Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:35:44 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523FTO_173401
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-09-011-007-01856800/3650
(PARMANADPUR) 		0509011000NRG24200520230099917 23/05/2023 RISHIDEV SINGH 0509011WL004605 RISHIDEV SINGH 00048 BKID0004684 3192 3192 Processed 27/05/2023 1902579815 RISHIDEV SINGH ()
2 SONEPUR BH-09-011-007-01856800/4697
(PARMANADPUR) 		0509011000NRG24200520230099925 23/05/2023 ANITA DEVI 0509011WL004605 ANITA DEVI 00048 BKID0004684 3192 3192 Processed 27/05/2023 1902579812 ANITA DEVI ()
3 SONEPUR BH-09-011-007-01856800/4698
(PARMANADPUR) 		0509011000NRG24200520230099926 23/05/2023 SUNNY KUMAR SHARMA 0509011WL004605 SUNNY KUMAR SHARMA 00048 BKID0004684 3192 3192 Processed 27/05/2023 1902579813 SUNNY KUMAR SHARMA ()
4 SONEPUR BH-09-011-007-01856900/3406
(PARMANADPUR) 		0509011000NRG24200520230100730 23/05/2023 raja ram 0509011WL004632 raja ram 00048 BKID0004684 3192 3192 Processed 27/05/2023 1902579814 raja ram ()
SubTotal 12768 12768
5 SONEPUR BH-09-011-007-01856900/3596
(PARMANADPUR) 		0509011000NRG24200520230099944 23/05/2023 RAMNATH RAY 0509011WL004605 RAMNATH RAY 00089 CBIN0281565 3192 3192 Processed 27/05/2023 1902579816 RAMNATH RAY ()
SubTotal 3192 3192
6 SONEPUR BH-09-011-007-01856900/4140
(PARMANADPUR) 		0509011000NRG24200520230100748 23/05/2023 RINKU DEVI 0509011WL004632 RINKU DEVI 00354 PUNB0088900 3192 3192 Processed 27/05/2023 1902579805 RINKU DEVI ()
SubTotal 3192 3192
7 SONEPUR BH-09-011-007-01856800/4700
(PARMANADPUR) 		0509011000NRG24200520230099928 23/05/2023 AJIT KUMAR SHARMA 0509011WL004605 AJIT KUMAR SHARMA 00415 SBIN0004446 3192 3192 Processed 27/05/2023 1902579806 MR AJIT KUMAR SHARMA ()
SubTotal 3192 3192
8 SONEPUR BH-09-011-007-01856800/1996
(PARMANADPUR) 		0509011000NRG24200520230099900 23/05/2023 Bablu kumar sah 0509011WL004605 Bablu kumar sah 00415 SBIN0006655 3192 3192 Processed 27/05/2023 1902579811 MR BABLOO KUMAR SAH ()
9 SONEPUR BH-09-011-007-01856800/3631
(PARMANADPUR) 		0509011000NRG24200520230099901 23/05/2023 NAGENDRA KUMAR SAH 0509011WL004605 NAGENDRA KUMAR SAH 00415 SBIN0006655 3192 3192 Processed 27/05/2023 1902579807 MR NAGENDRA KUMAR SAH ()
10 SONEPUR BH-09-011-007-01856800/3639
(PARMANADPUR) 		0509011000NRG24200520230099907 23/05/2023 SARWENDRA SAH 0509011WL004605 SARWENDRA SAH 00415 SBIN0006655 3192 3192 Processed 27/05/2023 1902579808 SARVENDRA SAH ()
11 SONEPUR BH-09-011-007-01856900/3567
(PARMANADPUR) 		0509011000NRG24200520230100731 23/05/2023 SHIVJI SAH 0509011WL004632 SHIVJI SAH 00415 SBIN0006655 3192 3192 Processed 27/05/2023 1902579809 MR SHIVAJI SAH ()
12 SONEPUR BH-09-011-007-01856900/3598
(PARMANADPUR) 		0509011000NRG24200520230099946 23/05/2023 BHUNESHWAR RAY 0509011WL004605 BHUNESHWAR RAY 00415 SBIN0006655 3192 3192 Processed 27/05/2023 1902579810 MR BHUNESHWAR RAY ()
SubTotal 15960 15960
13 SONEPUR BH-09-011-007-01856800/3634
(PARMANADPUR) 		0509011000NRG24200520230099904 23/05/2023 KANTI DEVI 0509011WL004605 KANTI DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1902579801 KANTI DEVI ()
14 SONEPUR BH-09-011-007-01856800/3635
(PARMANADPUR) 		0509011000NRG24200520230099905 23/05/2023 AMLESH DEVI 0509011WL004605 AMLESH DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1902579802 AMLESH DEVI ()
15 SONEPUR BH-09-011-007-01856800/3642
(PARMANADPUR) 		0509011000NRG24200520230099910 23/05/2023 RAVIENDRA KUMAR SAH 0509011WL004605 RAVIENDRA KUMAR SAH 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1902579819 RAVIENDRA KUMAR SAH ()
16 SONEPUR BH-09-011-007-01856800/3644
(PARMANADPUR) 		0509011000NRG24200520230099912 23/05/2023 SHAKUNTALA DEVI 0509011WL004605 SHAKUNTALA DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1902579818 SHAKUNTALA DEVI ()
17 SONEPUR BH-09-011-007-01856800/3651
(PARMANADPUR) 		0509011000NRG24200520230099918 23/05/2023 SINOD THAKUR 0509011WL004605 SINOD THAKUR 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1902579817 SINOD THAKUR ()
18 SONEPUR BH-09-011-007-01856900/3705
(PARMANADPUR) 		0509011000NRG24200520230100734 23/05/2023 SURESH KUMAR SAH 0509011WL004632 SURESH KUMAR SAH 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1902579804 SURESH KUMAR SAH ()
19 SONEPUR BH-09-011-007-01856900/3972
(PARMANADPUR) 		0509011000NRG24200520230099949 23/05/2023 JYOTI KUMARI 0509011WL004605 JYOTI KUMARI 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1902579803 JYOTI KUMARI ()
SubTotal 22116 22116
Total 60420 60420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523FTO_173401 Bank of India BKID0004684 SONEPUR 12768
2 SONEPUR BH0509011_230523FTO_173401 Central Bank Of India CBIN0281565 DARIYAPUR 3192
3 SONEPUR BH0509011_230523FTO_173401 Punjab National Bank PUNB0088900 SONEPUR 3192
4 SONEPUR BH0509011_230523FTO_173401 State Bank of India SBIN0004446 SONEPUR 3192
5 SONEPUR BH0509011_230523FTO_173401 State Bank of India SBIN0006655 PARMANANDPUR 15960
6 SONEPUR BH0509011_230523FTO_173401 India Post Payments Bank IPOS0000001 Chapra 22116

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