Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:41:02 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220224APB_FTO_866891
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-09-011-017-01856700/2674
(SIKARPUR)
0509011000NRG24200220240600333 22/02/2024 KIRAN DEVI 0509011WL046496 KIRAN DEVI 00048 BKID0004684 2280 2280 Processed 12/04/2024 2886889252 KIRAN DEVI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-017-01856700/2978
(SIKARPUR)
0509011000NRG24200220240600340 22/02/2024 JYOTI DEVI 0509011WL046496 JYOTI DEVI 00048 BKID0004684 2280 2280 Processed 12/04/2024 2886889253 JYOTI DEVI BANK OF INDIA(508505)
3 SONEPUR BH-09-011-017-01856700/3035
(SIKARPUR)
0509011000NRG24200220240600349 22/02/2024 RAMPATI DEVI 0509011WL046496 RAMPATI DEVI 00048 BKID0004684 2280 2280 Processed 12/04/2024 2886889255 RAMAPATI DEVI BANK OF INDIA(508505)
4 SONEPUR BH-09-011-017-01856700/3059
(SIKARPUR)
0509011000NRG24200220240600351 22/02/2024 SHIVRATAN MAHATO 0509011WL046496 SHIVRATAN MAHATO 00048 BKID0004684 2280 2280 Processed 12/04/2024 2886889256 SHIVRATAN MAHTO BANK OF INDIA(508505)
5 SONEPUR BH-09-011-017-01856700/3122
(SIKARPUR)
0509011000NRG24200220240600361 22/02/2024 INDU DEVI 0509011WL046496 INDU DEVI 00048 BKID0004684 2280 2280 Processed 13/04/2024 2886889258 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-017-01856700/3159
(SIKARPUR)
0509011000NRG24200220240600371 22/02/2024 ANJALI KUMARI 0509011WL046496 ANJALI KUMARI 00048 BKID0004684 2280 2280 Processed 12/04/2024 2886889250 ANJALI KUMARI BANK OF INDIA(508505)
7 SONEPUR BH-09-011-017-01856700/3166
(SIKARPUR)
0509011000NRG24200220240600372 22/02/2024 SANTOSH KUMAR 0509011WL046496 SANTOSH KUMAR 00048 BKID0004684 2280 2280 Processed 13/04/2024 2886889251 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONEPUR BH-09-011-017-01856700/3279
(SIKARPUR)
0509011000NRG24200220240600380 22/02/2024 SANJEET KUMAR 0509011WL046496 SANJEET KUMAR 00048 BKID0004684 2280 2280 Processed 12/04/2024 2886889257 SANJEET KUMAR BANK OF INDIA(508505)
9 SONEPUR BH-09-011-017-01856700/3299
(SIKARPUR)
0509011000NRG24200220240600382 22/02/2024 ADARSH KUMAR 0509011WL046496 ADARSH KUMAR 00048 BKID0004684 2280 2280 Processed 13/04/2024 2886889254 ADARSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
10 SONEPUR BH-09-011-017-01856700/3027
(SIKARPUR)
0509011000NRG24200220240600344 22/02/2024 PINKI DEVI 0509011WL046496 PINKI DEVI 00089 CBIN0281772 2280 2280 Processed 13/04/2024 2886889247 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONEPUR BH-09-011-017-01856700/3031
(SIKARPUR)
0509011000NRG24200220240600347 22/02/2024 SAHENDRA MAHATO 0509011WL046496 SAHENDRA MAHATO 00089 CBIN0281772 2280 2280 Processed 13/04/2024 2886889249 SAHENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONEPUR BH-09-011-017-01856700/3070
(SIKARPUR)
0509011000NRG24200220240600353 22/02/2024 SUDAMA MAHATO 0509011WL046496 SUDAMA MAHATO 00089 CBIN0281772 2280 2280 Processed 13/04/2024 2886889248 SUDAMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
13 SONEPUR BH-09-011-017-01856700/2334
(SIKARPUR)
0509011000NRG24200220240600326 22/02/2024 NARESH SAH 0509011WL046496 NARESH SAH 00415 SBIN0004446 2280 2280 Processed 12/04/2024 2886889245 MR NARESH SAH STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-017-01856700/2545
(SIKARPUR)
0509011000NRG24200220240600328 22/02/2024 AKHILESHWAR SAH 0509011WL046496 AKHILESHWAR SAH 00415 SBIN0004446 2280 2280 Processed 12/04/2024 2886889295 AKHILESHWAR SAH PUNJAB NATIONAL BANK(508568)
15 SONEPUR BH-09-011-017-01856700/2958
(SIKARPUR)
0509011000NRG24200220240600338 22/02/2024 NITISH KUMAR SINGH 0509011WL046496 NITISH KUMAR SINGH 00415 SBIN0004446 2280 2280 Processed 12/04/2024 2886889301 MR NITISH KUMARSINGH STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-017-01856700/2994
(SIKARPUR)
