Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:44:27 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_211023APB_FTO_623324
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-09-011-015-01861700/1897
(JAHANGIPUR) 		0509011000NRG24201020230363833 21/10/2023 GITA DEVI 0509011WL025985 GITA DEVI 00048 BKID0004684 2964 2964 Processed 02/11/2023 6934011964 GITA DEVI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-015-01861700/3492
(JAHANGIPUR) 		0509011000NRG24201020230363839 21/10/2023 SUNILA DEVI 0509011WL025985 SUNILA DEVI 00048 BKID0004684 2964 2964 Processed 02/11/2023 6934011965 SUNILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
3 SONEPUR BH-09-011-015-01861700/1882
(JAHANGIPUR) 		0509011000NRG24201020230363828 21/10/2023 PRABHWATI DEVI 0509011WL025985 PRABHWATI DEVI 00048 BKID0005775 2964 2964 Processed 02/11/2023 6934011968 PRABHAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONEPUR BH-09-011-015-01861700/2428
(JAHANGIPUR) 		0509011000NRG24201020230363837 21/10/2023 VICKY KUMAR 0509011WL025985 VICKY KUMAR 00048 BKID0005775 2964 2964 Processed 02/11/2023 6934011967 VICKY KUMAR BANK OF BARODA(606985)
5 SONEPUR BH-09-011-015-01861700/3471
(JAHANGIPUR) 		0509011000NRG24201020230363838 21/10/2023 RITA DEVI 0509011WL025985 RITA DEVI 00048 BKID0005775 2964 2964 Processed 02/11/2023 6934011966 REETA DEVI BANK OF INDIA(508505)
SubTotal 8892 8892
6 SONEPUR BH-09-011-015-01861700/1881
(JAHANGIPUR) 		0509011000NRG24201020230363827 21/10/2023 CHANDAN KUMAR 0509011WL025985 CHANDAN KUMAR 00089 CBIN0281772 2964 2964 Processed 02/11/2023 6934011942 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONEPUR BH-09-011-015-01861700/1895
(JAHANGIPUR) 		0509011000NRG24201020230363832 21/10/2023 URMILA DEVI 0509011WL025985 URMILA DEVI 00089 CBIN0281772 2964 2964 Processed 02/11/2023 6934011941 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
8 SONEPUR BH-09-011-015-01861700/1900
(JAHANGIPUR) 		0509011000NRG24201020230363834 21/10/2023 RAJ KUMAR PASWAN 0509011WL025985 RAJ KUMAR PASWAN 00089 CBIN0281772 2964 2964 Processed 02/11/2023 6934011943 Mr. RAJ KUMAR PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
9 SONEPUR BH-09-011-015-01861000/1080
(JAHANGIPUR) 		0509011000NRG24201020230363792 21/10/2023 ANITA DEVI 0509011WL025985 ANITA DEVI 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011953 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-015-01861000/1377
(JAHANGIPUR) 		0509011000NRG24201020230363793 21/10/2023 RINKI DEVI 0509011WL025985 RINKI DEVI 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011949 MRS RINKI DEVI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-015-01861000/1623
(JAHANGIPUR) 		0509011000NRG24201020230363794 21/10/2023 LALITA DEVI 0509011WL025985 LALITA DEVI 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011973 MRS LALITA DEVI STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-015-01861000/1628
(JAHANGIPUR) 		0509011000NRG24201020230363795 21/10/2023 REKHA DEVI 0509011WL025985 REKHA DEVI 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011950 MRS REKHA DEVI STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-015-01861000/1630
(JAHANGIPUR) 		0509011000NRG24201020230363796 21/10/2023 PRABHAWATI DEVI 0509011WL025985 PRABHAWATI DEVI 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011952 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-015-01861000/1658
(JAHANGIPUR) 		0509011000NRG24201020230363797 21/10/2023 PUNAM DEVI 0509011WL025985 PUNAM DEVI 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011954 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-015-01861000/1744
