Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:37:14 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523FTO_121488
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-09-011-009-01859300/1824
(SAIDPUR) 		0509011000NRG24040520230046168 08/05/2023 chaniya devi 0509011WL001870 chaniya devi 00089 CBIN0281772 1596 1596 Processed 13/05/2023 1540675488 chaniya devi ()
2 SONEPUR BH-09-011-009-01859300/3302
(SAIDPUR) 		0509011000NRG24040520230046228 08/05/2023 RAJESH KUMAR CHAUDHARY 0509011WL001873 RAJESH KUMAR CHAUDHARY 00089 CBIN0281772 912 912 Processed 13/05/2023 1540675491 RAJESH KUMAR CHAUDHARY ()
3 SONEPUR BH-09-011-009-01859300/3308
(SAIDPUR) 		0509011000NRG24040520230046234 08/05/2023 MANTI DEVI 0509011WL001873 MANTI DEVI 00089 CBIN0281772 912 912 Processed 13/05/2023 1540675487 MANTI DEVI ()
4 SONEPUR BH-09-011-009-01859300/3313
(SAIDPUR) 		0509011000NRG24040520230046239 08/05/2023 DHARMENDRA CHAUDHARY 0509011WL001873 DHARMENDRA CHAUDHARY 00089 CBIN0281772 912 912 Processed 13/05/2023 1540675489 DHARMENDRA CHAUDHARY ()
5 SONEPUR BH-09-011-009-01859400/3346
(SAIDPUR) 		0509011000NRG24040520230046276 08/05/2023 GOLU KUMAR 0509011WL001874 GOLU KUMAR 00089 CBIN0281772 912 912 Processed 13/05/2023 1540675490 GOLU KUMAR ()
SubTotal 5244 5244
6 SONEPUR BH-09-011-009-01859300/2243
(SAIDPUR) 		0509011000NRG24040520230046325 08/05/2023 BINDU DEVI 0509011WL001877 BINDU DEVI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1540675527 BINDU DEVI ()
7 SONEPUR BH-09-011-009-01859300/2779
(SAIDPUR) 		0509011000NRG24040520230046203 08/05/2023 priyanka devi 0509011WL001872 priyanka devi 00089 CBIN0281776 912 912 Processed 13/05/2023 1540675521 priyanka devi ()
8 SONEPUR BH-09-011-009-01859300/2819
(SAIDPUR) 		0509011000NRG24040520230046211 08/05/2023 pankaj kumar ray 0509011WL001872 pankaj kumar ray 00089 CBIN0281776 912 912 Processed 13/05/2023 1540675524 pankaj kumar ray ()
9 SONEPUR BH-09-011-009-01859300/2827
(SAIDPUR) 		0509011000NRG24040520230046218 08/05/2023 Ruby devi 0509011WL001872 Ruby devi 00089 CBIN0281776 912 912 Processed 13/05/2023 1540675522 Ruby devi ()
10 SONEPUR BH-09-011-009-01859300/2828
(SAIDPUR) 		0509011000NRG24040520230046219 08/05/2023 arun kumar 0509011WL001872 arun kumar 00089 CBIN0281776 912 912 Processed 13/05/2023 1540675523 arun kumar ()
11 SONEPUR BH-09-011-009-01859300/2870
(SAIDPUR) 		0509011000NRG24040520230046220 08/05/2023 PRITI KUMARI 0509011WL001872 PRITI KUMARI 00089 CBIN0281776 912 912 Processed 13/05/2023 1540675494 PRITI KUMARI ()
12 SONEPUR BH-09-011-009-01859300/2896
(SAIDPUR) 		0509011000NRG24040520230046338 08/05/2023 DHARMANATH RAY 0509011WL001877 DHARMANATH RAY 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1540675526 DHARMANATH RAY ()
13 SONEPUR BH-09-011-009-01859300/2899
(SAIDPUR) 		0509011000NRG24040520230046339 08/05/2023 RITA DEVI 0509011WL001877 RITA DEVI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1540675509 RITA DEVI ()
14 SONEPUR BH-09-011-009-01859300/2921
(SAIDPUR) 		0509011000NRG24040520230046341 08/05/2023 GITA DEVI 0509011WL001877 GITA DEVI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1540675493 GITA DEVI ()
15 SONEPUR BH-09-011-009-01859300/3038
(SAIDPUR) 		0509011000NRG24040520230046350 08/05/2023 PINKI DEVI 0509011WL001877 PINKI DEVI 00089 CBIN0281776 1368 1368 Processed 13/05/2023 1540675502 PINKI DEVI ()
16 SONEPUR BH-09-011-009-01859300/3040
(SAIDPUR) 		0509011000NRG24040520230046352 08/05/2023 RINKU DEVI 0509011WL001877 RINKU DEVI 00089 CBIN0281776 1368 1368 Processed 13/05/2023 1540675503 RINKU DEVI ()
17 SONEPUR BH-09-011-009-01859300/3044
(SAIDPUR) 		0509011000NRG24040520230046222 08/05/2023 PRABHU RAY 0509011WL001872 PRABHU RAY 00089 CBIN0281776 912 912 Processed 13/05/2023 1540675495 PRABHU RAY ()
18 SONEPUR BH-09-011-009-01859300/3225
(SAIDPUR) 		0509011000NRG24040520230046289 08/05/2023 SHYAM BABU RAY 0509011WL001876 SHYAM BABU RAY 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1540675505 SHYAM BABU RAY ()
19 SONEPUR BH-09-011-009-01859300/3227
