Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:49:51 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070823FTO_470815
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-09-011-007-01856900/4102
(PARMANADPUR) 		0509011000NRG24070820230304155 07/08/2023 LILA DEVI 0509011WL015275 LILA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5732051759 MR TRIBHUWAN RAI ()
2 SONEPUR BH-09-011-007-01856900/4104
(PARMANADPUR) 		0509011000NRG24070820230304157 07/08/2023 KISHOR RAY 0509011WL015275 KISHOR RAY 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5732051758 MR KISHORI RAY ()
SubTotal 6840 6840
3 SONEPUR BH-09-011-007-01856900/3036
(PARMANADPUR) 		0509011000NRG24070820230304124 07/08/2023 GIRIJA DEVI 0509011WL015275 GIRIJA DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5732051762 MRS GIRIJA DEVI ()
4 SONEPUR BH-09-011-007-01856900/4085
(PARMANADPUR) 		0509011000NRG24070820230304145 07/08/2023 SARITA KUMARI 0509011WL015275 SARITA KUMARI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5732051753 MRS SARITA KUMARI ()
5 SONEPUR BH-09-011-007-01856900/4090
(PARMANADPUR) 		0509011000NRG24070820230304149 07/08/2023 BRIJ KISHOR RAY 0509011WL015275 BRIJ KISHOR RAY 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5732051754 MR BRIJ KISHOR RAY ()
6 SONEPUR BH-09-011-007-01856900/4388
(PARMANADPUR) 		0509011000NRG24070820230304197 07/08/2023 ARATI DEVI 0509011WL015275 ARATI DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5732051757 MRS ARTI DEVI ()
7 SONEPUR BH-09-011-007-01856900/4389
(PARMANADPUR) 		0509011000NRG24070820230304198 07/08/2023 RAJU KUMAR RAY 0509011WL015275 RAJU KUMAR RAY 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5732051756 MR RAJU RAY ()
8 SONEPUR BH-09-011-007-01856900/4439
(PARMANADPUR) 		0509011000NRG24070820230304200 07/08/2023 ANITA DEVI 0509011WL015275 ANITA DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5732051755 MRS ANITA DEVI ()
SubTotal 20520 20520
9 SONEPUR BH-09-011-007-01856900/4084
(PARMANADPUR) 		0509011000NRG24070820230304144 07/08/2023 CHHATHU LAL RAI 0509011WL015275 CHHATHU LAL RAI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5732051749 CHHATHU LAL RAI ()
10 SONEPUR BH-09-011-007-01856900/4089
(PARMANADPUR) 		0509011000NRG24070820230304148 07/08/2023 RAJ KISOR RAY 0509011WL015275 RAJ KISOR RAY 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5732051752 RAJ KISOR RAY ()
11 SONEPUR BH-09-011-007-01856900/4111
(PARMANADPUR) 		0509011000NRG24070820230304164 07/08/2023 MOHAN RAY 0509011WL015275 MOHAN RAY 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5732051760 MOHAN RAY ()
12 SONEPUR BH-09-011-007-01856900/4116
(PARMANADPUR) 		0509011000NRG24070820230304169 07/08/2023 BIGAN KUMAR RAY 0509011WL015275 BIGAN KUMAR RAY 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5732051761 BIGAN KUMAR RAY ()
13 SONEPUR BH-09-011-007-01856900/4363
(PARMANADPUR) 		0509011000NRG24070820230304190 07/08/2023 DYANTI DEVI 0509011WL015275 DYANTI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5732051750 DYANTI DEVI ()
14 SONEPUR BH-09-011-007-01856900/4654
(PARMANADPUR) 		0509011000NRG24070820230304203 07/08/2023 PRAMOD KUMAR 0509011WL015275 PRAMOD KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5732051748 PRAMOD KUMAR ()
15 SONEPUR BH-09-011-007-01856900/4752
(PARMANADPUR) 		0509011000NRG24070820230304207 07/08/2023 DEEPAK SHUKLA 0509011WL015275 DEEPAK SHUKLA 00691 IPOS0000001 3192 3192 Rejected 19/09/2023 5732051751 No Such Account
SubTotal 23712 23712
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070823FTO_470815 State Bank of India SBIN0004446 SONEPUR 6840
2 SONEPUR BH0509011_070823FTO_470815 State Bank of India SBIN0006655 PARMANANDPUR 20520
3 SONEPUR BH0509011_070823FTO_470815 India Post Payments Bank IPOS0000001 Chapra 23712

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