Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:43:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_071123APB_FTO_655180
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-09-011-007-01856900/3437
(PARMANADPUR) 		0509011000NRG24041120230384627 07/11/2023 manoj kumar ray 0509011WL028386 manoj kumar ray 00048 BKID0004684 3192 3192 Processed 13/12/2023 8577063054 MANOJ KUMAR RAY BANK OF INDIA(508505)
2 SONEPUR BH-09-011-007-01856900/4061
(PARMANADPUR) 		0509011000NRG24041120230384651 07/11/2023 KRISHANA KUMAR DAS 0509011WL028386 KRISHANA KUMAR DAS 00048 BKID0004684 3192 3192 Processed 13/12/2023 8577063053 MR KRISHNA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 SONEPUR BH-09-011-007-01856900/3854
(PARMANADPUR) 		0509011000NRG24041120230384643 07/11/2023 PRATIBHA KUMARI 0509011WL028386 PRATIBHA KUMARI 00089 CBIN0281776 3192 3192 Processed 13/12/2023 8577063055 Mrs. PRATIBHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
4 SONEPUR BH-09-011-007-01856900/3593
(PARMANADPUR) 		0509011000NRG24041120230384630 07/11/2023 PAPPU KUMAR 0509011WL028386 PAPPU KUMAR 00165 IBKL0002075 3192 3192 Processed 13/12/2023 8577063031 PAPPU KUMAR IDBI BANK(607095)
SubTotal 3192 3192
5 SONEPUR BH-09-011-007-01856900/3605
(PARMANADPUR) 		0509011000NRG24041120230384633 07/11/2023 MANJU DEVI 0509011WL028386 MANJU DEVI 00354 PUNB0088900 3192 3192 Processed 13/12/2023 8577063028 MANJU DEVI PUNJAB NATIONAL BANK(508568)
6 SONEPUR BH-09-011-007-01856900/3675
(PARMANADPUR) 		0509011000NRG24041120230384639 07/11/2023 PRAMOD BAITHA 0509011WL028386 PRAMOD BAITHA 00354 PUNB0088900 3192 3192 Processed 13/12/2023 8577063021 PRAMOD BAITHA PUNJAB NATIONAL BANK(508568)
7 SONEPUR BH-09-011-007-01856900/4094
(PARMANADPUR) 		0509011000NRG24041120230384652 07/11/2023 ARUN KUMAR 0509011WL028386 ARUN KUMAR 00354 PUNB0088900 3192 3192 Processed 13/12/2023 8577063057 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
8 SONEPUR BH-09-011-007-01856800/2826
(PARMANADPUR) 		0509011000NRG24041120230384605 07/11/2023 HARDEV RAY 0509011WL028386 HARDEV RAY 00415 SBIN0004446 1596 1596 Processed 13/12/2023 8577063043 MR HARDEV RAY STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-007-01856900/3543
(PARMANADPUR) 		0509011000NRG24041120230384629 07/11/2023 pinki devi 0509011WL028386 pinki devi 00415 SBIN0004446 3192 3192 Processed 13/12/2023 8577063050 MRS LALPARI DEVI STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-007-01856900/4051
(PARMANADPUR) 		0509011000NRG24041120230384650 07/11/2023 RINKI DEVI 0509011WL028386 RINKI DEVI 00415 SBIN0004446 3192 3192 Processed 13/12/2023 8577063042 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
11 SONEPUR BH-09-011-007-01856800/1894
(PARMANADPUR) 		0509011000NRG24041120230384604 07/11/2023 Akhileswar sah 0509011WL028386 Akhileswar sah 00415 SBIN0006655 1140 1140 Processed 13/12/2023 8577063034 MRS AKHILESHWAR SAH STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-007-01856900/2371
(PARMANADPUR) 		0509011000NRG24041120230384620 07/11/2023 RAKESH KUMAR 0509011WL028386 RAKESH KUMAR 00415 SBIN0006655 3192 3192 Processed 13/12/2023 8577063035 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-007-01856900/2372
(PARMANADPUR) 		0509011000NRG24041120230384621 07/11/2023 SUNAINA DEVI 0509011WL028386 SUNAINA DEVI 00415 SBIN0006655 2736 2736 Processed 13/12/2023 8577063036 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-007-01856900/2790
(PARMANADPUR) 		0509011000NRG24041120230384623 07/11/2023 SUNITA DEVI 0509011WL028386 SUNITA DEVI 00415 SBIN0006655 3192 3192 Processed 13/12/2023 8577063047 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-007-01856900/2861
(PARMANADPUR) 		0509011000NRG24041120230384624 07/11/2023 SHREE KISUN RAY 0509011WL028386 SHREE KISUN RAY 00415 SBIN0006655 3192 3192 Processed 13/12/2023 8577063038 MR SHREE KISUN RAY STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-007-01856900/3035
