Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:36:48 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050923APB_FTO_521471
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-09-011-004-01862800/1385
(RASULPUR) 		0509011000NRG24020920230319420 05/09/2023 USHA DEVI 0509011WL017008 USHA DEVI 00048 BKID0004684 2736 2736 Processed 19/09/2023 5744881380 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
2 SONEPUR BH-09-011-004-01862800/1877
(RASULPUR) 		0509011000NRG24020920230319422 05/09/2023 KIRAN DEVI 0509011WL017008 KIRAN DEVI 00415 SBIN0001254 3420 3420 Processed 19/09/2023 5744881377 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 SONEPUR BH-09-011-004-01862800/1780
(RASULPUR) 		0509011000NRG24020920230319421 05/09/2023 KANTI DEVI 0509011WL017008 KANTI DEVI 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5744881378 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 SONEPUR BH-09-011-004-01855500/2015
(RASULPUR) 		0509011000NRG24020920230319424 05/09/2023 kanti devi 0509011WL017009 kanti devi 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5744881379 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONEPUR BH-09-011-004-01855700/1856
(RASULPUR) 		0509011000NRG24020920230319419 05/09/2023 MUNNI DEVI 0509011WL017008 MUNNI DEVI 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5744881375 MR NAGENDRA KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 6156 6156
6 SONEPUR BH-09-011-004-01855500/1874
(RASULPUR) 		0509011000NRG24020920230319423 05/09/2023 SHIVJI PRASAD CHAURASIYA 0509011WL017009 SHIVJI PRASAD CHAURASIYA 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5744881374 SHIVJI PRASAD CHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
7 SONEPUR BH-09-011-004-01855500/98
(RASULPUR) 		0509011000NRG24020920230319418 05/09/2023 KALAWATI DEVI 0509011WL017008 KALAWATI DEVI 00538 SBIN0004446 2736 2736 Processed 19/09/2023 5744881376 MR NAWAL KISHOR MAHTO LTI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050923APB_FTO_521471 Bank of India BKID0004684 SONEPUR 2736
2 SONEPUR BH0509011_050923APB_FTO_521471 State Bank of India SBIN0001254 DANAPUR 3420
3 SONEPUR BH0509011_050923APB_FTO_521471 State Bank of India SBIN0004446 SONEPUR 2736
4 SONEPUR BH0509011_050923APB_FTO_521471 State Bank of India SBIN0004862 NAYAGAON 6156
5 SONEPUR BH0509011_050923APB_FTO_521471 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736
6 SONEPUR BH0509011_050923APB_FTO_521471 Uttar Bihar Gramin Bank SBIN0004446 GOVINDCHAK 2736

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