Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:24:09 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070823APB_FTO_471549
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-09-011-008-01857000/3427
(GOVIND CHAK) 		0509011000NRG24030820230299021 07/08/2023 MITHUN CHAUDHARY 0509011WL014743 MITHUN CHAUDHARY 00165 IBKL0002075 3648 3648 Processed 19/09/2023 5735509573 MITHUN CHAUDHARY IDBI BANK(607095)
2 SONEPUR BH-09-011-008-01857000/3550
(GOVIND CHAK) 		0509011000NRG24030820230299038 07/08/2023 SANJAY KUMAR 0509011WL014743 SANJAY KUMAR 00165 IBKL0002075 3648 3648 Processed 19/09/2023 5735509572 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
3 SONEPUR BH-09-011-008-01857000/3257
(GOVIND CHAK) 		0509011000NRG24030820230299064 07/08/2023 TRIBHUVAN RAY 0509011WL014746 TRIBHUVAN RAY 00415 SBIN0004446 1596 1596 Processed 19/09/2023 5735509578 MR TRIBHUVAN RAY STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-008-01857000/3408
(GOVIND CHAK) 		0509011000NRG24030820230299010 07/08/2023 NAGENDRA RAY 0509011WL014743 NAGENDRA RAY 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735509598 MR NAGENDRA RAY STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-008-01857000/3412
(GOVIND CHAK) 		0509011000NRG24030820230299013 07/08/2023 GOVINDA KUMAR 0509011WL014743 GOVINDA KUMAR 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735509587 GOVINDA KUMAR IDBI BANK(607095)
6 SONEPUR BH-09-011-008-01857000/3425
(GOVIND CHAK) 		0509011000NRG24030820230299019 07/08/2023 PUJA DEVI 0509011WL014743 PUJA DEVI 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735509591 MRS PUJA DEVI STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-008-01857000/3431
(GOVIND CHAK) 		0509011000NRG24030820230299025 07/08/2023 AARTI DEVI 0509011WL014743 AARTI DEVI 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735509595 MS AARTI DEVI STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-008-01857000/3432
(GOVIND CHAK) 		0509011000NRG24030820230299026 07/08/2023 SITA DEVI 0509011WL014743 SITA DEVI 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735509588 MR MAHESH CHOUDHARY STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-008-01857000/3443
(GOVIND CHAK) 		0509011000NRG24030820230299030 07/08/2023 ABHIMANYU KUMAR GUPTA 0509011WL014743 ABHIMANYU KUMAR GUPTA 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735509582 MR ABHIMANYU KUMAR GUPTA STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-008-01857000/3450
(GOVIND CHAK) 		0509011000NRG24030820230299034 07/08/2023 PANKAJ KUMAR 0509011WL014743 PANKAJ KUMAR 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735509580 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-008-01857000/3451
(GOVIND CHAK) 		0509011000NRG24030820230299035 07/08/2023 MALATI DEVI 0509011WL014743 MALATI DEVI 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735509592 MRS MALATI DEVI STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-008-01857000/3452
(GOVIND CHAK) 		0509011000NRG24030820230299036 07/08/2023 USHA DEVI 0509011WL014743 USHA DEVI 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735509584 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONEPUR BH-09-011-008-01857000/3784
(GOVIND CHAK) 		0509011000NRG24030820230299040 07/08/2023 TIRANGA DEVI 0509011WL014743 TIRANGA DEVI 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735509593 MRS TIRANGA DEVI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-008-01857000/3795
(GOVIND CHAK) 		0509011000NRG24030820230299042 07/08/2023 NEHA DEVI 0509011WL014743 NEHA DEVI 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735509594 MS NEHA DEVI STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-008-01857000/4384
(GOVIND CHAK) 		0509011000NRG24030820230299049 07/08/2023 SUKUNTLA DEVI 0509011WL014743 SUKUNTLA DEVI 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735509575 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONEPUR BH-09-011-008-01857000/4619
(GOVIND CHAK) 		0509011000NRG24030820230299057 07/08/2023 SANDEEP KUMAR 0509011WL014743 SANDEEP KUMAR 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735509589 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-008-01857000/4620
