Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:51:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_171023APB_FTO_612695
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-09-011-016-01859100/5016
(DUDHOULA) 		0509011000NRG24171020230354072 17/10/2023 HARSH RAJ 0509011WL024189 HARSH RAJ 00045 BARB0AGRHAJ 3648 3648 Processed 02/11/2023 6934035568 HARSH RAJ BANK OF BARODA(606985)
SubTotal 3648 3648
2 SONEPUR BH-09-011-016-01859100/2956
(DUDHOULA) 		0509011000NRG24171020230354041 17/10/2023 RAJEEV KUMAR RANJAN 0509011WL024189 RAJEEV KUMAR RANJAN 00048 BKID0004684 3648 3648 Processed 02/11/2023 6934035576 RAJEEV KUMAR RANJAN IDBI BANK(607095)
3 SONEPUR BH-09-011-016-01859100/4471
(DUDHOULA) 		0509011000NRG24171020230354048 17/10/2023 SUSHILA DEVI 0509011WL024189 SUSHILA DEVI 00048 BKID0004684 3648 3648 Processed 02/11/2023 6934035578 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
4 SONEPUR BH-09-011-016-01858900/4465
(DUDHOULA) 		0509011000NRG24171020230354038 17/10/2023 LALBABU PANDIT 0509011WL024189 LALBABU PANDIT 00089 CBIN0281772 3648 3648 Processed 02/11/2023 6934035583 MR LALBABU PANDIT STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-016-01859100/4503
(DUDHOULA) 		0509011000NRG24171020230354050 17/10/2023 MRIDULA DEVI 0509011WL024189 MRIDULA DEVI 00089 CBIN0281772 3648 3648 Processed 02/11/2023 6934035577 MRIDULA DEVI IDBI BANK(607095)
6 SONEPUR BH-09-011-016-01859100/4578
(DUDHOULA) 		0509011000NRG24171020230354057 17/10/2023 ANMOL SHARMA 0509011WL024189 ANMOL SHARMA 00089 CBIN0281772 3648 3648 Processed 02/11/2023 6934035589 Miss. ANMOL SHARMA BANK OF MAHARASHTRA(607387)
SubTotal 10944 10944
7 SONEPUR BH-09-011-016-01859100/4959
(DUDHOULA) 		0509011000NRG24171020230354067 17/10/2023 DHIRENDRA KUMAR CHAURSIYA 0509011WL024189 DHIRENDRA KUMAR CHAURSIYA 00354 PUNB0088900 3648 3648 Processed 02/11/2023 6934035560 Mr. DHIRENDRA KUMAR CHAURASIA CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
8 SONEPUR BH-09-011-016-01858900/4462
(DUDHOULA) 		0509011000NRG24171020230354037 17/10/2023 LAKSHMI KUMARI 0509011WL024189 LAKSHMI KUMARI 00415 SBIN0004446 3648 3648 Processed 02/11/2023 6934035587 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-016-01859100/3118
(DUDHOULA) 		0509011000NRG24171020230354042 17/10/2023 simmy kumari 0509011WL024189 simmy kumari 00415 SBIN0004446 3648 3648 Processed 02/11/2023 6934035572 MISS SIMMY KUMARI STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-016-01859100/3119
(DUDHOULA) 		0509011000NRG24171020230354043 17/10/2023 gopal singh 0509011WL024189 gopal singh 00415 SBIN0004446 3648 3648 Processed 02/11/2023 6934035570 GOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONEPUR BH-09-011-016-01859100/3124
(DUDHOULA) 		0509011000NRG24171020230354044 17/10/2023 MALA DEVI 0509011WL024189 MALA DEVI 00415 SBIN0004446 3648 3648 Processed 02/11/2023 6934035571 Mrs. MALA DEVI CENTRAL BANK OF INDIA(607115)
12 SONEPUR BH-09-011-016-01859100/3126
(DUDHOULA) 		0509011000NRG24171020230354045 17/10/2023 SHAKUNTALA DEVI 0509011WL024189 SHAKUNTALA DEVI 00415 SBIN0004446 3648 3648 Processed 02/11/2023 6934035580 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-016-01859100/3132
