Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:35:22 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220723APB_FTO_436484
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-09-011-004-01862600/2353
(RASULPUR) 		0509011000NRG24170720230276103 22/07/2023 USHA DEVI 0509011WL013205 USHA DEVI 00048 BKID0004684 3420 3420 Processed 19/09/2023 5743018243 USHA DEVI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-004-01862600/2358
(RASULPUR) 		0509011000NRG24170720230276105 22/07/2023 ARUN SINGH 0509011WL013205 ARUN SINGH 00048 BKID0004684 3420 3420 Processed 19/09/2023 5743018230 ARUN SINGH BANK OF INDIA(508505)
SubTotal 6840 6840
3 SONEPUR BH-09-011-004-01862600/2896
(RASULPUR) 		0509011000NRG24170720230276112 22/07/2023 LALASA DEVI 0509011WL013205 LALASA DEVI 00048 BKID0005775 3420 3420 Processed 19/09/2023 5743018244 MRS LALASA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 SONEPUR BH-09-011-004-01862600/1759
(RASULPUR) 		0509011000NRG24170720230276099 22/07/2023 GITA DEVI 0509011WL013205 GITA DEVI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5743018214 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
5 SONEPUR BH-09-011-004-01862600/1435
(RASULPUR) 		0509011000NRG24170720230276098 22/07/2023 SONAMATI DEVI 0509011WL013205 SONAMATI DEVI 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5743018222 Mrs. SONAMATI DEVI CENTRAL BANK OF INDIA(607115)
6 SONEPUR BH-09-011-004-01862600/2282
(RASULPUR) 		0509011000NRG24170720230276102 22/07/2023 ASHA DEVI 0509011WL013205 ASHA DEVI 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5743018231 ASHA DEVI UNION BANK OF INDIA(508500)
7 SONEPUR BH-09-011-004-01862600/2355
(RASULPUR) 		0509011000NRG24170720230276104 22/07/2023 GANITA DEVI 0509011WL013205 GANITA DEVI 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5743018238 GANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONEPUR BH-09-011-004-01862600/2359
(RASULPUR) 		0509011000NRG24170720230276106 22/07/2023 SAROJ DEVI 0509011WL013205 SAROJ DEVI 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5743018226 Mrs. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
9 SONEPUR BH-09-011-004-01862600/2365
(RASULPUR) 		0509011000NRG24170720230276108 22/07/2023 MANJAY KUMAR 0509011WL013205 MANJAY KUMAR 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5743018242 MANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONEPUR BH-09-011-004-01862600/2723
(RASULPUR) 		0509011000NRG24170720230276109 22/07/2023 DILIP KUMAR 0509011WL013205 DILIP KUMAR 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5743018233 Mr. DILIP KUMAR CENTRAL BANK OF INDIA(607115)
11 SONEPUR BH-09-011-004-01862600/2724
(RASULPUR) 		0509011000NRG24170720230276110 22/07/2023 SUNAINA DEVI 0509011WL013205 SUNAINA DEVI 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5743018229 M/s. Sunaina Devi CENTRAL BANK OF INDIA(607115)
12 SONEPUR BH-09-011-004-01862600/2897
(RASULPUR) 		0509011000NRG24170720230276113 22/07/2023 LALAN MAHATO 0509011WL013205 LALAN MAHATO 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5743018223 Mr. LALAN MAHTO CENTRAL BANK OF INDIA(607115)
13 SONEPUR BH-09-011-004-01862700/2408
(RASULPUR) 		0509011000NRG24170720230276117 22/07/2023 PRAMILA DEVI 0509011WL013205 PRAMILA DEVI 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5743018235 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 30780 30780
14 SONEPUR BH-09-011-004-01855700/2587
(RASULPUR) 		0509011000NRG24170720230276095 22/07/2023 SUNIL PRASAD YADAV 0509011WL013205 SUNIL PRASAD YADAV 00354 PUNB0088900 3420 3420 Processed 20/09/2023 5742979009 SUNIL PRASAD YADAV &SAROJ DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
15 SONEPUR BH-09-011-004-01862700/2403
(RASULPUR) 		0509011000NRG24170720230276116 22/07/2023 MUNNA KUMAR 0509011WL013205 MUNNA KUMAR 00415 SBIN0003267 3420 3420 Processed 19/09/2023 5743018237 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
