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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:27:50 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_071123APB_FTO_655034
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-09-011-012-01860800/2100
(GANGAJAL) 		0509011000NRG24061120230391101 07/11/2023 MAMTA DEVI 0509011WL028987 MAMTA DEVI 00048 BKID0004684 3420 3420 Processed 13/12/2023 8577505128 MAMTA DEVI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-012-01860800/2102
(GANGAJAL) 		0509011000NRG24061120230391103 07/11/2023 SUSHILA DEVI 0509011WL028987 SUSHILA DEVI 00048 BKID0004684 3420 3420 Processed 13/12/2023 8577505123 SUSHILA DEVI BANK OF INDIA(508505)
3 SONEPUR BH-09-011-012-01860800/2261
(GANGAJAL) 		0509011000NRG24061120230391104 07/11/2023 NAVEEN KUMAR 0509011WL028987 NAVEEN KUMAR 00048 BKID0004684 3420 3420 Processed 13/12/2023 8577505124 NAVEEN KUMAR BANK OF INDIA(508505)
4 SONEPUR BH-09-011-012-01860800/2264
(GANGAJAL) 		0509011000NRG24061120230391105 07/11/2023 SANGEETA DEVI 0509011WL028987 SANGEETA DEVI 00048 BKID0004684 3420 3420 Processed 13/12/2023 8577505126 Mrs. Sangeeta Devi CENTRAL BANK OF INDIA(607115)
5 SONEPUR BH-09-011-012-01860800/3593
(GANGAJAL) 		0509011000NRG24061120230391107 07/11/2023 SANTU SHARMA 0509011WL028987 SANTU SHARMA 00048 BKID0004684 3192 3192 Processed 13/12/2023 8577505134 SANTU SHARMA S/O-BHOLA SHARMA BANK OF INDIA(508505)
6 SONEPUR BH-09-011-012-01860900/2049
(GANGAJAL) 		0509011000NRG24061120230391119 07/11/2023 USHA DEVI 0509011WL028987 USHA DEVI 00048 BKID0004684 3420 3420 Processed 13/12/2023 8577505127 USHA DEVI BANK OF INDIA(508505)
7 SONEPUR BH-09-011-012-01860900/3598
(GANGAJAL) 		0509011000NRG24061120230391123 07/11/2023 NIBHA KUMARI 0509011WL028987 NIBHA KUMARI 00048 BKID0004684 3420 3420 Processed 13/12/2023 8577505125 NIBHA KUMARI INDIAN OVERSEAS BANK(508541)
8 SONEPUR BH-09-011-012-01860900/686
(GANGAJAL) 		0509011000NRG24061120230391130 07/11/2023 Jamadar ray 0509011WL028987 Jamadar ray 00048 BKID0004684 3420 3420 Processed 13/12/2023 8577505135 Mr. JAMADAR RAY CENTRAL BANK OF INDIA(607115)
SubTotal 27132 27132
9 SONEPUR BH-09-011-012-01860900/1548
(GANGAJAL) 		0509011000NRG24061120230391110 07/11/2023 MAMTA DEVI 0509011WL028987 MAMTA DEVI 00048 BKID0005775 3192 3192 Processed 13/12/2023 8577505130 JITENDRA RAYS/O- KAMESHWAR RAY BANK OF INDIA(508505)
10 SONEPUR BH-09-011-012-01860900/1734
(GANGAJAL) 		0509011000NRG24061120230391113 07/11/2023 SHOBHA KUMARI 0509011WL028987 SHOBHA KUMARI 00048 BKID0005775 3192 3192 Processed 13/12/2023 8577505131 SHOBHA KUMARI W/O-KUMAR SANTOSH BANK OF INDIA(508505)
11 SONEPUR BH-09-011-012-01860900/1901
(GANGAJAL) 		0509011000NRG24061120230391114 07/11/2023 NITU KUMARI 0509011WL028987 NITU KUMARI 00048 BKID0005775 3192 3192 Processed 13/12/2023 8577505133 NITU KUMARI W/O-DINA NATH RAY BANK OF INDIA(508505)
12 SONEPUR BH-09-011-012-01860900/1998
(GANGAJAL) 		0509011000NRG24061120230391115 07/11/2023 SUNIL KUMAR RAY 0509011WL028987 SUNIL KUMAR RAY 00048 BKID0005775 3192 3192 Processed 13/12/2023 8577505132 SUNIL KUMAR RAY S/O SHAMBHU RAY BANK OF INDIA(508505)
13 SONEPUR BH-09-011-012-01860900/2014
(GANGAJAL) 		0509011000NRG24061120230391117 07/11/2023 CHANDAN KUMAR 0509011WL028987 CHANDAN KUMAR 00048 BKID0005775 3420 3420 Processed 13/12/2023 8577505129 CHANDAN KUMAR S/O-RAJENDRA PRASAD BANK OF INDIA(508505)
14 SONEPUR BH-09-011-012-01860900/3740
(GANGAJAL) 		0509011000NRG24061120230391128 07/11/2023 SHABNAM KUMARI 0509011WL028987 SHABNAM KUMARI 00048 BKID0005775 3420 3420 Processed 13/12/2023 8577505140 SHABNAM KUMARI BANK OF BARODA(606985)
15 SONEPUR BH-09-011-012-01860900/3742
