Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:22:54 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070823APB_FTO_470522
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-09-011-002-01854800/1734
(HASILPUR) 		0509011000NRG24030820230299480 07/08/2023 VIJAY SAH 0509011WL014774 VIJAY SAH 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5735504288 MR VIJAY SAH STATE BANK OF INDIA(508548)
2 SONEPUR BH-09-011-002-01854800/1879
(HASILPUR) 		0509011000NRG24030820230299483 07/08/2023 RADHA DEVI 0509011WL014774 RADHA DEVI 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5735504329 MRS RADHA DEVI STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-002-01854800/2308
(HASILPUR) 		0509011000NRG24030820230299511 07/08/2023 RAMBHA DEVI 0509011WL014775 RAMBHA DEVI 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5735504317 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-002-01854800/306
(HASILPUR) 		0509011000NRG24030820230299513 07/08/2023 VEENA DEVI 0509011WL014775 VEENA DEVI 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5735504312 MRS VINA DEVI LTI STATE BANK OF INDIA(508548)
SubTotal 10488 10488
5 SONEPUR BH-09-011-002-01854200/2157
(HASILPUR) 		0509011000NRG24030820230299473 07/08/2023 MANJU DEVI 0509011WL014774 MANJU DEVI 00415 SBIN0004862 2508 2508 Processed 19/09/2023 5735504315 MRS MANJU DEVI STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-002-01854200/512
(HASILPUR) 		0509011000NRG24030820230299493 07/08/2023 BALESHWAR PRASAD SINGH 0509011WL014775 BALESHWAR PRASAD SINGH 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504302 MR BALESHWAR PRASAD SINGH STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-002-01854800/1296
(HASILPUR) 		0509011000NRG24030820230299475 07/08/2023 FULA DEVI 0509011WL014774 FULA DEVI 00415 SBIN0004862 2508 2508 Processed 19/09/2023 5735504306 MRS FULA DEVI STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-002-01854800/1447
(HASILPUR) 		0509011000NRG24030820230299494 07/08/2023 Punam devi 0509011WL014775 Punam devi 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504290 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-002-01854800/1589
(HASILPUR) 		0509011000NRG24030820230299476 07/08/2023 SHARDA DEVI 0509011WL014774 SHARDA DEVI 00415 SBIN0004862 2508 2508 Processed 19/09/2023 5735504314 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-002-01854800/1610
(HASILPUR) 		0509011000NRG24030820230299477 07/08/2023 LALPARI DEVI 0509011WL014774 LALPARI DEVI 00415 SBIN0004862 2508 2508 Processed 19/09/2023 5735504295 MRS LALPARI DEVI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-002-01854800/1661
(HASILPUR) 		0509011000NRG24030820230299478 07/08/2023 MAYA DEVI 0509011WL014774 MAYA DEVI 00415 SBIN0004862 2508 2508 Processed 19/09/2023 5735504307 MR MAYA DEVI LTIWORAJESHWAR RAI STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-002-01854800/1666
(HASILPUR) 		0509011000NRG24030820230299495 07/08/2023 NEERAJ DEVI 0509011WL014775 NEERAJ DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504332 MRS NEERAJ DEVI STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-002-01854800/1676
(HASILPUR) 		0509011000NRG24030820230299497 07/08/2023 GOPI SAH 0509011WL014775 GOPI SAH 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504319 MR GOPI SAH STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-002-01854800/1726
(HASILPUR) 		0509011000NRG24030820230299479 07/08/2023 SOHILA DEVI 0509011WL014774 SOHILA DEVI 00415 SBIN0004862 2508 2508 Processed 19/09/2023 5735504308 MRS SOHILA DEVI STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-002-01854800/1752
(HASILPUR) 		0509011000NRG24030820230299498 07/08/2023 SUMAN DEVI 0509011WL014775 SUMAN DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504310 MRS SUMAN DEVI LTI STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-002-01854800/1775
(HASILPUR) 		0509011000NRG24030820230299499 07/08/2023 MAHESH BHAGAT 0509011WL014775 MAHESH BHAGAT 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504322 MR MAHESH BHAGAT STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-002-01854800/1823
(HASILPUR) 		0509011000NRG24030820230299500 07/08/2023 MINA DEVI 0509011WL014775 MINA DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504323 MEENA DEVI BANK OF BARODA(606985)
