Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:39:00 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_231223APB_FTO_755228
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-09-011-002-01854800/1337
(HASILPUR) 		0509011000NRG24191220230482215 23/12/2023 MALA DEVI 0509011WL036746 MALA DEVI 00415 SBIN0004446 2508 2508 Processed 09/03/2024 1549611123 VIJAY KUMAR BAITHA H MALA DEVI STATE BANK OF INDIA(508548)
2 SONEPUR BH-09-011-002-01854800/1743
(HASILPUR) 		0509011000NRG24191220230482223 23/12/2023 ANITA DEVI 0509011WL036746 ANITA DEVI 00415 SBIN0004446 2508 2508 Processed 09/03/2024 1549611135 MRS ANITA DEVI STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-002-01854800/3077
(HASILPUR) 		0509011000NRG24191220230482237 23/12/2023 MALTI KUMARI 0509011WL036746 MALTI KUMARI 00415 SBIN0004446 2508 2508 Processed 09/03/2024 1549611137 MRS MALTI KUMARI STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-002-01854800/3078
(HASILPUR) 		0509011000NRG24191220230482238 23/12/2023 RAJKUMARI DEVI 0509011WL036746 RAJKUMARI DEVI 00415 SBIN0004446 2508 2508 Processed 09/03/2024 1549611142 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
5 SONEPUR BH-09-011-002-01854200/512
(HASILPUR) 		0509011000NRG24191220230482210 23/12/2023 BALESHWAR PRASAD SINGH 0509011WL036746 BALESHWAR PRASAD SINGH 00415 SBIN0004862 2508 2508 Processed 09/03/2024 1549611120 MR BALESHWAR PRASAD SINGH STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-002-01854200/875
(HASILPUR) 		0509011000NRG24191220230482211 23/12/2023 KUSUM DEVI 0509011WL036746 KUSUM DEVI 00415 SBIN0004862 2508 2508 Processed 09/03/2024 1549611131 MR SANJIT PANDIT STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-002-01854800/1278
(HASILPUR) 		0509011000NRG24191220230482212 23/12/2023 RITA DEVI 0509011WL036746 RITA DEVI 00415 SBIN0004862 2508 2508 Processed 09/03/2024 1549611121 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONEPUR BH-09-011-002-01854800/1300
(HASILPUR) 		0509011000NRG24191220230482213 23/12/2023 GIRJA DEVI 0509011WL036746 GIRJA DEVI 00415 SBIN0004862 2508 2508 Processed 09/03/2024 1549611124 GIRAJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONEPUR BH-09-011-002-01854800/1447
(HASILPUR) 		0509011000NRG24191220230482216 23/12/2023 Punam devi 0509011WL036746 Punam devi 00415 SBIN0004862 2508 2508 Processed 09/03/2024 1549611125 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-002-01854800/1589
(HASILPUR) 		0509011000NRG24191220230482219 23/12/2023 SHARDA DEVI 0509011WL036746 SHARDA DEVI 00415 SBIN0004862 2508 2508 Processed 09/03/2024 1549611127 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-002-01854800/1675
(HASILPUR) 		0509011000NRG24191220230482221 23/12/2023 PINKI DEVI 0509011WL036746 PINKI DEVI 00415 SBIN0004862 2508 2508 Processed 09/03/2024 1549611132 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONEPUR BH-09-011-002-01854800/1775
(HASILPUR) 		0509011000NRG24191220230482224 23/12/2023 MAHESH BHAGAT 0509011WL036746 MAHESH BHAGAT 00415 SBIN0004862 2508 2508 Processed 09/03/2024 1549611130 MR MAHESH BHAGAT STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-002-01854800/1818
(HASILPUR) 		0509011000NRG24191220230482225 23/12/2023 BABLI DEVI 0509011WL036746 BABLI DEVI 00415 SBIN0004862 2508 2508 Processed 09/03/2024 1549611138 MRS BABLI DEVI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-002-01854800/1837
(HASILPUR) 		0509011000NRG24191220230482226 23/12/2023 SANGITA DEVI 0509011WL036746 SANGITA DEVI 00415 SBIN0004862 2508 2508 Processed 09/03/2024 1549611140 SANGITA DEVI BANK OF INDIA(508505)
15 SONEPUR BH-09-011-002-01854800/1881
(HASILPUR) 		0509011000NRG24191220230482227 23/12/2023 DEEPAWALI DEVI 0509011WL036746 DEEPAWALI DEVI 00415 SBIN0004862 2508 2508 Processed 09/03/2024 1549611134 MRS DEEPAWALI DEVI STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-002-01854800/1885