0509011000NRG24200220240600343 22/02/2024 PINKI DEVI 0509011WL046496 PINKI DEVI 00415 SBIN0004446 2280 2280 Processed 13/04/2024 2886889298 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-017-01856700/3086
(SIKARPUR)
0509011000NRG24200220240600354 22/02/2024 RENU DEVI 0509011WL046496 RENU DEVI 00415 SBIN0004446 2280 2280 Processed 12/04/2024 2886889297 MRS RENU DEVI STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-017-01856700/3091
(SIKARPUR)
0509011000NRG24200220240600356 22/02/2024 MITHLESHYA DEVI 0509011WL046496 MITHLESHYA DEVI 00415 SBIN0004446 2280 2280 Processed 13/04/2024 2886889303 MITHALESHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONEPUR BH-09-011-017-01856700/3094
(SIKARPUR)
0509011000NRG24200220240600357 22/02/2024 MUNNI DEVI 0509011WL046496 MUNNI DEVI 00415 SBIN0004446 2280 2280 Processed 13/04/2024 2886889302 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONEPUR BH-09-011-017-01856700/3105
(SIKARPUR)
0509011000NRG24200220240600358 22/02/2024 GAUTAM KUMAR RAY 0509011WL046496 GAUTAM KUMAR RAY 00415 SBIN0004446 2280 2280 Processed 12/04/2024 2886889244 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-017-01856700/3139
(SIKARPUR)
0509011000NRG24200220240600366 22/02/2024 KIRAN DEVI 0509011WL046496 KIRAN DEVI 00415 SBIN0004446 2280 2280 Processed 13/04/2024 2886889246 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONEPUR BH-09-011-017-01856700/3140
(SIKARPUR)
0509011000NRG24200220240600367 22/02/2024 SATRUDHAN MAHTO 0509011WL046496 SATRUDHAN MAHTO 00415 SBIN0004446 2280 2280 Processed 12/04/2024 2886889294 SHATRUDHAN MAHTO BANK OF INDIA(508505)
23 SONEPUR BH-09-011-017-01856700/3155
(SIKARPUR)
0509011000NRG24200220240600370 22/02/2024 SUNITA DEVI 0509011WL046496 SUNITA DEVI 00415 SBIN0004446 2280 2280 Processed 12/04/2024 2886889296 SUNITA DEVI IDBI BANK(607095)
24 SONEPUR BH-09-011-017-01856700/3193
(SIKARPUR)
0509011000NRG24200220240600374 22/02/2024 SEETA DEVI 0509011WL046496 SEETA DEVI 00415 SBIN0004446 2280 2280 Processed 12/04/2024 2886889299 MRS SEETA DEVI STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-017-01856700/3308
(SIKARPUR)
0509011000NRG24200220240600383 22/02/2024 CHINTA DEVI 0509011WL046496 CHINTA DEVI 00415 SBIN0004446 2280 2280 Processed 12/04/2024 2886889300 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 29640 29640
26 SONEPUR BH-09-011-017-01856700/2544
(SIKARPUR)
0509011000NRG24200220240600327 22/02/2024 MANOJ SAH 0509011WL046496 MANOJ SAH 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889279 MANOJ SAH UTTAR BIHAR GRAMIN BANK(607069)
27 SONEPUR BH-09-011-017-01856700/2546
(SIKARPUR)
0509011000NRG24200220240600329 22/02/2024 KAULESHWAR SAH 0509011WL046496 KAULESHWAR SAH 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889273 KAULESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONEPUR BH-09-011-017-01856700/2630
(SIKARPUR)
0509011000NRG24200220240600332 22/02/2024 PANKAJ KUMAR THAKUR 0509011WL046496 PANKAJ KUMAR THAKUR 00538 CBIN0R10001 2280 2280 Processed 12/04/2024 2886889288 MR PANKAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-017-01856700/2758
(SIKARPUR)
0509011000NRG24200220240600334 22/02/2024 SATYENDRA SINGH 0509011WL046496 SATYENDRA SINGH 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889267 SATYENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
30 SONEPUR BH-09-011-017-01856700/2762
(SIKARPUR)
0509011000NRG24200220240600335 22/02/2024 RAJA KUMAR RAJAK 0509011WL046496 RAJA KUMAR RAJAK 00538 CBIN0R10001 2280 2280 Processed 12/04/2024 2886889271 MR RAJA KUMAR STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-017-01856700/2949
(SIKARPUR)
0509011000NRG24200220240600337 22/02/2024 CHANCHAL KUMARI 0509011WL046496 CHANCHAL KUMARI 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889281 CHANCHAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONEPUR BH-09-011-017-01856700/2977
(SIKARPUR)