(JAHANGIPUR) 		0509011000NRG24201020230363798 21/10/2023 RANJEET SAH 0509011WL025985 RANJEET SAH 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011971 MR RANJEET SAH STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-015-01861000/1908
(JAHANGIPUR) 		0509011000NRG24201020230363799 21/10/2023 CHAMPA DEVI 0509011WL025985 CHAMPA DEVI 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011955 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-015-01861000/1929
(JAHANGIPUR) 		0509011000NRG24201020230363801 21/10/2023 ASHARFI DEVI 0509011WL025985 ASHARFI DEVI 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011948 MRS ASHARFI DEVI STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-015-01861000/1939
(JAHANGIPUR) 		0509011000NRG24201020230363802 21/10/2023 SHARDA DEVI 0509011WL025985 SHARDA DEVI 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011945 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-015-01861000/1941
(JAHANGIPUR) 		0509011000NRG24201020230363803 21/10/2023 MANISH KUMAR SAH 0509011WL025985 MANISH KUMAR SAH 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011962 MR MANISH KUMAR SAH STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-015-01861000/1970
(JAHANGIPUR) 		0509011000NRG24201020230363804 21/10/2023 VIKASH KUMAR 0509011WL025985 VIKASH KUMAR 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011959 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-015-01861000/1971
(JAHANGIPUR) 		0509011000NRG24201020230363805 21/10/2023 AMRITA KUMARI 0509011WL025985 AMRITA KUMARI 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011960 MRS AMRITA KUMARI STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-015-01861000/1977
(JAHANGIPUR) 		0509011000NRG24201020230363806 21/10/2023 SULEKHA DEVI 0509011WL025985 SULEKHA DEVI 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011958 SULEKHA DEVI BANK OF INDIA(508505)
23 SONEPUR BH-09-011-015-01861000/2272
(JAHANGIPUR) 		0509011000NRG24201020230363809 21/10/2023 pinki kumari 0509011WL025985 pinki kumari 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011963 Mr. BABLU KUMAR INDIAN BANK(607105)
24 SONEPUR BH-09-011-015-01861000/3499
(JAHANGIPUR) 		0509011000NRG24201020230363810 21/10/2023 VISHWAJEET SINGH 0509011WL025985 VISHWAJEET SINGH 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011947 VISHWAJEET KUMAR BANK OF BARODA(606985)
25 SONEPUR BH-09-011-015-01861000/3500
(JAHANGIPUR) 		0509011000NRG24201020230363811 21/10/2023 ALOK KUMAR 0509011WL025985 ALOK KUMAR 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011970 MR ALOK KUMAR STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-015-01861000/3501
(JAHANGIPUR) 		0509011000NRG24201020230363812 21/10/2023 RAJKUMARI DEVI 0509011WL025985 RAJKUMARI DEVI 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011972 Mrs. RAJ KUMARI DEVI CENTRAL BANK OF INDIA(607115)
27 SONEPUR BH-09-011-015-01861000/3502
(JAHANGIPUR) 		0509011000NRG24201020230363813 21/10/2023 SABHYA KUMARI 0509011WL025985 SABHYA KUMARI 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011956 MISS SABHYA KUMARI STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-015-01861000/3503
(JAHANGIPUR) 		0509011000NRG24201020230363814 21/10/2023 SUBASH KUMAR 0509011WL025985 SUBASH KUMAR 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011961 MR SUBASH KUMAR STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-015-01861000/3506
(JAHANGIPUR) 		0509011000NRG24201020230363816 21/10/2023 MADHU KUMARI 0509011WL025985 MADHU KUMARI 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011951 MISS MADHU KUMARI STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-015-01861000/3531
(JAHANGIPUR) 		0509011000NRG24201020230363823 21/10/2023 RANJEET SHAH 0509011WL025985 RANJEET SHAH 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011957 MR RANJEET SHAH STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-015-01861000/3541
