Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:43:37 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523APB_FTO_119061
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-09-011-008-01857000/2162
(GOVIND CHAK) 		0509011000NRG24020520230037618 08/05/2023 SABITA DEVI 0509011WL001467 SABITA DEVI 00048 BKID0004684 2964 2964 Processed 13/05/2023 1540246338 MR JAY GOBIND RAY STATE BANK OF INDIA(508548)
2 SONEPUR BH-09-011-008-01857000/4504
(GOVIND CHAK) 		0509011000NRG24020520230037640 08/05/2023 bindu devi 0509011WL001467 bindu devi 00048 BKID0004684 2964 2964 Processed 13/05/2023 1540246337 BINDU KUMARI BANK OF INDIA(508505)
SubTotal 5928 5928
3 SONEPUR BH-09-011-008-01857000/3457
(GOVIND CHAK) 		0509011000NRG24020520230037625 08/05/2023 PRAKASH KUMAR RAY 0509011WL001467 PRAKASH KUMAR RAY 00089 CBIN0281776 2964 2964 Processed 13/05/2023 1540246326 PRAKASH KUMAR RAY BANK OF INDIA(508505)
SubTotal 2964 2964
4 SONEPUR BH-09-011-008-01857000/3503
(GOVIND CHAK) 		0509011000NRG24020520230037628 08/05/2023 MUNNA RAY 0509011WL001467 MUNNA RAY 00165 IBKL0002075 2964 2964 Processed 13/05/2023 1540246320 MUNNA RAY IDBI BANK(607095)
5 SONEPUR BH-09-011-008-01857000/4447
(GOVIND CHAK) 		0509011000NRG24020520230037634 08/05/2023 anita devi 0509011WL001467 anita devi 00165 IBKL0002075 2964 2964 Processed 13/05/2023 1540246321 MR LAL BABU RAY STATE BANK OF INDIA(508548)
SubTotal 5928 5928
6 SONEPUR BH-09-011-008-01857000/2241
(GOVIND CHAK) 		0509011000NRG24020520230037620 08/05/2023 SUMITRA DEVI 0509011WL001467 SUMITRA DEVI 00415 SBIN0004446 2964 2964 Processed 13/05/2023 1540246328 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-008-01857000/3009
(GOVIND CHAK) 		0509011000NRG24020520230037621 08/05/2023 VIKASH KUMAR 0509011WL001467 VIKASH KUMAR 00415 SBIN0004446 2964 2964 Processed 13/05/2023 1540246334 VIKASH KUMAR IDBI BANK(607095)
8 SONEPUR BH-09-011-008-01857000/3408
(GOVIND CHAK) 		0509011000NRG24020520230037624 08/05/2023 NAGENDRA RAY 0509011WL001467 NAGENDRA RAY 00415 SBIN0004446 2964 2964 Processed 13/05/2023 1540246333 MR NAGENDRA RAY STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-008-01857000/4449
(GOVIND CHAK) 		0509011000NRG24020520230037635 08/05/2023 kanti devi 0509011WL001467 kanti devi 00415 SBIN0004446 2964 2964 Processed 13/05/2023 1540246327 KANTI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 SONEPUR BH-09-011-008-01857000/4452
(GOVIND CHAK) 		0509011000NRG24020520230037637 08/05/2023 mamta devi 0509011WL001467 mamta devi 00415 SBIN0004446 2964 2964 Processed 13/05/2023 1540246335 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-008-01857000/4453
(GOVIND CHAK) 		0509011000NRG24020520230037638 08/05/2023 ranjan kumar 0509011WL001467 ranjan kumar 00415 SBIN0004446 2964 2964 Processed 13/05/2023 1540246331 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-008-01857000/4505
(GOVIND CHAK) 		0509011000NRG24020520230037641 08/05/2023 babita devi 0509011WL001467 babita devi 00415 SBIN0004446 2964 2964 Processed 13/05/2023 1540246330 MR RAMJEET RAY STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-008-01857000/4509
(GOVIND CHAK) 		0509011000NRG24020520230037645 08/05/2023 babita devi 0509011WL001467 babita devi 00415 SBIN0004446 2964 2964 Processed 13/05/2023 1540246332 MS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 23712 23712
14 SONEPUR BH-09-011-008-01859200/4410
(GOVIND CHAK) 		0509011000NRG24020520230037650 08/05/2023 putul devi 0509011WL001467 putul devi 00415 SBIN0005786 2964 2964 Processed 13/05/2023 1540246324 PUTUL DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
15 SONEPUR BH-09-011-008-01857000/3461
(GOVIND CHAK) 		0509011000NRG24020520230037626 08/05/2023 VISHWANATH RAY 0509011WL001467 VISHWANATH RAY 00415 SBIN0006655 2964 2964 Processed 13/05/2023 1540246318 MR VISHWANATH RAY STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-008-01857000/3464
