Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:31:01 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220423APB_FTO_53664
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-09-011-016-01857400/259
(DUDHOULA) 		0509011000NRG24170420230003385 22/04/2023 tuna sah 0509011WL000147 tuna sah 00048 BKID0004684 1596 1596 Processed 11/05/2023 1436878375 TUNU SAH PUNJAB NATIONAL BANK(508568)
2 SONEPUR BH-09-011-016-01857400/266
(DUDHOULA) 		0509011000NRG24170420230003357 22/04/2023 nunu sah 0509011WL000146 nunu sah 00048 BKID0004684 1596 1596 Processed 11/05/2023 1436878370 NUNU SAH BANK OF BARODA(606985)
3 SONEPUR BH-09-011-016-01857400/5206
(DUDHOULA) 		0509011000NRG24170420230003390 22/04/2023 ALOK KUMAR 0509011WL000147 ALOK KUMAR 00048 BKID0004684 1596 1596 Processed 11/05/2023 1436878364 ALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONEPUR BH-09-011-016-01857400/522
(DUDHOULA) 		0509011000NRG24170420230003328 22/04/2023 indrawati devi 0509011WL000145 indrawati devi 00048 BKID0004684 1596 1596 Processed 11/05/2023 1436878373 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-016-01857400/5315
(DUDHOULA) 		0509011000NRG24170420230003361 22/04/2023 MANTU KUMAR 0509011WL000146 MANTU KUMAR 00048 BKID0004684 1596 1596 Processed 11/05/2023 1436878365 Mr. MANTU KUMAR CENTRAL BANK OF INDIA(607115)
6 SONEPUR BH-09-011-016-01857400/5316
(DUDHOULA) 		0509011000NRG24170420230003362 22/04/2023 BHAGMANI DEVI 0509011WL000146 BHAGMANI DEVI 00048 BKID0004684 1596 1596 Processed 11/05/2023 1436878362 BHAGMANI DEVI BANK OF INDIA(508505)
7 SONEPUR BH-09-011-016-01857400/5318
(DUDHOULA) 		0509011000NRG24170420230003364 22/04/2023 RAJMOHAN KUMAR 0509011WL000146 RAJMOHAN KUMAR 00048 BKID0004684 1596 1596 Processed 11/05/2023 1436878371 RAJMOHAN KUMAR BANK OF INDIA(508505)
8 SONEPUR BH-09-011-016-01857400/5333
(DUDHOULA) 		0509011000NRG24170420230003373 22/04/2023 DIPLESH KUMAR 0509011WL000146 DIPLESH KUMAR 00048 BKID0004684 1596 1596 Processed 11/05/2023 1436878374 DIPALESH KUMAR BANK OF INDIA(508505)
9 SONEPUR BH-09-011-016-01857400/559
(DUDHOULA) 		0509011000NRG24170420230003378 22/04/2023 jawahir mahato 0509011WL000146 jawahir mahato 00048 BKID0004684 1596 1596 Processed 11/05/2023 1436878369 JAWAHAR MAHTO BANK OF INDIA(508505)
10 SONEPUR BH-09-011-016-01857400/604
(DUDHOULA) 		0509011000NRG24170420230003329 22/04/2023 shiv kumari devi 0509011WL000145 shiv kumari devi 00048 BKID0004684 1596 1596 Processed 11/05/2023 1436878367 SHIB KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONEPUR BH-09-011-016-01858900/592
(DUDHOULA) 		0509011000NRG24170420230003330 22/04/2023 rambhu mahato 0509011WL000145 rambhu mahato 00048 BKID0004684 1596 1596 Processed 11/05/2023 1436878372 RAMBHU MAHTO BANK OF INDIA(508505)
12 SONEPUR BH-09-011-016-01859000/2612
(DUDHOULA) 		0509011000NRG24170420230003380 22/04/2023 NAINA DEVI 0509011WL000146 NAINA DEVI 00048 BKID0004684 1596 1596 Processed 11/05/2023 1436878368 NAINVA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 SONEPUR BH-09-011-016-01859000/5233
(DUDHOULA) 		0509011000NRG24170420230003340 22/04/2023 KESHARI DEVI 0509011WL000145 KESHARI DEVI 00048 BKID0004684 1596 1596 Processed 11/05/2023 1436878363 KESHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 SONEPUR BH-09-011-016-01859000/5238
(DUDHOULA) 		0509011000NRG24170420230003397 22/04/2023 SUMAN KUMARI 0509011WL000147 SUMAN KUMARI 00048 BKID0004684 1596 1596 Processed 11/05/2023 1436878377 SUMAN KUMARI BANK OF INDIA(508505)
15 SONEPUR BH-09-011-016-01859000/5350
(DUDHOULA) 		0509011000NRG24170420230003347 22/04/2023 RAJESH MAHATO 0509011WL000145 RAJESH MAHATO 00048 BKID0004684 1596 1596 Processed 11/05/2023 1436878376 RAJESH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONEPUR BH-09-011-016-01859000/5356
(DUDHOULA) 		0509011000NRG24170420230003350 22/04/2023 BITTU KUMAR 0509011WL000145 BITTU KUMAR 00048 BKID0004684 1596 1596 Processed 11/05/2023 1436878366 BITTU KUMAR BANK OF INDIA(508505)
SubTotal 25536 25536
17 SONEPUR BH-09-011-016-01857400/5208