(GOVIND CHAK) 		0509011000NRG24030820230299058 07/08/2023 ARJUN KUMAR 0509011WL014743 ARJUN KUMAR 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5735509597 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-008-01859200/2924
(GOVIND CHAK) 		0509011000NRG24030820230299063 07/08/2023 PRAMOD KUMAR SINGH 0509011WL014745 PRAMOD KUMAR SINGH 00415 SBIN0004446 1596 1596 Processed 19/09/2023 5735509590 MR PRAMOD KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 54264 54264
19 SONEPUR BH-09-011-008-01857000/3428
(GOVIND CHAK) 		0509011000NRG24030820230299022 07/08/2023 MANJOO DEVI 0509011WL014743 MANJOO DEVI 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5735509577 MANJOO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
20 SONEPUR BH-09-011-008-01857000/3267
(GOVIND CHAK) 		0509011000NRG24030820230299062 07/08/2023 SHANTI DEVI 0509011WL014744 SHANTI DEVI 00415 SBIN0006655 1596 1596 Processed 19/09/2023 5735509596 MR ASARFI RAY STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-008-01857000/3405
(GOVIND CHAK) 		0509011000NRG24030820230299009 07/08/2023 PRABHU CHAUDHARY 0509011WL014743 PRABHU CHAUDHARY 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735509599 PRABHU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONEPUR BH-09-011-008-01857000/3417
(GOVIND CHAK) 		0509011000NRG24030820230299014 07/08/2023 SIMA DEVI 0509011WL014743 SIMA DEVI 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735509571 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONEPUR BH-09-011-008-01857000/3418
(GOVIND CHAK) 		0509011000NRG24030820230299015 07/08/2023 KRISHNA PRASAD 0509011WL014743 KRISHNA PRASAD 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735509579 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-008-01857000/3420
(GOVIND CHAK) 		0509011000NRG24030820230299017 07/08/2023 HOLI CHAUDHARI 0509011WL014743 HOLI CHAUDHARI 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735509567 MR HOTI CHOUDHARY STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-008-01857000/3435
(GOVIND CHAK) 		0509011000NRG24030820230299028 07/08/2023 GURIYA DEVI 0509011WL014743 GURIYA DEVI 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735509585 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-008-01857000/3447
(GOVIND CHAK) 		0509011000NRG24030820230299032 07/08/2023 AWDESH KUMAR CHAUDHARY 0509011WL014743 AWDESH KUMAR CHAUDHARY 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735509576 MR AWADHESH KUMAR CHAUDHARY STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-008-01857000/3449
(GOVIND CHAK) 		0509011000NRG24030820230299033 07/08/2023 PAPPU KUMAR CHAUDHARI 0509011WL014743 PAPPU KUMAR CHAUDHARI 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735509583 MR PAPPU KUMAR CHAUDHRY STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-008-01857000/3794
(GOVIND CHAK) 		0509011000NRG24030820230299041 07/08/2023 RUBI DEVI 0509011WL014743 RUBI DEVI 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735509600 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-008-01857000/4420
(GOVIND CHAK) 		0509011000NRG24030820230299051 07/08/2023 Chhote Lal Chaudhary 0509011WL014743 Chhote Lal Chaudhary 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735509574 MR CHHOTE LAL CHOUDHARY STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-008-01857000/4614
(GOVIND CHAK) 		0509011000NRG24030820230299054 07/08/2023 GURIYA KUMARI 0509011WL014743 GURIYA KUMARI 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735509586 MISS GURIYA KUMARI STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-008-01857000/4618
(GOVIND CHAK) 		0509011000NRG24030820230299056 07/08/2023 VIKASH KUMAR 0509011WL014743 VIKASH KUMAR 00415 SBIN0006655 3648 3648 Processed 19/09/2023 5735509581 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 41724 41724
32 SONEPUR BH-09-011-008-01857000/3694
(GOVIND CHAK) 		0509011000NRG24030820230299039 07/08/2023 ANJALI KUMARI 0509011WL014743 ANJALI KUMARI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5735509565 ANJALI KUMARI D/O PREM NATH CHOUDHARY UTTAR BIHAR GRAMIN BANK(607069)