0509011000NRG24200220240600339 22/02/2024 DINESH MAHATO 0509011WL046496 DINESH MAHATO 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889270 DINESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONEPUR BH-09-011-017-01856700/2986
(SIKARPUR)
0509011000NRG24200220240600341 22/02/2024 MUNNI DEVI 0509011WL046496 MUNNI DEVI 00538 CBIN0R10001 2052 2052 Processed 13/04/2024 2886889291 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONEPUR BH-09-011-017-01856700/2992
(SIKARPUR)
0509011000NRG24200220240600342 22/02/2024 SUNIL KUMAR RAY 0509011WL046496 SUNIL KUMAR RAY 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889277 SUNIL KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONEPUR BH-09-011-017-01856700/3029
(SIKARPUR)
0509011000NRG24200220240600345 22/02/2024 TUNTUN THAKUR 0509011WL046496 TUNTUN THAKUR 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889268 TUNTUN THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
36 SONEPUR BH-09-011-017-01856700/3030
(SIKARPUR)
0509011000NRG24200220240600346 22/02/2024 BIBHA DEVI 0509011WL046496 BIBHA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889272 BIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONEPUR BH-09-011-017-01856700/3032
(SIKARPUR)
0509011000NRG24200220240600348 22/02/2024 RITA DEVI 0509011WL046496 RITA DEVI 00538 CBIN0R10001 2280 2280 Processed 12/04/2024 2886889286 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
38 SONEPUR BH-09-011-017-01856700/3067
(SIKARPUR)
0509011000NRG24200220240600352 22/02/2024 ANITA DEVI 0509011WL046496 ANITA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889292 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONEPUR BH-09-011-017-01856700/3090
(SIKARPUR)
0509011000NRG24200220240600355 22/02/2024 RENU DEVI 0509011WL046496 RENU DEVI 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889284 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONEPUR BH-09-011-017-01856700/3118
(SIKARPUR)
0509011000NRG24200220240600359 22/02/2024 YASODA DEVI 0509011WL046496 YASODA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889280 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONEPUR BH-09-011-017-01856700/3120
(SIKARPUR)
0509011000NRG24200220240600360 22/02/2024 KUSHUM DEVI 0509011WL046496 KUSHUM DEVI 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889276 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONEPUR BH-09-011-017-01856700/3123
(SIKARPUR)
0509011000NRG24200220240600362 22/02/2024 LALTI DEVI 0509011WL046496 LALTI DEVI 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889269 LALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONEPUR BH-09-011-017-01856700/3129
(SIKARPUR)
0509011000NRG24200220240600363 22/02/2024 SHIVPATI DEVI 0509011WL046496 SHIVPATI DEVI 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889274 SHIV PATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONEPUR BH-09-011-017-01856700/3134
(SIKARPUR)
0509011000NRG24200220240600364 22/02/2024 MANJU DEVI 0509011WL046496 MANJU DEVI 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889275 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONEPUR BH-09-011-017-01856700/3141
(SIKARPUR)
0509011000NRG24200220240600368 22/02/2024 REKHA DEVI 0509011WL046496 REKHA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889293 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONEPUR BH-09-011-017-01856700/3146
(SIKARPUR)
0509011000NRG24200220240600369 22/02/2024 CHHOTU KUMAR SINGH 0509011WL046496 CHHOTU KUMAR SINGH 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889285 CHHOTU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONEPUR BH-09-011-017-01856700/3191
(SIKARPUR)
0509011000NRG24200220240600373 22/02/2024 SOBHA DEVI 0509011WL046496 SOBHA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889283 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 SONEPUR BH-09-011-017-01856700/3196
(SIKARPUR)