16 SONEPUR BH-09-011-004-01855500/2696
(RASULPUR) 		0509011000NRG24170720230276083 22/07/2023 SOHAN SHARMA 0509011WL013205 SOHAN SHARMA 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743018213 MR SOHAN SHARMA STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-004-01855500/2699
(RASULPUR) 		0509011000NRG24170720230276086 22/07/2023 SIMA DEVI 0509011WL013205 SIMA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743018220 MR PREM KUMAR SHRIVASTAV STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-004-01855500/2701
(RASULPUR) 		0509011000NRG24170720230276087 22/07/2023 BIRU KUMAR 0509011WL013205 BIRU KUMAR 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743018224 BIRU KUMAR AXIS BANK(607153)
19 SONEPUR BH-09-011-004-01855500/2703
(RASULPUR) 		0509011000NRG24170720230276088 22/07/2023 VIMLA DEVI 0509011WL013205 VIMLA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743018225 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONEPUR BH-09-011-004-01862700/2720
(RASULPUR) 		0509011000NRG24170720230276118 22/07/2023 HARDEV SINGH 0509011WL013205 HARDEV SINGH 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5743018227 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 17100 17100
21 SONEPUR BH-09-011-004-01855500/2467
(RASULPUR) 		0509011000NRG24170720230276078 22/07/2023 SUSHUM DEVI 0509011WL013205 SUSHUM DEVI 00415 SBIN0004862 3420 3420 Rejected 19/09/2023 5743018239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SONEPUR BH-09-011-004-01855500/2472
(RASULPUR) 		0509011000NRG24170720230276079 22/07/2023 SONU KUMAR 0509011WL013205 SONU KUMAR 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5743018236 MR SONU KUMAR STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-004-01855500/2473
(RASULPUR) 		0509011000NRG24170720230276080 22/07/2023 PINKI DEVI 0509011WL013205 PINKI DEVI 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5743018241 MRS PINKI DEVI STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-004-01855500/2475
(RASULPUR) 		0509011000NRG24170720230276081 22/07/2023 CHANDRAWATI DEVI 0509011WL013205 CHANDRAWATI DEVI 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5743018218 CHANDRAWATI DEVI INDUSIND BANK(607189)
25 SONEPUR BH-09-011-004-01855500/2697
(RASULPUR) 		0509011000NRG24170720230276084 22/07/2023 ROHIT KUMAR SHRIVASTAV 0509011WL013205 ROHIT KUMAR SHRIVASTAV 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5743018232 MR ROHIT KUMAR SHRIVSTAV STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-004-01855500/2841
(RASULPUR) 		0509011000NRG24170720230276090 22/07/2023 SAKET KUMAR 0509011WL013205 SAKET KUMAR 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5743018209 MR SAKET KUMAR STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-004-01855500/2842
(RASULPUR) 		0509011000NRG24170720230276091 22/07/2023 RAKESH KUMAR 0509011WL013205 RAKESH KUMAR 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5743018217 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-004-01855500/305
(RASULPUR) 		0509011000NRG24170720230276092 22/07/2023 Umesh Bhagat 0509011WL013205 Umesh Bhagat 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5742979012 MR UMESH PRASAD STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-004-01855500/588
(RASULPUR) 		0509011000NRG24170720230276093 22/07/2023 TARKESHWAR SINGH 0509011WL013205 TARKESHWAR SINGH 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5743018212 MR TARKESHWAR SINGH STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-004-01855500/956
(RASULPUR) 		0509011000NRG24170720230276094 22/07/2023 ABHAY KUMAR SINGH 0509011WL013205 ABHAY KUMAR SINGH 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5743018216 MR ABHAY KUMAR SINGH STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-004-01862600/1175
(RASULPUR) 		0509011000NRG24170720230276096 22/07/2023 Lalmatiya devi 0509011WL013205 Lalmatiya devi 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5743018211 MRS LALMATIYA DEVI LTI STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-004-01862600/1177