(DUDHOULA) 		0509011000NRG24170420230003391 22/04/2023 KHUSHEE SINGH 0509011WL000147 KHUSHEE SINGH 00089 CBIN0281772 1596 1596 Processed 11/05/2023 1436878328 Miss. KHUSHI SINGH . SINGH CENTRAL BANK OF INDIA(607115)
18 SONEPUR BH-09-011-016-01857400/5331
(DUDHOULA) 		0509011000NRG24170420230003371 22/04/2023 RINKI DEVI 0509011WL000146 RINKI DEVI 00089 CBIN0281772 1596 1596 Processed 11/05/2023 1436878357 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONEPUR BH-09-011-016-01857400/5332
(DUDHOULA) 		0509011000NRG24170420230003372 22/04/2023 SANDESH KUMAR 0509011WL000146 SANDESH KUMAR 00089 CBIN0281772 1596 1596 Processed 11/05/2023 1436878358 Mr. Sandesh Kumar CENTRAL BANK OF INDIA(607115)
20 SONEPUR BH-09-011-016-01859000/2666
(DUDHOULA) 		0509011000NRG24170420230003334 22/04/2023 GITA DEVI 0509011WL000145 GITA DEVI 00089 CBIN0281772 1596 1596 Processed 11/05/2023 1436878329 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
21 SONEPUR BH-09-011-016-01859000/4087
(DUDHOULA) 		0509011000NRG24170420230003382 22/04/2023 BABITA DEVI 0509011WL000146 BABITA DEVI 00089 CBIN0281772 1596 1596 Processed 11/05/2023 1436878330 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONEPUR BH-09-011-016-01859000/5228
(DUDHOULA) 		0509011000NRG24170420230003338 22/04/2023 TINKU KUMAR 0509011WL000145 TINKU KUMAR 00089 CBIN0281772 1596 1596 Processed 11/05/2023 1436878360 MR TINKU KUMAR STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-016-01859000/5229
(DUDHOULA) 		0509011000NRG24170420230003384 22/04/2023 RAMESH MAHTO 0509011WL000146 RAMESH MAHTO 00089 CBIN0281772 1596 1596 Processed 11/05/2023 1436878331 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
24 SONEPUR BH-09-011-016-01859000/5367
(DUDHOULA) 		0509011000NRG24170420230003356 22/04/2023 GURIYA DEVI 0509011WL000145 GURIYA DEVI 00089 CBIN0281772 1596 1596 Processed 11/05/2023 1436878350 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
25 SONEPUR BH-09-011-016-01857400/5189
(DUDHOULA) 		0509011000NRG24170420230003389 22/04/2023 KUNDAN KUMAR 0509011WL000147 KUNDAN KUMAR 00165 IBKL0002075 1596 1596 Processed 11/05/2023 1436878389 KUNDAN KUMAR IDBI BANK(607095)
SubTotal 1596 1596
26 SONEPUR BH-09-011-016-01859000/4060
(DUDHOULA) 		0509011000NRG24170420230003381 22/04/2023 KUSUMI DEVI 0509011WL000146 KUSUMI DEVI 00354 PUNB0088900 1596 1596 Processed 11/05/2023 1436878382 KUSUMI DEVI W/O KHUSHI LAL MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
27 SONEPUR BH-09-011-016-01857400/4381
(DUDHOULA) 		0509011000NRG24170420230003387 22/04/2023 BUTAN MAHATO 0509011WL000147 BUTAN MAHATO 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878343 MR BUTAN MAHTO STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-016-01857400/5208
(DUDHOULA) 		0509011000NRG24170420230003393 22/04/2023 MANJEET KUMAR 0509011WL000147 MANJEET KUMAR 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878348 MR MANJEET KUMAR STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-016-01857400/5210
(DUDHOULA) 		0509011000NRG24170420230003394 22/04/2023 MANISH KUMAR 0509011WL000147 MANISH KUMAR 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878345 MR MANISH KUMAR STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-016-01857400/5319
(DUDHOULA) 		0509011000NRG24170420230003365 22/04/2023 JOGENDAR KUMAR 0509011WL000146 JOGENDAR KUMAR 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878356 JOGENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONEPUR BH-09-011-016-01857400/5322
(DUDHOULA) 		0509011000NRG24170420230003368 22/04/2023 KHUSHBOO GUPTA 0509011WL000146 KHUSHBOO GUPTA 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878359 KHUSHBU GUPTA BANK OF INDIA(508505)
32 SONEPUR BH-09-011-016-01857400/5335
(DUDHOULA) 		0509011000NRG24170420230003375 22/04/2023 KUSHAN KUMAR 0509011WL000146 KUSHAN KUMAR 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878353 KUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONEPUR BH-09-011-016-01859000/2425
(DUDHOULA) 		0509011000NRG24170420230003379 22/04/2023 SANJAY KUMAR PRASAD 0509011WL000146 SANJAY KUMAR PRASAD 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878338 MR SANJAY KUMAR PRASAD STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-016-01859000/2607