0509011000NRG24200220240600375 22/02/2024 RAVI KUMAR 0509011WL046496 RAVI KUMAR 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889289 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
49 SONEPUR BH-09-011-017-01856700/3231
(SIKARPUR)
0509011000NRG24200220240600377 22/02/2024 RAJKUMAR RAY 0509011WL046496 RAJKUMAR RAY 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889282 RAJ KUMAR RAY AND BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 SONEPUR BH-09-011-017-01856700/3258
(SIKARPUR)
0509011000NRG24200220240600378 22/02/2024 SITA DEVI 0509011WL046496 SITA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889287 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 SONEPUR BH-09-011-017-01856700/3277
(SIKARPUR)
0509011000NRG24200220240600379 22/02/2024 CHANDAN KUMAR 0509011WL046496 CHANDAN KUMAR 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889290 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONEPUR BH-09-011-017-01856700/3292
(SIKARPUR)
0509011000NRG24200220240600381 22/02/2024 LILAWATI DEVI 0509011WL046496 LILAWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 13/04/2024 2886889278 LILAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 61332 61332
53 SONEPUR BH-09-011-017-01856700/2555
(SIKARPUR)
0509011000NRG24200220240600330 22/02/2024 SAROJ KUMAR GUPTA 0509011WL046496 SAROJ KUMAR GUPTA 00691 IPOS0000001 2280 2280 Processed 12/04/2024 2886889263 SAROJ KUMAR GUPTA BANK OF BARODA(606985)
54 SONEPUR BH-09-011-017-01856700/2573
(SIKARPUR)
0509011000NRG24200220240600331 22/02/2024 PINTU KUMAR RAM 0509011WL046496 PINTU KUMAR RAM 00691 IPOS0000001 2280 2280 Processed 13/04/2024 2886889266 PINTU KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
55 SONEPUR BH-09-011-017-01856700/2930
(SIKARPUR)
0509011000NRG24200220240600336 22/02/2024 SAVITA DEVI 0509011WL046496 SAVITA DEVI 00691 IPOS0000001 2280 2280 Processed 13/04/2024 2886889260 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONEPUR BH-09-011-017-01856700/3036
(SIKARPUR)
0509011000NRG24200220240600350 22/02/2024 CHINTA DEVI 0509011WL046496 CHINTA DEVI 00691 IPOS0000001 2280 2280 Processed 13/04/2024 2886889261 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONEPUR BH-09-011-017-01856700/3138
(SIKARPUR)
0509011000NRG24200220240600365 22/02/2024 SYAMA DEVI 0509011WL046496 SYAMA DEVI 00691 IPOS0000001 2280 2280 Processed 13/04/2024 2886889262 SYAMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 SONEPUR BH-09-011-017-01856700/3219
(SIKARPUR)
0509011000NRG24200220240600376 22/02/2024 LAKSHUMAN RAY 0509011WL046496 LAKSHUMAN RAY 00691 IPOS0000001 2280 2280 Processed 12/04/2024 2886889264 LAKSHUMAN RAI AND SUNITA DEVI PUNJAB NATIONAL BANK(508568)
59 SONEPUR BH-09-011-017-01856700/3309
(SIKARPUR)
0509011000NRG24200220240600384 22/02/2024 NAGENDRA MAHTO 0509011WL046496 NAGENDRA MAHTO 00691 IPOS0000001 2280 2280 Processed 13/04/2024 2886889265 NAGENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONEPUR BH-09-011-017-01856700/3876
(SIKARPUR)
0509011000NRG24200220240600385 22/02/2024 ANURAG KUMAR 0509011WL046496 ANURAG KUMAR 00691 IPOS0000001 2280 2280 Processed 13/04/2024 2886889259 ANURAG KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
Total 136572 136572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220224APB_FTO_866891 Bank of India BKID0004684 SONEPUR 20520
2 SONEPUR BH0509011_220224APB_FTO_866891 Central Bank Of India CBIN0281772 GOLA BAZAR 6840
3 SONEPUR BH0509011_220224APB_FTO_866891 State Bank of India SBIN0004446 SONEPUR 29640
4 SONEPUR BH0509011_220224APB_FTO_866891 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 20292
5 SONEPUR BH0509011_220224APB_FTO_866891 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 41040
6 SONEPUR BH0509011_220224APB_FTO_866891 India Post Payments Bank IPOS0000001 Chapra 18240

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