(RASULPUR) 		0509011000NRG24170720230276097 22/07/2023 Amar kumar singh 0509011WL013205 Amar kumar singh 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5743018210 AMAR KUMAR SINGH BANK OF INDIA(508505)
33 SONEPUR BH-09-011-004-01862600/2281
(RASULPUR) 		0509011000NRG24170720230276101 22/07/2023 SARITA DEVI 0509011WL013205 SARITA DEVI 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5743018228 MRS SARITA DEVI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-004-01862600/2363
(RASULPUR) 		0509011000NRG24170720230276107 22/07/2023 AMITA DEVI 0509011WL013205 AMITA DEVI 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5743018234 MS AMITA DEVI STATE BANK OF INDIA(508548)
35 SONEPUR BH-09-011-004-01862600/277
(RASULPUR) 		0509011000NRG24170720230276111 22/07/2023 Nagina mahto 0509011WL013205 Nagina mahto 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5743018215 MR NAGEENA MAHTO STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-004-01862600/2901
(RASULPUR) 		0509011000NRG24170720230276115 22/07/2023 MUKESH KUMAR 0509011WL013205 MUKESH KUMAR 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5743018219 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-004-01862800/2887
(RASULPUR) 		0509011000NRG24170720230276119 22/07/2023 DEV MUNNI DEVI 0509011WL013205 DEV MUNNI DEVI 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5743018221 MR NAGEENA MAHTO STATE BANK OF INDIA(508548)
SubTotal 58140 58140
38 SONEPUR BH-09-011-004-01862600/2900
(RASULPUR) 		0509011000NRG24170720230276114 22/07/2023 rubi kumari 0509011WL013205 rubi kumari 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5743018240 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
39 SONEPUR BH-09-011-004-01855500/2462
(RASULPUR) 		0509011000NRG24170720230276077 22/07/2023 KANHAI KUMAR 0509011WL013205 KANHAI KUMAR 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742979011 Kanhai Kumar FINO PAYMENTS BANK LTD(608001)
40 SONEPUR BH-09-011-004-01855500/2739
(RASULPUR) 		0509011000NRG24170720230276089 22/07/2023 MALA DEVI 0509011WL013205 MALA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742979010 MALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
41 SONEPUR BH-09-011-004-01855500/2580
(RASULPUR) 		0509011000NRG24170720230276082 22/07/2023 SHILA DEVI 0509011WL013205 SHILA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742979008 MR MADHO BHAGAT STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-004-01862600/2269
(RASULPUR) 		0509011000NRG24170720230276100 22/07/2023 SANTOSH KUMAR 0509011WL013205 SANTOSH KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742979007 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 6840 6840
Total 143640 143640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220723APB_FTO_436484 Bank of India BKID0004684 SONEPUR 6840
2 SONEPUR BH0509011_220723APB_FTO_436484 Bank of India BKID0005775 SHAHPUR 3420
3 SONEPUR BH0509011_220723APB_FTO_436484 Central Bank Of India CBIN0281772 GOLA BAZAR 3420
4 SONEPUR BH0509011_220723APB_FTO_436484 Central Bank Of India CBIN0281776 PAHLEJA 30780
5 SONEPUR BH0509011_220723APB_FTO_436484 Punjab National Bank PUNB0088900 SONEPUR 3420
6 SONEPUR BH0509011_220723APB_FTO_436484 State Bank of India SBIN0003267 ADB PARSA 3420
7 SONEPUR BH0509011_220723APB_FTO_436484 State Bank of India SBIN0004446 SONEPUR 17100
8 SONEPUR BH0509011_220723APB_FTO_436484 State Bank of India SBIN0004862 NAYAGAON 58140
9 SONEPUR BH0509011_220723APB_FTO_436484 State Bank of India SBIN0006655 PARMANANDPUR 3420
10 SONEPUR BH0509011_220723APB_FTO_436484 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 3420
11 SONEPUR BH0509011_220723APB_FTO_436484 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420
12 SONEPUR BH0509011_220723APB_FTO_436484 India Post Payments Bank IPOS0000001 Chapra 6840

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