnaresh pandit 00415 SBIN0004862 2940 2940 Processed 05/05/2023 1238033643 MR RAM NARESH PANDIT STATE BANK OF INDIA(508548)
SubTotal 52920 52920
20 SONEPUR BH-09-011-002-01854400/1699
(HASILPUR) 		0509011000NRG23020420230714463 04/04/2023 SHIV KUMARI DEVI 0509011WL057284 SHIV KUMARI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238033640 MR SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-002-01854800/930
(HASILPUR) 		0509011000NRG23020420230714482 04/04/2023 Reena Devi 0509011WL057284 Reena Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238033639 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
Total 61740 61740

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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_15833 Central Bank Of India CBIN0281565 DARIYAPUR 2940
2 SONEPUR BH0509011_040423APB_FTO_15833 State Bank of India SBIN0004862 NAYAGAON 52920
3 SONEPUR BH0509011_040423APB_FTO_15833 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 5880

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