(GANGAJAL) 		0509011000NRG24061120230391129 07/11/2023 MUNNI KUMARI 0509011WL028987 MUNNI KUMARI 00048 BKID0005775 3420 3420 Processed 13/12/2023 8577505141 Mrs. MUNNI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 23028 23028
16 SONEPUR BH-09-011-012-01860800/1921
(GANGAJAL) 		0509011000NRG24061120230391098 07/11/2023 RENU DEVI 0509011WL028987 RENU DEVI 00089 CBIN0281772 3420 3420 Processed 13/12/2023 8577505100 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-012-01860800/2101
(GANGAJAL) 		0509011000NRG24061120230391102 07/11/2023 SITAPATI DEVI 0509011WL028987 SITAPATI DEVI 00089 CBIN0281772 3420 3420 Processed 13/12/2023 8577505095 Mrs. SITAPATI DEVI CENTRAL BANK OF INDIA(607115)
18 SONEPUR BH-09-011-012-01860800/3665
(GANGAJAL) 		0509011000NRG24061120230391108 07/11/2023 PUTUL KUMARI 0509011WL028987 PUTUL KUMARI 00089 CBIN0281772 3192 3192 Processed 13/12/2023 8577505099 Miss. PUTUL KUMARI CENTRAL BANK OF INDIA(607115)
19 SONEPUR BH-09-011-012-01860900/1559
(GANGAJAL) 		0509011000NRG24061120230391111 07/11/2023 MEERA DEVI 0509011WL028987 MEERA DEVI 00089 CBIN0281772 3192 3192 Processed 13/12/2023 8577505097 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONEPUR BH-09-011-012-01860900/1734
(GANGAJAL) 		0509011000NRG24061120230391112 07/11/2023 KUMAR SANTOSH 0509011WL028987 KUMAR SANTOSH 00089 CBIN0281772 3192 3192 Processed 13/12/2023 8577505098 Mr. KUMAR SANTOSH CENTRAL BANK OF INDIA(607115)
21 SONEPUR BH-09-011-012-01860900/2028
(GANGAJAL) 		0509011000NRG24061120230391118 07/11/2023 DINA NATH KUMAR RAY 0509011WL028987 DINA NATH KUMAR RAY 00089 CBIN0281772 3420 3420 Processed 13/12/2023 8577505121 Shri Dina Nath Kumar Ray CENTRAL BANK OF INDIA(607115)
SubTotal 19836 19836
22 SONEPUR BH-09-011-012-01860800/1912
(GANGAJAL) 		0509011000NRG24061120230391097 07/11/2023 SRI KANT KUMAR 0509011WL028987 SRI KANT KUMAR 00165 IBKL0002075 3192 3192 Processed 13/12/2023 8577505094 MR SRIKANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
23 SONEPUR BH-09-011-012-01860800/2291
(GANGAJAL) 		0509011000NRG24061120230391106 07/11/2023 SURAJ KUMAR 0509011WL028987 SURAJ KUMAR 00354 PUNB0088900 3420 3420 Processed 13/12/2023 8577505092 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
24 SONEPUR BH-09-011-012-01860900/3426
(GANGAJAL) 		0509011000NRG24061120230391121 07/11/2023 KARAN KUMAR 0509011WL028987 KARAN KUMAR 00415 SBIN0004446 3192 3192 Processed 13/12/2023 8577505106 MR KARAN KUMAR STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-012-01860900/3427
(GANGAJAL) 		0509011000NRG24061120230391122 07/11/2023 ARJUN KUMAR 0509011WL028987 ARJUN KUMAR 00415 SBIN0004446 3192 3192 Processed 13/12/2023 8577505107 Mr. Arjun Kumar CENTRAL BANK OF INDIA(607115)
26 SONEPUR BH-09-011-012-01860900/3600
(GANGAJAL) 		0509011000NRG24061120230391124 07/11/2023 BHIM KUMAR 0509011WL028987 BHIM KUMAR 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505103 MR BHIM KUMAR STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-012-01860900/3739
(GANGAJAL) 		0509011000NRG24061120230391127 07/11/2023 GOLU KUMAR 0509011WL028987 GOLU KUMAR 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505114 MR GOLU KUMAR STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-015-01861000/1623
(JAHANGIPUR) 		0509011000NRG24061120230391045 07/11/2023 LALITA DEVI 0509011WL028985 LALITA DEVI 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505136 MRS LALITA DEVI STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-015-01861000/1628
(JAHANGIPUR) 		0509011000NRG24061120230391046 07/11/2023 REKHA DEVI 0509011WL028985 REKHA DEVI 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505105 MRS REKHA DEVI STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-015-01861000/1630