33 SONEPUR BH-09-011-008-01857000/4382
(GOVIND CHAK) 		0509011000NRG24030820230299048 07/08/2023 RAKESH KUMAR CHAUDHARAY 0509011WL014743 RAKESH KUMAR CHAUDHARAY 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5735509566 RAKESH KUMAR CHAUDHARY IDBI BANK(607095)
SubTotal 7296 7296
34 SONEPUR BH-09-011-008-01857000/3404
(GOVIND CHAK) 		0509011000NRG24030820230299008 07/08/2023 PHULAJHI DEVI 0509011WL014743 PHULAJHI DEVI 00688 FINO0001448 3648 3648 Processed 19/09/2023 5735509568 Phulajhi Devi FINO PAYMENTS BANK LTD(608001)
35 SONEPUR BH-09-011-008-01857000/3453
(GOVIND CHAK) 		0509011000NRG24030820230299037 07/08/2023 SOMNATH KUMAR 0509011WL014743 SOMNATH KUMAR 00688 FINO0001448 3648 3648 Processed 19/09/2023 5735509569 Somnath Kumar FINO PAYMENTS BANK LTD(608001)
36 SONEPUR BH-09-011-008-01857000/3798
(GOVIND CHAK) 		0509011000NRG24030820230299045 07/08/2023 NEHA KUMARI 0509011WL014743 NEHA KUMARI 00688 FINO0001448 3648 3648 Processed 19/09/2023 5735509570 Neha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
37 SONEPUR BH-09-011-008-01857000/3401
(GOVIND CHAK) 		0509011000NRG24030820230299007 07/08/2023 RINA DEVI 0509011WL014743 RINA DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5735509557 RINA DEVI BANK OF INDIA(508505)
38 SONEPUR BH-09-011-008-01857000/3419
(GOVIND CHAK) 		0509011000NRG24030820230299016 07/08/2023 AMARNATH CHAUDHARI 0509011WL014743 AMARNATH CHAUDHARI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5735509562 Amarnath Chaudhry FINO PAYMENTS BANK LTD(608001)
39 SONEPUR BH-09-011-008-01857000/3423
(GOVIND CHAK) 		0509011000NRG24030820230299018 07/08/2023 DILIP KUMAR 0509011WL014743 DILIP KUMAR 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5735509564 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONEPUR BH-09-011-008-01857000/3429
(GOVIND CHAK) 		0509011000NRG24030820230299023 07/08/2023 SURAJ KUMAR 0509011WL014743 SURAJ KUMAR 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5735509561 SURAJ KUMAR IDBI BANK(607095)
41 SONEPUR BH-09-011-008-01857000/3433
(GOVIND CHAK) 		0509011000NRG24030820230299027 07/08/2023 SONI DEVI 0509011WL014743 SONI DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5735509558 MRS SIMA DEVI STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-008-01857000/3801
(GOVIND CHAK) 		0509011000NRG24030820230299046 07/08/2023 ASHUTOSH KUMAR 0509011WL014743 ASHUTOSH KUMAR 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5735509560 PUNAM DEVI STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-008-01857000/4616
(GOVIND CHAK) 		0509011000NRG24030820230299055 07/08/2023 MUNNI BEGAM 0509011WL014743 MUNNI BEGAM 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5735509559 MRS MUNNI BEGAM STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-008-01857000/4639
(GOVIND CHAK) 		0509011000NRG24030820230299059 07/08/2023 LALATI DEVI 0509011WL014743 LALATI DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5735509563 LALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONEPUR BH-09-011-008-01857000/4669
(GOVIND CHAK) 		0509011000NRG24030820230299061 07/08/2023 RINKI KUMARI 0509011WL014743 RINKI KUMARI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5735509601 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32832 32832
Total 158004 158004

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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_471549 IDBI Bank IBKL0002075 SONEPUR 7296
2 SONEPUR BH0509011_070823APB_FTO_471549 State Bank of India SBIN0004446 SONEPUR 54264
3 SONEPUR BH0509011_070823APB_FTO_471549 State Bank of India SBIN0004862 NAYAGAON 3648
4 SONEPUR BH0509011_070823APB_FTO_471549 State Bank of India SBIN0006655 PARMANANDPUR 41724
5 SONEPUR BH0509011_070823APB_FTO_471549 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 3648
6 SONEPUR BH0509011_070823APB_FTO_471549 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3648
7 SONEPUR BH0509011_070823APB_FTO_471549 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 10944
8 SONEPUR BH0509011_070823APB_FTO_471549 India Post Payments Bank IPOS0000001 Chapra 32832

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