(JAHANGIPUR) 		0509011000NRG24201020230363824 21/10/2023 FULAKUMARI DEVI 0509011WL025985 FULAKUMARI DEVI 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011969 FULKUMARI DEVI W/O-CHANDRAMA SAH BANK OF INDIA(508505)
32 SONEPUR BH-09-011-015-01861700/1886
(JAHANGIPUR) 		0509011000NRG24201020230363829 21/10/2023 RAMESH KUMAR 0509011WL025985 RAMESH KUMAR 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6934011944 RAMESH KUMAR BANK OF BARODA(606985)
SubTotal 71136 71136
33 SONEPUR BH-09-011-015-01861700/1876
(JAHANGIPUR) 		0509011000NRG24201020230363826 21/10/2023 SARMA HAJRA 0509011WL025985 SARMA HAJRA 00415 SBIN0010083 2964 2964 Processed 02/11/2023 6934011946 MR SHARMA MANJHI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
34 SONEPUR BH-09-011-015-01861000/2194
(JAHANGIPUR) 		0509011000NRG24201020230363808 21/10/2023 PAPPU KUMAR 0509011WL025985 PAPPU KUMAR 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6934011939 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONEPUR BH-09-011-015-01861000/3511
(JAHANGIPUR) 		0509011000NRG24201020230363817 21/10/2023 RAJA KUMAR 0509011WL025985 RAJA KUMAR 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6934011934 RAJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONEPUR BH-09-011-015-01861000/3512
(JAHANGIPUR) 		0509011000NRG24201020230363818 21/10/2023 VIRENDRA PASWAN 0509011WL025985 VIRENDRA PASWAN 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6934011936 BIRENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONEPUR BH-09-011-015-01861000/3513
(JAHANGIPUR) 		0509011000NRG24201020230363819 21/10/2023 KAJAL KUMARI 0509011WL025985 KAJAL KUMARI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6934011938 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONEPUR BH-09-011-015-01861000/3514
(JAHANGIPUR) 		0509011000NRG24201020230363820 21/10/2023 GUDDI DEVI 0509011WL025985 GUDDI DEVI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6934011940 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONEPUR BH-09-011-015-01861000/3515
(JAHANGIPUR) 		0509011000NRG24201020230363821 21/10/2023 NIKKU DEVI 0509011WL025985 NIKKU DEVI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6934011935 NIKKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONEPUR BH-09-011-015-01861000/3517
(JAHANGIPUR) 		0509011000NRG24201020230363822 21/10/2023 PREM CHDRA DAS 0509011WL025985 PREM CHDRA DAS 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6934011933 PREMCHAND DAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONEPUR BH-09-011-015-01861700/2420
(JAHANGIPUR) 		0509011000NRG24201020230363836 21/10/2023 SIMA DEVI 0509011WL025985 SIMA DEVI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6934011937 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONEPUR BH-09-011-015-01861700/3516
(JAHANGIPUR) 		0509011000NRG24201020230363840 21/10/2023 SHIV VALAK PASWAN 0509011WL025985 SHIV VALAK PASWAN 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6934011932 SHIV BALAK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26676 26676
Total 124488 124488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_211023APB_FTO_623324 Bank of India BKID0004684 SONEPUR 5928
2 SONEPUR BH0509011_211023APB_FTO_623324 Bank of India BKID0005775 SHAHPUR 8892
3 SONEPUR BH0509011_211023APB_FTO_623324 Central Bank Of India CBIN0281772 GOLA BAZAR 8892
4 SONEPUR BH0509011_211023APB_FTO_623324 State Bank of India SBIN0004446 SONEPUR 71136
5 SONEPUR BH0509011_211023APB_FTO_623324 State Bank of India SBIN0010083 DIGHWARA 2964
6 SONEPUR BH0509011_211023APB_FTO_623324 India Post Payments Bank IPOS0000001 Chapra 26676

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