(JAHANGIPUR) 		0509011000NRG24061120230391047 07/11/2023 PRABHAWATI DEVI 0509011WL028985 PRABHAWATI DEVI 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505109 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-015-01861000/1658
(JAHANGIPUR) 		0509011000NRG24061120230391048 07/11/2023 PUNAM DEVI 0509011WL028985 PUNAM DEVI 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505111 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-015-01861000/1744
(JAHANGIPUR) 		0509011000NRG24061120230391049 07/11/2023 RANJEET SAH 0509011WL028985 RANJEET SAH 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505137 MR RANJEET SAH STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-015-01861000/1908
(JAHANGIPUR) 		0509011000NRG24061120230391050 07/11/2023 CHAMPA DEVI 0509011WL028985 CHAMPA DEVI 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505112 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-015-01861000/1929
(JAHANGIPUR) 		0509011000NRG24061120230391052 07/11/2023 ASHARFI DEVI 0509011WL028985 ASHARFI DEVI 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505104 MRS ASHARFI DEVI STATE BANK OF INDIA(508548)
35 SONEPUR BH-09-011-015-01861000/1939
(JAHANGIPUR) 		0509011000NRG24061120230391053 07/11/2023 SHARDA DEVI 0509011WL028985 SHARDA DEVI 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505101 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-015-01861000/1941
(JAHANGIPUR) 		0509011000NRG24061120230391054 07/11/2023 MANISH KUMAR SAH 0509011WL028985 MANISH KUMAR SAH 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505120 MR MANISH KUMAR SAH STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-015-01861000/1970
(JAHANGIPUR) 		0509011000NRG24061120230391055 07/11/2023 VIKASH KUMAR 0509011WL028985 VIKASH KUMAR 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505117 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-015-01861000/1971
(JAHANGIPUR) 		0509011000NRG24061120230391056 07/11/2023 AMRITA KUMARI 0509011WL028985 AMRITA KUMARI 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505118 MRS AMRITA KUMARI STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-015-01861000/1977
(JAHANGIPUR) 		0509011000NRG24061120230391057 07/11/2023 SULEKHA DEVI 0509011WL028985 SULEKHA DEVI 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505116 SULEKHA DEVI BANK OF INDIA(508505)
40 SONEPUR BH-09-011-015-01861000/2272
(JAHANGIPUR) 		0509011000NRG24061120230391060 07/11/2023 pinki kumari 0509011WL028985 pinki kumari 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505122 Mr. BABLU KUMAR INDIAN BANK(607105)
41 SONEPUR BH-09-011-015-01861000/3499
(JAHANGIPUR) 		0509011000NRG24061120230391061 07/11/2023 VISHWAJEET SINGH 0509011WL028985 VISHWAJEET SINGH 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505102 VISHWAJEET KUMAR BANK OF BARODA(606985)
42 SONEPUR BH-09-011-015-01861000/3500
(JAHANGIPUR) 		0509011000NRG24061120230391062 07/11/2023 ALOK KUMAR 0509011WL028985 ALOK KUMAR 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505110 MR ALOK KUMAR STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-015-01861000/3501
(JAHANGIPUR) 		0509011000NRG24061120230391063 07/11/2023 RAJKUMARI DEVI 0509011WL028985 RAJKUMARI DEVI 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505096 Mrs. RAJ KUMARI DEVI CENTRAL BANK OF INDIA(607115)
44 SONEPUR BH-09-011-015-01861000/3502
(JAHANGIPUR) 		0509011000NRG24061120230391064 07/11/2023 SABHYA KUMARI 0509011WL028985 SABHYA KUMARI 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505113 MISS SABHYA KUMARI STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-015-01861000/3503