(PARMANADPUR) 		0509011000NRG24041120230384625 07/11/2023 PRABHA DEVI 0509011WL028386 PRABHA DEVI 00415 SBIN0006655 3192 3192 Processed 13/12/2023 8577063044 KAMESHWAR RAY STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-007-01856900/3057
(PARMANADPUR) 		0509011000NRG24041120230384626 07/11/2023 PANCHAM KUMAR GUPTA 0509011WL028386 PANCHAM KUMAR GUPTA 00415 SBIN0006655 3192 3192 Processed 13/12/2023 8577063041 PANCHAM KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONEPUR BH-09-011-007-01856900/3515
(PARMANADPUR) 		0509011000NRG24041120230384628 07/11/2023 monika devi 0509011WL028386 monika devi 00415 SBIN0006655 3192 3192 Processed 13/12/2023 8577063052 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-007-01856900/3603
(PARMANADPUR) 		0509011000NRG24041120230384631 07/11/2023 DHIRAJ KUMAR 0509011WL028386 DHIRAJ KUMAR 00415 SBIN0006655 3192 3192 Processed 13/12/2023 8577063049 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-007-01856900/3604
(PARMANADPUR) 		0509011000NRG24041120230384632 07/11/2023 URMILA DEVI 0509011WL028386 URMILA DEVI 00415 SBIN0006655 3192 3192 Processed 13/12/2023 8577063048 KISHUN RAI STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-007-01856900/3617
(PARMANADPUR) 		0509011000NRG24041120230384635 07/11/2023 SURENDRA RAI 0509011WL028386 SURENDRA RAI 00415 SBIN0006655 2736 2736 Processed 13/12/2023 8577063037 SURENDRA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONEPUR BH-09-011-007-01856900/3674
(PARMANADPUR) 		0509011000NRG24041120230384638 07/11/2023 AMARJIT RAJAK 0509011WL028386 AMARJIT RAJAK 00415 SBIN0006655 3192 3192 Processed 13/12/2023 8577063030 AMARJIT RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONEPUR BH-09-011-007-01856900/3677
(PARMANADPUR) 		0509011000NRG24041120230384640 07/11/2023 SUSHILA DEVI 0509011WL028386 SUSHILA DEVI 00415 SBIN0006655 3192 3192 Processed 13/12/2023 8577063046 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-007-01856900/3834
(PARMANADPUR) 		0509011000NRG24041120230384641 07/11/2023 DIPNARAYAN RAY 0509011WL028386 DIPNARAYAN RAY 00415 SBIN0006655 3192 3192 Processed 13/12/2023 8577063039 MR DIP NARAYAN RAY STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-007-01856900/3878
(PARMANADPUR) 		0509011000NRG24041120230384644 07/11/2023 JAG NARAYAN RAY 0509011WL028386 JAG NARAYAN RAY 00415 SBIN0006655 3192 3192 Processed 13/12/2023 8577063051 MR JAGNARAYAN RAY STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-007-01856900/3989
(PARMANADPUR) 		0509011000NRG24041120230384648 07/11/2023 ANIL KUMAR SHARMA 0509011WL028386 ANIL KUMAR SHARMA 00415 SBIN0006655 3192 3192 Processed 13/12/2023 8577063032 ANIL KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONEPUR BH-09-011-007-01856900/3991
(PARMANADPUR) 		0509011000NRG24041120230384649 07/11/2023 NITESH KUMAR 0509011WL028386 NITESH KUMAR 00415 SBIN0006655 2736 2736 Processed 13/12/2023 8577063045 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONEPUR BH-09-011-007-01856900/4471
(PARMANADPUR) 		0509011000NRG24041120230384658 07/11/2023 MAHESH BAITHA 0509011WL028386 MAHESH BAITHA 00415 SBIN0006655 3192 3192 Processed 13/12/2023 8577063029 Mr. MAHESH BAITHA CENTRAL BANK OF INDIA(607115)
29 SONEPUR BH-09-011-007-01857300/4638
(PARMANADPUR) 		0509011000NRG24041120230384676 07/11/2023 sudish kumar ray 0509011WL028386 sudish kumar ray 00415 SBIN0006655 3192 3192 Processed 13/12/2023 8577063033 MR SUDISH KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 57228 57228
30 SONEPUR BH-09-011-007-01856800/4303
(PARMANADPUR) 		0509011000NRG24041120230384609 07/11/2023 SUDHA DEVI 0509011WL028386 SUDHA DEVI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577063040 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
31 SONEPUR BH-09-011-007-01856800/4670