18 SONEPUR BH-09-011-002-01854800/1838
(HASILPUR) 		0509011000NRG24030820230299501 07/08/2023 VIBHA DEVI 0509011WL014775 VIBHA DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504330 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-002-01854800/1839
(HASILPUR) 		0509011000NRG24030820230299502 07/08/2023 PINKI DEVI 0509011WL014775 PINKI DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504304 MRS PINKI DEVI STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-002-01854800/1880
(HASILPUR) 		0509011000NRG24030820230299484 07/08/2023 SAKRATI DEVI 0509011WL014774 SAKRATI DEVI 00415 SBIN0004862 2508 2508 Processed 19/09/2023 5735504336 MRS SAKRATI DEVI STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-002-01854800/1881
(HASILPUR) 		0509011000NRG24030820230299485 07/08/2023 DEEPAWALI DEVI 0509011WL014774 DEEPAWALI DEVI 00415 SBIN0004862 2508 2508 Processed 19/09/2023 5735504328 MRS DEEPAWALI DEVI STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-002-01854800/1885
(HASILPUR) 		0509011000NRG24030820230299486 07/08/2023 SARITA DEVI 0509011WL014774 SARITA DEVI 00415 SBIN0004862 2508 2508 Processed 19/09/2023 5735504318 MRS SARITA DEVI STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-002-01854800/1892
(HASILPUR) 		0509011000NRG24030820230299487 07/08/2023 SITA DEVI 0509011WL014774 SITA DEVI 00415 SBIN0004862 2508 2508 Processed 19/09/2023 5735504334 MRS SITA DEVI STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-002-01854800/1895
(HASILPUR) 		0509011000NRG24030820230299503 07/08/2023 RAJMANI DEVI 0509011WL014775 RAJMANI DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504313 RAJMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONEPUR BH-09-011-002-01854800/1969
(HASILPUR) 		0509011000NRG24030820230299488 07/08/2023 punam kumari 0509011WL014774 punam kumari 00415 SBIN0004862 2508 2508 Processed 19/09/2023 5735504324 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-002-01854800/2139
(HASILPUR) 		0509011000NRG24030820230299489 07/08/2023 LALITA DEVI 0509011WL014774 LALITA DEVI 00415 SBIN0004862 2508 2508 Processed 19/09/2023 5735504326 MRS LALITA DEVI STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-002-01854800/2147
(HASILPUR) 		0509011000NRG24030820230299505 07/08/2023 SARITA DEVI 0509011WL014775 SARITA DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504320 MR GAUTAM RAY STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-002-01854800/2148
(HASILPUR) 		0509011000NRG24030820230299506 07/08/2023 SANJU DEVI 0509011WL014775 SANJU DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504321 MRS SANJU DEVI STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-002-01854800/2149
(HASILPUR) 		0509011000NRG24030820230299507 07/08/2023 NEELAM DEVI 0509011WL014775 NEELAM DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504327 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-002-01854800/2263
(HASILPUR) 		0509011000NRG24030820230299490 07/08/2023 VIMALA DEVI 0509011WL014774 VIMALA DEVI 00415 SBIN0004862 2508 2508 Processed 19/09/2023 5735504303 MR CHANDRA BHUSHAN KUMAR RAY STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-002-01854800/2266
(HASILPUR) 		0509011000NRG24030820230299508 07/08/2023 MINTA DEVI 0509011WL014775 MINTA DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504335 MRS MINTA DEVI STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-002-01854800/2267
(HASILPUR) 		0509011000NRG24030820230299509 07/08/2023 TETARI DEVI 0509011WL014775 TETARI DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504301 SANT LAL RAY STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-002-01854800/3055
(HASILPUR) 		0509011000NRG24030820230299512 07/08/2023 RAINA DEVI 0509011WL014775 RAINA DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504333 MRS RAINA DEVI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-002-01854800/580
(HASILPUR) 		0509011000NRG24030820230299514 07/08/2023 Bhawesh mahto 0509011WL014775 Bhawesh mahto 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504289 MR BHAWESH MAHTO STATE BANK OF INDIA(508548)
35 SONEPUR BH-09-011-002-01854800/592
(HASILPUR) 		0509011000NRG24030820230299515 07/08/2023 ashok pandit 0509011WL014775 ashok pandit 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504337 MR ASHOK PANDIT STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-002-01854800/593