(DUDHOULA) 		0509011000NRG24170420230003333 22/04/2023 SANGITA DEVI 0509011WL000145 SANGITA DEVI 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878341 MRS RAJIYA KUNWAR STATE BANK OF INDIA(508548)
35 SONEPUR BH-09-011-016-01859000/2732
(DUDHOULA) 		0509011000NRG24170420230003335 22/04/2023 MUNDRIKA MAHATO 0509011WL000145 MUNDRIKA MAHATO 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878333 MR MUNDRIKA MAHTO STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-016-01859000/4115
(DUDHOULA) 		0509011000NRG24170420230003383 22/04/2023 BABUNI DEVI 0509011WL000146 BABUNI DEVI 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878332 MRS BABULI DEVI STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-016-01859000/518
(DUDHOULA) 		0509011000NRG24170420230003336 22/04/2023 budhan mahato 0509011WL000145 budhan mahato 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878340 Mr. BUDHAN MAHTO CENTRAL BANK OF INDIA(607115)
38 SONEPUR BH-09-011-016-01859000/5221
(DUDHOULA) 		0509011000NRG24170420230003337 22/04/2023 SARITA DEVI 0509011WL000145 SARITA DEVI 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878347 MRS SARITA DEVI STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-016-01859000/5234
(DUDHOULA) 		0509011000NRG24170420230003396 22/04/2023 PUNADEV MAHTO 0509011WL000147 PUNADEV MAHTO 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878342 MR PUNADEV MAHTO STATE BANK OF INDIA(508548)
40 SONEPUR BH-09-011-016-01859000/5242
(DUDHOULA) 		0509011000NRG24170420230003399 22/04/2023 URMILA DEVI 0509011WL000147 URMILA DEVI 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878335 MRS URMILADEVI DEVI STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-016-01859000/5243
(DUDHOULA) 		0509011000NRG24170420230003400 22/04/2023 SARITA DEVI 0509011WL000147 SARITA DEVI 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878346 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONEPUR BH-09-011-016-01859000/5340
(DUDHOULA) 		0509011000NRG24170420230003341 22/04/2023 ANAND MOHAN MAHTO 0509011WL000145 ANAND MOHAN MAHTO 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878344 Mr. ANAND MOHAN MAHATO CENTRAL BANK OF INDIA(607115)
43 SONEPUR BH-09-011-016-01859000/5343
(DUDHOULA) 		0509011000NRG24170420230003343 22/04/2023 GUDDU KUMAR 0509011WL000145 GUDDU KUMAR 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878349 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONEPUR BH-09-011-016-01859000/5348
(DUDHOULA) 		0509011000NRG24170420230003345 22/04/2023 RINA DEVI 0509011WL000145 RINA DEVI 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878355 MRS RINA DEVI STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-016-01859000/5349
(DUDHOULA) 		0509011000NRG24170420230003346 22/04/2023 PRMOD KUMAR 0509011WL000145 PRMOD KUMAR 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878351 MR PRMOD KUMAR STATE BANK OF INDIA(508548)
46 SONEPUR BH-09-011-016-01859000/5352
(DUDHOULA) 		0509011000NRG24170420230003348 22/04/2023 SONU KUMAR 0509011WL000145 SONU KUMAR 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878352 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONEPUR BH-09-011-016-01859000/5354
(DUDHOULA) 		0509011000NRG24170420230003349 22/04/2023 PUNITA KUMARI 0509011WL000145 PUNITA KUMARI 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878361 MRS PUNITA KUMARI STATE BANK OF INDIA(508548)
48 SONEPUR BH-09-011-016-01859000/5357
(DUDHOULA) 		0509011000NRG24170420230003351 22/04/2023 RUBI KUMARI 0509011WL000145 RUBI KUMARI 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878334 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
49 SONEPUR BH-09-011-016-01859000/5359
(DUDHOULA) 		0509011000NRG24170420230003352 22/04/2023 VIJAY MAHTO 0509011WL000145 VIJAY MAHTO 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878336 MR VIJAY MAHATO STATE BANK OF INDIA(508548)
50 SONEPUR BH-09-011-016-01859000/5360