(PARMANADPUR) 		0509011000NRG24041120230384615 07/11/2023 RUPA KUMARI 0509011WL028386 RUPA KUMARI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577063012 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-007-01856800/4678
(PARMANADPUR) 		0509011000NRG24041120230384616 07/11/2023 MARCHHIYA DEVI 0509011WL028386 MARCHHIYA DEVI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577063010 MARCHHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONEPUR BH-09-011-007-01856800/4680
(PARMANADPUR) 		0509011000NRG24041120230384617 07/11/2023 SITA DEVI 0509011WL028386 SITA DEVI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577063007 MRS SITA DEVI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-007-01856800/4733
(PARMANADPUR) 		0509011000NRG24041120230384618 07/11/2023 BALESHWAR MAHTO 0509011WL028386 BALESHWAR MAHTO 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577063011 BALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONEPUR BH-09-011-007-01856900/3608
(PARMANADPUR) 		0509011000NRG24041120230384634 07/11/2023 GANESH KUMAR RAY 0509011WL028386 GANESH KUMAR RAY 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577063013 GANESH KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONEPUR BH-09-011-007-01856900/3620
(PARMANADPUR) 		0509011000NRG24041120230384636 07/11/2023 CHINTA DEVI 0509011WL028386 CHINTA DEVI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577063026 MR SURENDRA RAY STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-007-01856900/3673
(PARMANADPUR) 		0509011000NRG24041120230384637 07/11/2023 SUNITA DEVI 0509011WL028386 SUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577063015 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONEPUR BH-09-011-007-01856900/3844
(PARMANADPUR) 		0509011000NRG24041120230384642 07/11/2023 VAKIL RAY 0509011WL028386 VAKIL RAY 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577063014 VAKIL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONEPUR BH-09-011-007-01856900/3883
(PARMANADPUR) 		0509011000NRG24041120230384645 07/11/2023 KALAWATI DEVI 0509011WL028386 KALAWATI DEVI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577063016 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONEPUR BH-09-011-007-01856900/3950
(PARMANADPUR) 		0509011000NRG24041120230384646 07/11/2023 CHHATHIYA DEVI 0509011WL028386 CHHATHIYA DEVI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577063019 CHHATHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONEPUR BH-09-011-007-01856900/3988
(PARMANADPUR) 		0509011000NRG24041120230384647 07/11/2023 SAVITA DEVI 0509011WL028386 SAVITA DEVI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577063006 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-007-01856900/4224
(PARMANADPUR) 		0509011000NRG24041120230384654 07/11/2023 PRIYANKA DEVI 0509011WL028386 PRIYANKA DEVI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577063009 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONEPUR BH-09-011-007-01856900/4227
(PARMANADPUR) 		0509011000NRG24041120230384655 07/11/2023 BABITA KUMARI 0509011WL028386 BABITA KUMARI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577063020 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONEPUR BH-09-011-007-01856900/4272
(PARMANADPUR) 		0509011000NRG24041120230384657 07/11/2023 RIMA KUMARI 0509011WL028386 RIMA KUMARI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577063018 RIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONEPUR BH-09-011-007-01856900/4786
(PARMANADPUR) 		0509011000NRG24041120230384659 07/11/2023 RENU DEVI 0509011WL028386 RENU DEVI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577063025 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONEPUR BH-09-011-007-01856900/4787
(PARMANADPUR) 		0509011000NRG24041120230384660 07/11/2023 MANJU DEVI 0509011WL028386 MANJU DEVI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577063008 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONEPUR BH-09-011-007-01856900/4788