(HASILPUR) 		0509011000NRG24191220230482230 23/12/2023 SARITA DEVI 0509011WL036746 SARITA DEVI 00415 SBIN0004862 2508 2508 Processed 09/03/2024 1549611129 MRS SARITA DEVI STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-002-01854800/2113
(HASILPUR) 		0509011000NRG24191220230482232 23/12/2023 SUMAN DEVI 0509011WL036746 SUMAN DEVI 00415 SBIN0004862 2508 2508 Processed 09/03/2024 1549611136 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-002-01854800/2149
(HASILPUR) 		0509011000NRG24191220230482233 23/12/2023 NEELAM DEVI 0509011WL036746 NEELAM DEVI 00415 SBIN0004862 2508 2508 Processed 09/03/2024 1549611133 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-002-01854800/2263
(HASILPUR) 		0509011000NRG24191220230482234 23/12/2023 VIMALA DEVI 0509011WL036746 VIMALA DEVI 00415 SBIN0004862 2508 2508 Processed 09/03/2024 1549611122 MR CHANDRA BHUSHAN KUMAR RAY STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-002-01854800/3055
(HASILPUR) 		0509011000NRG24191220230482235 23/12/2023 RAINA DEVI 0509011WL036746 RAINA DEVI 00415 SBIN0004862 2508 2508 Processed 09/03/2024 1549611139 MRS RAINA DEVI STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-002-01854800/3058
(HASILPUR) 		0509011000NRG24191220230482236 23/12/2023 DHAREMENDRA SAH 0509011WL036746 DHAREMENDRA SAH 00415 SBIN0004862 2508 2508 Processed 09/03/2024 1549611141 MR DHARMENDRA SAH STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-002-01854800/3079
(HASILPUR) 		0509011000NRG24191220230482239 23/12/2023 CHANESVAR RAY 0509011WL036746 CHANESVAR RAY 00415 SBIN0004862 2508 2508 Processed 09/03/2024 1549611143 Chanesvar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
23 SONEPUR BH-09-011-002-01854900/3008
(HASILPUR) 		0509011000NRG24191220230482243 23/12/2023 munna ray 0509011WL036746 munna ray 00415 SBIN0004862 2508 2508 Processed 09/03/2024 1549611126 MUNNA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47652 47652
24 SONEPUR BH-09-011-002-01854800/1883
(HASILPUR) 		0509011000NRG24191220230482228 23/12/2023 NIRMALA DEVI 0509011WL036746 NIRMALA DEVI 00415 SBIN0017442 2508 2508 Processed 09/03/2024 1549611128 MR BHOLA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 2508 2508
25 SONEPUR BH-09-011-002-01854800/1578
(HASILPUR) 		0509011000NRG24191220230482218 23/12/2023 Sima devi 0509011WL036746 Sima devi 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1549611119 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONEPUR BH-09-011-002-01854900/1441
(HASILPUR) 		0509011000NRG24191220230482242 23/12/2023 PRAWESH THAKUR 0509011WL036746 PRAWESH THAKUR 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1549611118 PRAWESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
27 SONEPUR BH-09-011-002-01854800/1557
(HASILPUR) 		0509011000NRG24191220230482217 23/12/2023 TEJU LAL BAITHA 0509011WL036746 TEJU LAL BAITHA 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1549611116 TIJULAL BETH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONEPUR BH-09-011-002-01854800/2040
(HASILPUR) 		0509011000NRG24191220230482231 23/12/2023 SATYENDRA KUMAR 0509011WL036746 SATYENDRA KUMAR 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1549611117 MR SATYENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 5016 5016
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_231223APB_FTO_755228 State Bank of India SBIN0004446 SONEPUR 10032
2 SONEPUR BH0509011_231223APB_FTO_755228 State Bank of India SBIN0004862 NAYAGAON 47652
3 SONEPUR BH0509011_231223APB_FTO_755228 State Bank of India SBIN0017442 DUMARI BUJJURG 2508
4 SONEPUR BH0509011_231223APB_FTO_755228 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 5016
5 SONEPUR BH0509011_231223APB_FTO_755228 India Post Payments Bank IPOS0000001 Chapra 5016

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