Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:22:24 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220823APB_FTO_497689
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) 		0509011000NRG24170820230309532 22/08/2023 MANOJ KUMAR YADAV 0509011WL016005 MANOJ KUMAR YADAV 00045 BARB0AGRHAJ 3192 3192 Processed 19/09/2023 5742026814 MANOJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONEPUR BH-09-011-015-01861200/3480
(JAHANGIPUR) 		0509011000NRG24170820230309543 22/08/2023 REETA DEVI 0509011WL016005 REETA DEVI 00045 BARB0AGRHAJ 3192 3192 Processed 19/09/2023 5742026815 REETA DEVI BANK OF BARODA(606985)
SubTotal 6384 6384
3 SONEPUR BH-09-011-015-01861000/1869
(JAHANGIPUR) 		0509011000NRG24170820230309531 22/08/2023 SANJAY KUMAR 0509011WL016005 SANJAY KUMAR 00048 BKID0004684 3192 3192 Processed 19/09/2023 5742026817 SANJAY KUMAR IDBI BANK(607095)
SubTotal 3192 3192
4 SONEPUR BH-09-011-015-01861000/1420
(JAHANGIPUR) 		0509011000NRG24170820230309524 22/08/2023 Bipin Kumar 0509011WL016005 Bipin Kumar 00048 BKID0005775 3192 3192 Processed 19/09/2023 5742026816 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-015-01861200/3441
(JAHANGIPUR) 		0509011000NRG24170820230309535 22/08/2023 MD SHAMSHUL HODA 0509011WL016005 MD SHAMSHUL HODA 00048 BKID0005775 3192 3192 Processed 19/09/2023 5742026813 MD.SHAMSUL HODA S/O-MD.NAZRE ALALM BANK OF INDIA(508505)
6 SONEPUR BH-09-011-015-01861200/3447
(JAHANGIPUR) 		0509011000NRG24170820230309540 22/08/2023 MUSLIM MIYA 0509011WL016005 MUSLIM MIYA 00048 BKID0005775 3192 3192 Processed 19/09/2023 5742026812 MUSLIM MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
7 SONEPUR BH-09-011-015-01861000/1861
(JAHANGIPUR) 		0509011000NRG24170820230309526 22/08/2023 PAWAN KUMAR 0509011WL016005 PAWAN KUMAR 00089 CBIN0281772 3192 3192 Processed 19/09/2023 5742026810 Ms. PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
8 SONEPUR BH-09-011-015-01861200/3437
(JAHANGIPUR) 		0509011000NRG24170820230309534 22/08/2023 MUMTAJ ALI 0509011WL016005 MUMTAJ ALI 00165 IBKL0002075 3192 3192 Processed 19/09/2023 5742026809 MUMTAJ ALI IDBI BANK(607095)
9 SONEPUR BH-09-011-015-01861200/3444
(JAHANGIPUR) 		0509011000NRG24170820230309538 22/08/2023 RAJU KUMAR 0509011WL016005 RAJU KUMAR 00165 IBKL0002075 3192 3192 Processed 19/09/2023 5742026808 Mr. RAJU KUMAR CENTRAL BANK OF INDIA(607115)
10 SONEPUR BH-09-011-015-01861200/3445
(JAHANGIPUR) 		0509011000NRG24170820230309539 22/08/2023 ANWAR ALI 0509011WL016005 ANWAR ALI 00165 IBKL0002075 3192 3192 Processed 19/09/2023 5742026806 ANWAR ALI BANK OF INDIA(508505)
11 SONEPUR BH-09-011-015-01861200/3448
(JAHANGIPUR) 		0509011000NRG24170820230309541 22/08/2023 NASIMA KHATUN 0509011WL016005 NASIMA KHATUN 00165 IBKL0002075 3192 3192 Processed 19/09/2023 5742026807 NASIMA KHATUN IDBI BANK(607095)
SubTotal 12768 12768
12 SONEPUR BH-09-011-015-01861200/3478
(JAHANGIPUR) 		0509011000NRG24170820230309542 22/08/2023 SAZIYA PRAVIN 0509011WL016005 SAZIYA PRAVIN 00354 PUNB0088900 3192 3192 Processed 19/09/2023 5742026823 SAZIYA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
13 SONEPUR BH-09-011-015-01861000/1859
(JAHANGIPUR) 		0509011000NRG24170820230309525 22/08/2023 RAMESH RAY 0509011WL016005 RAMESH RAY 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5742026820 MR RAMESH RAY STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-015-01861000/1862
(JAHANGIPUR) 		0509011000NRG24170820230309527 22/08/2023 MUNNI DEVI 0509011WL016005 MUNNI DEVI 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5742026822 MR MUNNI DEVI STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-015-01861000/1864
(JAHANGIPUR) 		0509011000NRG24170820230309528 22/08/2023 UPENDRA RAY 0509011WL016005 UPENDRA RAY 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5742026819 MR UPENDRA RAY STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-015-01861000/1866
(JAHANGIPUR) 		0509011000NRG24170820230309529 22/08/2023 RADHIKA DEVI 0509011WL016005 RADHIKA DEVI 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5742026811 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-015-01861000/1868
(JAHANGIPUR) 		0509011000NRG24170820230309530 22/08/2023 AJAY RAY 0509011WL016005 AJAY RAY 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5742026818 MR AJAY RAY STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-015-01861000/1873
(JAHANGIPUR) 		0509011000NRG24170820230309533 22/08/2023 SHANKAR RAY 0509011WL016005 SHANKAR RAY 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5742026821 MR SHANKAR RAY STATE BANK OF INDIA(508548)
SubTotal 19152 19152
19 SONEPUR BH-09-011-015-01861200/3442
(JAHANGIPUR) 		0509011000NRG24170820230309536 22/08/2023 AMAR KUMAR 0509011WL016005 AMAR KUMAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742026805 AMAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 60648 60648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220823APB_FTO_497689 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 6384
2 SONEPUR BH0509011_220823APB_FTO_497689 Bank of India BKID0004684 SONEPUR 3192
3 SONEPUR BH0509011_220823APB_FTO_497689 Bank of India BKID0005775 SHAHPUR 9576
4 SONEPUR BH0509011_220823APB_FTO_497689 Central Bank Of India CBIN0281772 GOLA BAZAR 3192
5 SONEPUR BH0509011_220823APB_FTO_497689 IDBI Bank IBKL0002075 SONEPUR 12768
6 SONEPUR BH0509011_220823APB_FTO_497689 Punjab National Bank PUNB0088900 SONEPUR 3192
7 SONEPUR BH0509011_220823APB_FTO_497689 State Bank of India SBIN0004446 SONEPUR 19152
8 SONEPUR BH0509011_220823APB_FTO_497689 India Post Payments Bank IPOS0000001 Chapra 3192

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