(PARMANADPUR) 		0509011000NRG24041120230384661 07/11/2023 SAKIL VIVI 0509011WL028386 SAKIL VIVI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577063024 MRS SAKIL VIVI STATE BANK OF INDIA(508548)
48 SONEPUR BH-09-011-007-01856900/4789
(PARMANADPUR) 		0509011000NRG24041120230384662 07/11/2023 DULARI DEVI 0509011WL028386 DULARI DEVI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577063023 MRS DULARI DEVI STATE BANK OF INDIA(508548)
49 SONEPUR BH-09-011-007-01856900/4790
(PARMANADPUR) 		0509011000NRG24041120230384663 07/11/2023 SHARADA DEVI 0509011WL028386 SHARADA DEVI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577063022 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
50 SONEPUR BH-09-011-007-01856900/4791
(PARMANADPUR) 		0509011000NRG24041120230384664 07/11/2023 SHALMA KHATOON 0509011WL028386 SHALMA KHATOON 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577063017 SHALMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67032 67032
51 SONEPUR BH-09-011-007-01856800/4298
(PARMANADPUR) 		0509011000NRG24041120230384606 07/11/2023 MINA DEVI 0509011WL028386 MINA DEVI 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8577063058 MRS MINA DEVI STATE BANK OF INDIA(508548)
52 SONEPUR BH-09-011-007-01856800/4300
(PARMANADPUR) 		0509011000NRG24041120230384607 07/11/2023 SHOBHA DEVI 0509011WL028386 SHOBHA DEVI 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8577063063 SHOBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONEPUR BH-09-011-007-01856800/4327
(PARMANADPUR) 		0509011000NRG24041120230384610 07/11/2023 RENU DEVI 0509011WL028386 RENU DEVI 00703 AIRP0000001 2964 2964 Processed 13/12/2023 8577063061 MRS RENU DEVI STATE BANK OF INDIA(508548)
54 SONEPUR BH-09-011-007-01856800/4329
(PARMANADPUR) 		0509011000NRG24041120230384611 07/11/2023 SUBI DEVI 0509011WL028386 SUBI DEVI 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8577063062 SUBI DEVI IDBI BANK(607095)
55 SONEPUR BH-09-011-007-01856800/4330
(PARMANADPUR) 		0509011000NRG24041120230384612 07/11/2023 SONI DEVI 0509011WL028386 SONI DEVI 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8577063056 Soni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
56 SONEPUR BH-09-011-007-01856800/4348
(PARMANADPUR) 		0509011000NRG24041120230384613 07/11/2023 DINESH RAM 0509011WL028386 DINESH RAM 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8577063060 Dinesh Ram AIRTEL PAYMENTS BANK LIMITED(990288)
57 SONEPUR BH-09-011-007-01856800/4351
(PARMANADPUR) 		0509011000NRG24041120230384614 07/11/2023 USHA DEVI 0509011WL028386 USHA DEVI 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8577063059 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 22116 22116
58 SONEPUR BH-09-011-007-01856900/2381
(PARMANADPUR) 		0509011000NRG24041120230384622 07/11/2023 SAVITA DEVI 0509011WL028386 SAVITA DEVI 638 INDB0000447 3192 3192 Processed 13/12/2023 8577063027 MR SHAMBHU DAS STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 179892 179892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_071123APB_FTO_655180 Bank of India BKID0004684 SONEPUR 6384
2 SONEPUR BH0509011_071123APB_FTO_655180 Central Bank Of India CBIN0281776 PAHLEJA 3192
3 SONEPUR BH0509011_071123APB_FTO_655180 IDBI Bank IBKL0002075 SONEPUR 3192
4 SONEPUR BH0509011_071123APB_FTO_655180 Punjab National Bank PUNB0088900 SONEPUR 9576
5 SONEPUR BH0509011_071123APB_FTO_655180 State Bank of India SBIN0004446 SONEPUR 7980
6 SONEPUR BH0509011_071123APB_FTO_655180 State Bank of India SBIN0006655 PARMANANDPUR 57228
7 SONEPUR BH0509011_071123APB_FTO_655180 India Post Payments Bank IPOS0000001 Chapra 67032
8 SONEPUR BH0509011_071123APB_FTO_655180 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22116
9 SONEPUR BH0509011_071123APB_FTO_655180 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3192

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