(JAHANGIPUR) 		0509011000NRG24061120230391065 07/11/2023 SUBASH KUMAR 0509011WL028985 SUBASH KUMAR 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505119 MR SUBASH KUMAR STATE BANK OF INDIA(508548)
46 SONEPUR BH-09-011-015-01861000/3506
(JAHANGIPUR) 		0509011000NRG24061120230391067 07/11/2023 MADHU KUMARI 0509011WL028985 MADHU KUMARI 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505108 MISS MADHU KUMARI STATE BANK OF INDIA(508548)
47 SONEPUR BH-09-011-015-01861000/3531
(JAHANGIPUR) 		0509011000NRG24061120230391074 07/11/2023 RANJEET SHAH 0509011WL028985 RANJEET SHAH 00415 SBIN0004446 3420 3420 Processed 13/12/2023 8577505115 MR RANJEET SHAH STATE BANK OF INDIA(508548)
SubTotal 81624 81624
48 SONEPUR BH-09-011-012-01860900/3621
(GANGAJAL) 		0509011000NRG24061120230391125 07/11/2023 NIRAJ KUMAR 0509011WL028987 NIRAJ KUMAR 00688 FINO0001448 3420 3420 Processed 13/12/2023 8577505093 Niraj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
49 SONEPUR BH-09-011-015-01861000/2194
(JAHANGIPUR) 		0509011000NRG24061120230391059 07/11/2023 PAPPU KUMAR 0509011WL028985 PAPPU KUMAR 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577505090 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONEPUR BH-09-011-015-01861000/3511
(JAHANGIPUR) 		0509011000NRG24061120230391068 07/11/2023 RAJA KUMAR 0509011WL028985 RAJA KUMAR 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577505139 RAJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONEPUR BH-09-011-015-01861000/3512
(JAHANGIPUR) 		0509011000NRG24061120230391069 07/11/2023 VIRENDRA PASWAN 0509011WL028985 VIRENDRA PASWAN 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577505088 BIRENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONEPUR BH-09-011-015-01861000/3513
(JAHANGIPUR) 		0509011000NRG24061120230391070 07/11/2023 KAJAL KUMARI 0509011WL028985 KAJAL KUMARI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577505089 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONEPUR BH-09-011-015-01861000/3514
(JAHANGIPUR) 		0509011000NRG24061120230391071 07/11/2023 GUDDI DEVI 0509011WL028985 GUDDI DEVI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577505091 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONEPUR BH-09-011-015-01861000/3515
(JAHANGIPUR) 		0509011000NRG24061120230391072 07/11/2023 NIKKU DEVI 0509011WL028985 NIKKU DEVI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577505138 NIKKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONEPUR BH-09-011-015-01861000/3517
(JAHANGIPUR) 		0509011000NRG24061120230391073 07/11/2023 PREM CHDRA DAS 0509011WL028985 PREM CHDRA DAS 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8577505087 PREMCHAND DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23940 23940
Total 185592 185592

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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_655034 Bank of India BKID0004684 SONEPUR 27132
2 SONEPUR BH0509011_071123APB_FTO_655034 Bank of India BKID0005775 SHAHPUR 23028
3 SONEPUR BH0509011_071123APB_FTO_655034 Central Bank Of India CBIN0281772 GOLA BAZAR 19836
4 SONEPUR BH0509011_071123APB_FTO_655034 IDBI Bank IBKL0002075 SONEPUR 3192
5 SONEPUR BH0509011_071123APB_FTO_655034 Punjab National Bank PUNB0088900 SONEPUR 3420
6 SONEPUR BH0509011_071123APB_FTO_655034 State Bank of India SBIN0004446 SONEPUR 81624
7 SONEPUR BH0509011_071123APB_FTO_655034 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420
8 SONEPUR BH0509011_071123APB_FTO_655034 India Post Payments Bank IPOS0000001 Chapra 23940

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