(HASILPUR) 		0509011000NRG24030820230299516 07/08/2023 RAJENDRA PANDIT 0509011WL014775 RAJENDRA PANDIT 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504305 MR RAJENDRA PANDIT STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-002-01854800/653
(HASILPUR) 		0509011000NRG24030820230299491 07/08/2023 URPRAMILA DEVI 0509011WL014774 URPRAMILA DEVI 00415 SBIN0004862 2508 2508 Processed 19/09/2023 5735504294 MRS URPRAMILA DEVI STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-002-01854800/856
(HASILPUR) 		0509011000NRG24030820230299518 07/08/2023 KRISHNA PANDIT 0509011WL014775 KRISHNA PANDIT 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504311 MR KRISHNA PANDIT STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-002-01854800/874
(HASILPUR) 		0509011000NRG24030820230299520 07/08/2023 Bunilal ray 0509011WL014775 Bunilal ray 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504309 MR BUNILAL RAY STATE BANK OF INDIA(508548)
40 SONEPUR BH-09-011-002-01854800/879
(HASILPUR) 		0509011000NRG24030820230299492 07/08/2023 SAMPATI DEVI 0509011WL014774 SAMPATI DEVI 00415 SBIN0004862 2508 2508 Processed 19/09/2023 5735504291 MRS SAMPATI DEVILTI STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-002-01854800/923
(HASILPUR) 		0509011000NRG24030820230299521 07/08/2023 SUMITRA DEVI 0509011WL014775 SUMITRA DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504331 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-002-01854800/947
(HASILPUR) 		0509011000NRG24030820230299524 07/08/2023 SUNAINA DEVI 0509011WL014775 SUNAINA DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735504296 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 100548 100548
43 SONEPUR BH-09-011-002-01854800/1869
(HASILPUR) 		0509011000NRG24030820230299482 07/08/2023 MUNESHWAR MAHTO 0509011WL014774 MUNESHWAR MAHTO 00415 SBIN0017442 2508 2508 Processed 19/09/2023 5735504325 MR MUNESHWAR MAHTO STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-002-01854800/1945
(HASILPUR) 		0509011000NRG24030820230299504 07/08/2023 RAJNANDAN RAY 0509011WL014775 RAJNANDAN RAY 00415 SBIN0017442 2736 2736 Processed 19/09/2023 5735504316 MR RAJNANDAN RAY STATE BANK OF INDIA(508548)
SubTotal 5244 5244
45 SONEPUR BH-09-011-002-01854400/1699
(HASILPUR) 		0509011000NRG24030820230299474 07/08/2023 SHIV KUMARI DEVI 0509011WL014774 SHIV KUMARI DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5735504298 MR SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
46 SONEPUR BH-09-011-002-01854800/1674
(HASILPUR) 		0509011000NRG24030820230299496 07/08/2023 KAJAL DEVI 0509011WL014775 KAJAL DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735504299 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONEPUR BH-09-011-002-01854800/1735
(HASILPUR) 		0509011000NRG24030820230299481 07/08/2023 GUNJA DEVI 0509011WL014774 GUNJA DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5735504300 GUNJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 SONEPUR BH-09-011-002-01854800/839
(HASILPUR) 		0509011000NRG24030820230299517 07/08/2023 SHAILI DEVI 0509011WL014775 SHAILI DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735504292 SHAILI DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 SONEPUR BH-09-011-002-01854800/872
(HASILPUR) 		0509011000NRG24030820230299519 07/08/2023 ANJU DEVI 0509011WL014775 ANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735504293 ANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 SONEPUR BH-09-011-002-01854800/930
(HASILPUR) 		0509011000NRG24030820230299523 07/08/2023 Reena Devi 0509011WL014775 Reena Devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735504297 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
Total 132240 132240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070823APB_FTO_470522 State Bank of India SBIN0004446 SONEPUR 10488
2 SONEPUR BH0509011_070823APB_FTO_470522 State Bank of India SBIN0004862 NAYAGAON 100548
3 SONEPUR BH0509011_070823APB_FTO_470522 State Bank of India SBIN0017442 DUMARI BUJJURG 5244
4 SONEPUR BH0509011_070823APB_FTO_470522 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 5472
5 SONEPUR BH0509011_070823APB_FTO_470522 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 10488

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