(DUDHOULA) 		0509011000NRG24170420230003353 22/04/2023 SUNIL MAHTO 0509011WL000145 SUNIL MAHTO 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878337 MR SUNIL MAHTO STATE BANK OF INDIA(508548)
51 SONEPUR BH-09-011-016-01859000/5361
(DUDHOULA) 		0509011000NRG24170420230003354 22/04/2023 MEERA DEVI 0509011WL000145 MEERA DEVI 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878339 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONEPUR BH-09-011-016-01859000/5366
(DUDHOULA) 		0509011000NRG24170420230003355 22/04/2023 CHITRANJAN MAHTO 0509011WL000145 CHITRANJAN MAHTO 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1436878354 MR CHITRANJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 41496 41496
53 SONEPUR BH-09-011-016-01857400/4897
(DUDHOULA) 		0509011000NRG24170420230003388 22/04/2023 SANJU DEVI 0509011WL000147 SANJU DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436878384 SANJU DEVI BANK OF INDIA(508505)
54 SONEPUR BH-09-011-016-01857400/5208
(DUDHOULA) 		0509011000NRG24170420230003392 22/04/2023 MIRA KUMARI 0509011WL000147 MIRA KUMARI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436878385 MIRA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
55 SONEPUR BH-09-011-016-01857400/5338
(DUDHOULA) 		0509011000NRG24170420230003377 22/04/2023 MALTI DEVI 0509011WL000146 MALTI DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436878383 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
56 SONEPUR BH-09-011-016-01859000/5239
(DUDHOULA) 		0509011000NRG24170420230003398 22/04/2023 GOVINDA KUMAR 0509011WL000147 GOVINDA KUMAR 00688 FINO0001445 1596 1596 Processed 11/05/2023 1436878386 Govinda Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
57 SONEPUR BH-09-011-016-01857400/5190
(DUDHOULA) 		0509011000NRG24170420230003359 22/04/2023 SUMAN KUMAR SINGH 0509011WL000146 SUMAN KUMAR SINGH 00688 FINO0001448 1596 1596 Processed 11/05/2023 1436878387 Suman Kumar Singh FINO PAYMENTS BANK LTD(608001)
58 SONEPUR BH-09-011-016-01857400/5213
(DUDHOULA) 		0509011000NRG24170420230003360 22/04/2023 PUSHPA DEVI 0509011WL000146 PUSHPA DEVI 00688 FINO0001448 1596 1596 Processed 11/05/2023 1436878388 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
59 SONEPUR BH-09-011-016-01857400/5323
(DUDHOULA) 		0509011000NRG24170420230003369 22/04/2023 SUGGA DEVI 0509011WL000146 SUGGA DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1436878381 SUGGA DEVI BANK OF INDIA(508505)
60 SONEPUR BH-09-011-016-01857400/5337
(DUDHOULA) 		0509011000NRG24170420230003376 22/04/2023 BHIKHARI KUMAR 0509011WL000146 BHIKHARI KUMAR 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1436878380 BHIKHARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONEPUR BH-09-011-016-01859000/242
(DUDHOULA) 		0509011000NRG24170420230003332 22/04/2023 Lilawati devi 0509011WL000145 Lilawati devi 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1436878378 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SONEPUR BH-09-011-016-01859000/5231
(DUDHOULA) 		0509011000NRG24170420230003339 22/04/2023 NUNU MAHTO 0509011WL000145 NUNU MAHTO 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1436878379 MR NUNU MAHTO STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 98952 98952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220423APB_FTO_53664 Bank of India BKID0004684 SONEPUR 25536
2 SONEPUR BH0509011_220423APB_FTO_53664 Central Bank Of India CBIN0281772 GOLA BAZAR 12768
3 SONEPUR BH0509011_220423APB_FTO_53664 IDBI Bank IBKL0002075 SONEPUR 1596
4 SONEPUR BH0509011_220423APB_FTO_53664 Punjab National Bank PUNB0088900 SONEPUR 1596
5 SONEPUR BH0509011_220423APB_FTO_53664 State Bank of India SBIN0004446 SONEPUR 41496
6 SONEPUR BH0509011_220423APB_FTO_53664 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 4788
7 SONEPUR BH0509011_220423APB_FTO_53664 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 1596
8 SONEPUR BH0509011_220423APB_FTO_53664 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3192
9 SONEPUR BH0509011_220423APB_FTO_53664 India Post Payments Bank IPOS0000001 Chapra 6384

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