(GOVIND CHAK) 		0509011000NRG24020520230037627 08/05/2023 HARIDAYAL RAY 0509011WL001467 HARIDAYAL RAY 00415 SBIN0006655 2964 2964 Processed 13/05/2023 1540246317 MRS GITA DEVI STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-008-01857000/3789
(GOVIND CHAK) 		0509011000NRG24020520230037630 08/05/2023 BINOD RAY 0509011WL001467 BINOD RAY 00415 SBIN0006655 2964 2964 Processed 13/05/2023 1540246325 Binod Ray FINO PAYMENTS BANK LTD(608001)
18 SONEPUR BH-09-011-008-01857000/3792
(GOVIND CHAK) 		0509011000NRG24020520230037631 08/05/2023 LALATI DEVI 0509011WL001467 LALATI DEVI 00415 SBIN0006655 2964 2964 Processed 13/05/2023 1540246329 MRS LALATI DEVI STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-008-01857000/4441
(GOVIND CHAK) 		0509011000NRG24020520230037632 08/05/2023 Reeta devi 0509011WL001467 Reeta devi 00415 SBIN0006655 2964 2964 Processed 13/05/2023 1540246323 MRS RITA DEVI STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-008-01857000/4506
(GOVIND CHAK) 		0509011000NRG24020520230037642 08/05/2023 pankaj kumar 0509011WL001467 pankaj kumar 00415 SBIN0006655 2964 2964 Processed 13/05/2023 1540246336 PANKAJ KUMAR HDFC BANK LTD(607152)
21 SONEPUR BH-09-011-008-01857000/4569
(GOVIND CHAK) 		0509011000NRG24020520230037647 08/05/2023 SURENDRA RAY 0509011WL001467 SURENDRA RAY 00415 SBIN0006655 2964 2964 Processed 13/05/2023 1540246322 MR SURENDRA RAY STATE BANK OF INDIA(508548)
SubTotal 20748 20748
22 SONEPUR BH-09-011-008-01857000/2240
(GOVIND CHAK) 		0509011000NRG24020520230037619 08/05/2023 RAKESH KUMAR RAY 0509011WL001467 RAKESH KUMAR RAY 00538 CBIN0R10001 2964 2964 Processed 14/05/2023 1540246315 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONEPUR BH-09-011-008-01857000/4450
(GOVIND CHAK) 		0509011000NRG24020520230037636 08/05/2023 vasanti devi 0509011WL001467 vasanti devi 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540246316 VASANTI DEVI W/O PULISH RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
24 SONEPUR BH-09-011-008-01857000/4571
(GOVIND CHAK) 		0509011000NRG24020520230037648 08/05/2023 RAMAYAN RAY 0509011WL001467 RAMAYAN RAY 00688 FINO0001448 2964 2964 Processed 13/05/2023 1540246319 MR RAMAYAN RAY STATE BANK OF INDIA(508548)
SubTotal 2964 2964
25 SONEPUR BH-09-011-008-01857000/3384
(GOVIND CHAK) 		0509011000NRG24020520230037623 08/05/2023 SEETA DEVI 0509011WL001467 SEETA DEVI 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540246314 MRS SEETA DEVI STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-008-01857000/4443
(GOVIND CHAK) 		0509011000NRG24020520230037633 08/05/2023 Baby devi 0509011WL001467 Baby devi 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540246312 MR PAPPU KUMAR RAY STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-008-01857100/4419
(GOVIND CHAK) 		0509011000NRG24020520230037649 08/05/2023 kusum devi 0509011WL001467 kusum devi 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540246313 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
Total 80028 80028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080523APB_FTO_119061 Bank of India BKID0004684 SONEPUR 5928
2 SONEPUR BH0509011_080523APB_FTO_119061 Central Bank Of India CBIN0281776 PAHLEJA 2964
3 SONEPUR BH0509011_080523APB_FTO_119061 IDBI Bank IBKL0002075 SONEPUR 5928
4 SONEPUR BH0509011_080523APB_FTO_119061 State Bank of India SBIN0004446 SONEPUR 23712
5 SONEPUR BH0509011_080523APB_FTO_119061 State Bank of India SBIN0005786 SITALPUR 2964
6 SONEPUR BH0509011_080523APB_FTO_119061 State Bank of India SBIN0006655 PARMANANDPUR 20748
7 SONEPUR BH0509011_080523APB_FTO_119061 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 5928
8 SONEPUR BH0509011_080523APB_FTO_119061 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2964
9 SONEPUR BH0509011_080523APB_FTO_119061 India Post Payments Bank IPOS0000001 Chapra 8892

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