(DUDHOULA) 		0509011000NRG24171020230354046 17/10/2023 KAMALA SINGH 0509011WL024189 KAMALA SINGH 00415 SBIN0004446 3648 3648 Processed 02/11/2023 6934035573 Mr. KAMLA SINGH CENTRAL BANK OF INDIA(607115)
14 SONEPUR BH-09-011-016-01859100/3169
(DUDHOULA) 		0509011000NRG24171020230354047 17/10/2023 MIRA DEVI 0509011WL024189 MIRA DEVI 00415 SBIN0004446 3648 3648 Processed 02/11/2023 6934035585 MR DEV NATH SINGH STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-016-01859100/4500
(DUDHOULA) 		0509011000NRG24171020230354049 17/10/2023 PRINKI KUMARI 0509011WL024189 PRINKI KUMARI 00415 SBIN0004446 3648 3648 Processed 02/11/2023 6934035575 Miss. Pinki Kumari CENTRAL BANK OF INDIA(607115)
16 SONEPUR BH-09-011-016-01859100/4504
(DUDHOULA) 		0509011000NRG24171020230354051 17/10/2023 DHIRAJ KUMAR 0509011WL024189 DHIRAJ KUMAR 00415 SBIN0004446 3648 3648 Processed 02/11/2023 6934035574 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-016-01859100/4521
(DUDHOULA) 		0509011000NRG24171020230354053 17/10/2023 KUMAR SHIVAM 0509011WL024189 KUMAR SHIVAM 00415 SBIN0004446 3648 3648 Processed 02/11/2023 6934035586 MR KUMAR SHIVAM STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-016-01859100/4576
(DUDHOULA) 		0509011000NRG24171020230354056 17/10/2023 BABLI KUMARI 0509011WL024189 BABLI KUMARI 00415 SBIN0004446 3648 3648 Processed 02/11/2023 6934035581 BABLI BABLI KUMARI IDBI BANK(607095)
19 SONEPUR BH-09-011-016-01859100/4937
(DUDHOULA) 		0509011000NRG24171020230354062 17/10/2023 SHILPI KUMARI 0509011WL024189 SHILPI KUMARI 00415 SBIN0004446 3420 3420 Processed 02/11/2023 6934035558 SHILPI KUMARI D/O DINESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
20 SONEPUR BH-09-011-016-01859100/4951
(DUDHOULA) 		0509011000NRG24171020230354064 17/10/2023 MUNNI DEVI 0509011WL024189 MUNNI DEVI 00415 SBIN0004446 3648 3648 Processed 02/11/2023 6934035584 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-016-01859100/4954
(DUDHOULA) 		0509011000NRG24171020230354065 17/10/2023 SHRIANKHALA ANAND 0509011WL024189 SHRIANKHALA ANAND 00415 SBIN0004446 3648 3648 Processed 02/11/2023 6934035590 MRS SHRINKHALAANAND ANAND STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-016-01859100/4958
(DUDHOULA) 		0509011000NRG24171020230354066 17/10/2023 RITESH KUMAR 0509011WL024189 RITESH KUMAR 00415 SBIN0004446 3648 3648 Processed 02/11/2023 6934035579 MS RITESHKUMAR KUMAR STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-016-01859100/4963
(DUDHOULA) 		0509011000NRG24171020230354068 17/10/2023 SULEKHA DEVI 0509011WL024189 SULEKHA DEVI 00415 SBIN0004446 3648 3648 Processed 02/11/2023 6934035582 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 58140 58140
24 SONEPUR BH-09-011-016-01858900/4466
(DUDHOULA) 		0509011000NRG24171020230354039 17/10/2023 SUNITA DEVI 0509011WL024189 SUNITA DEVI 00538 CBIN0R10001 3648 3648 Processed 02/11/2023 6934035562 SUNEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 SONEPUR BH-09-011-016-01859100/4505
(DUDHOULA) 		0509011000NRG24171020230354052 17/10/2023 ROHIT KUMAR 0509011WL024189 ROHIT KUMAR 00538 CBIN0R10001 3648 3648 Processed 02/11/2023 6934035561 ROHIT KUMAR BANK OF BARODA(606985)
26 SONEPUR BH-09-011-016-01859100/4932
(DUDHOULA) 		0509011000NRG24171020230354059 17/10/2023 PINKI KUMARI 0509011WL024189 PINKI KUMARI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934035563 PINKEE KUMARI DO JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
27 SONEPUR BH-09-011-016-01859100/4935
(DUDHOULA) 		0509011000NRG24171020230354060 17/10/2023 SHARMILA DEVI 0509011WL024189 SHARMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934035565 SHRMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONEPUR BH-09-011-016-01859100/4936
(DUDHOULA) 		0509011000NRG24171020230354061 17/10/2023 ANUSHKA KUMARI 0509011WL024189 ANUSHKA KUMARI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934035566 ANUSHKA KUMARI D/O DINESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
29 SONEPUR BH-09-011-016-01859100/4950
(DUDHOULA) 		0509011000NRG24171020230354063 17/10/2023 SUNIL SINGH 0509011WL024189 SUNIL SINGH 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934035564 SUNIL KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
30 SONEPUR BH-09-011-016-01859100/5030
(DUDHOULA) 		0509011000NRG24171020230354073 17/10/2023 SHILA DEVI 0509011WL024189 SHILA DEVI 00538 CBIN0R10001 3648 3648 Processed 02/11/2023 6934035567 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
31 SONEPUR BH-09-011-016-01859100/5011
(DUDHOULA) 		0509011000NRG24171020230354071 17/10/2023 SHIV SHANKAR SINGH 0509011WL024189 SHIV SHANKAR SINGH 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6934035559 SHIVASHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
32 SONEPUR BH-09-011-016-01859100/4931
(DUDHOULA) 		0509011000NRG24171020230354058 17/10/2023 RINKI KUMARI 0509011WL024189 RINKI KUMARI 00692 UJVN0003352 3420 3420 Processed 02/11/2023 6934035569 MS RINKEE KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
33 SONEPUR BH-09-011-016-01859100/4990
(DUDHOULA) 		0509011000NRG24171020230354069 17/10/2023 ALOK KUMAR 0509011WL024189 ALOK KUMAR 00703 AIRP0000001 3648 3648 Processed 02/11/2023 6934035588 ALOK KUMAR BANK OF INDIA(508505)
SubTotal 3648 3648
Total 119016 119016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_171023APB_FTO_612695 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 3648
2 SONEPUR BH0509011_171023APB_FTO_612695 Bank of India BKID0004684 SONEPUR 7296
3 SONEPUR BH0509011_171023APB_FTO_612695 Central Bank Of India CBIN0281772 GOLA BAZAR 10944
4 SONEPUR BH0509011_171023APB_FTO_612695 Punjab National Bank PUNB0088900 SONEPUR 3648
5 SONEPUR BH0509011_171023APB_FTO_612695 State Bank of India SBIN0004446 SONEPUR 58140
6 SONEPUR BH0509011_171023APB_FTO_612695 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 7296
7 SONEPUR BH0509011_171023APB_FTO_612695 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 17328
8 SONEPUR BH0509011_171023APB_FTO_612695 India Post Payments Bank IPOS0000001 Chapra 3648
9 SONEPUR BH0509011_171023APB_FTO_612695 UJJIVAN SMALL FINANCE BANK UJVN0003352 PIPARPATI ROAD 3420
10 SONEPUR BH0509011_171023APB_FTO_612695 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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