(SAIDPUR) 		0509011000NRG24040520230046290 08/05/2023 DEVANTI DEVI 0509011WL001876 DEVANTI DEVI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1540675492 DEVANTI DEVI ()
20 SONEPUR BH-09-011-009-01859300/3246
(SAIDPUR) 		0509011000NRG24040520230046295 08/05/2023 SHEELA DEVI 0509011WL001876 SHEELA DEVI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1540675497 SHEELA DEVI ()
21 SONEPUR BH-09-011-009-01859300/3250
(SAIDPUR) 		0509011000NRG24040520230046298 08/05/2023 SHANKAR RAY 0509011WL001876 SHANKAR RAY 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1540675498 SHANKAR RAY ()
22 SONEPUR BH-09-011-009-01859300/3252
(SAIDPUR) 		0509011000NRG24040520230046299 08/05/2023 NAGINA KUMAR 0509011WL001876 NAGINA KUMAR 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1540675500 NAGINA KUMAR ()
23 SONEPUR BH-09-011-009-01859300/3259
(SAIDPUR) 		0509011000NRG24040520230046300 08/05/2023 DEVENDRA RAY 0509011WL001876 DEVENDRA RAY 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1540675501 DEVENDRA RAY ()
24 SONEPUR BH-09-011-009-01859300/3262
(SAIDPUR) 		0509011000NRG24040520230046302 08/05/2023 PRITI KUMARI 0509011WL001876 PRITI KUMARI 00089 CBIN0281776 1596 1596 Processed 13/05/2023 1540675504 PRITI KUMARI ()
25 SONEPUR BH-09-011-009-01859300/3314
(SAIDPUR) 		0509011000NRG24040520230046240 08/05/2023 MUNNI DEVI 0509011WL001873 MUNNI DEVI 00089 CBIN0281776 912 912 Processed 13/05/2023 1540675508 MUNNI DEVI ()
26 SONEPUR BH-09-011-009-01859300/3315
(SAIDPUR) 		0509011000NRG24040520230046241 08/05/2023 GITA DEVI 0509011WL001873 GITA DEVI 00089 CBIN0281776 912 912 Processed 13/05/2023 1540675496 GITA DEVI ()
27 SONEPUR BH-09-011-009-01859300/3325
(SAIDPUR) 		0509011000NRG24040520230046251 08/05/2023 MANTI DEVI 0509011WL001873 MANTI DEVI 00089 CBIN0281776 912 912 Processed 13/05/2023 1540675507 MANTI DEVI ()
28 SONEPUR BH-09-011-009-01859300/3331
(SAIDPUR) 		0509011000NRG24040520230046257 08/05/2023 MAYA DEVI 0509011WL001873 MAYA DEVI 00089 CBIN0281776 912 912 Processed 13/05/2023 1540675506 MAYA DEVI ()
29 SONEPUR BH-09-011-009-01859300/3334
(SAIDPUR) 		0509011000NRG24040520230046259 08/05/2023 KHUSHI KUMARI 0509011WL001873 KHUSHI KUMARI 00089 CBIN0281776 912 912 Processed 13/05/2023 1540675510 KHUSHI KUMARI ()
30 SONEPUR BH-09-011-009-01859300/3335
(SAIDPUR) 		0509011000NRG24040520230046260 08/05/2023 MANJU DEVI 0509011WL001873 MANJU DEVI 00089 CBIN0281776 912 912 Processed 13/05/2023 1540675511 MANJU DEVI ()
31 SONEPUR BH-09-011-009-01859300/3339
(SAIDPUR) 		0509011000NRG24040520230046264 08/05/2023 MINKI KUMARI 0509011WL001873 MINKI KUMARI 00089 CBIN0281776 912 912 Processed 13/05/2023 1540675499 MINKI KUMARI ()
32 SONEPUR BH-09-011-009-01859400/2252
(SAIDPUR) 		0509011000NRG24040520230046223 08/05/2023 ARUN KUMAR 0509011WL001872 ARUN KUMAR 00089 CBIN0281776 912 912 Processed 13/05/2023 1540675528 ARUN KUMAR ()
SubTotal 33060 33060
33 SONEPUR BH-09-011-009-01859300/3242
(SAIDPUR) 		0509011000NRG24040520230046294 08/05/2023 RANJEET KUMAR PANDIT 0509011WL001876 RANJEET KUMAR PANDIT 00165 IBKL0002075 1596 1596 Processed 13/05/2023 1540675518 RANJEET KUMAR PANDIT ()
SubTotal 1596 1596
34 SONEPUR BH-09-011-009-01859300/3319
(SAIDPUR) 		0509011000NRG24040520230046245 08/05/2023 MINTA DEVI 0509011WL001873 MINTA DEVI 00415 SBIN0004446 912 912 Processed 13/05/2023 1540675520 MS MINTA DEVI ()
SubTotal 912 912
35 SONEPUR BH-09-011-009-01859300/1663
(SAIDPUR) 		0509011000NRG24040520230046157 08/05/2023 Rinku Devi 0509011WL001870 Rinku Devi 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540675513 RINKU DEVI ()
36 SONEPUR BH-09-011-009-01859300/1667
(SAIDPUR) 		0509011000NRG24040520230046158 08/05/2023 Kaushalya Devi 0509011WL001870 Kaushalya Devi 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540675516 KAUSHALYA DEVI ()
37 SONEPUR BH-09-011-009-01859300/1671
(SAIDPUR) 		0509011000NRG24040520230046159 08/05/2023 Munni Devi 0509011WL001870 Munni Devi 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540675512 MUNNI DEVI ()
38 SONEPUR BH-09-011-009-01859300/1701
(SAIDPUR) 		0509011000NRG24040520230046163 08/05/2023 SANTOSH KUMAR PANDIT 0509011WL001870 SANTOSH KUMAR PANDIT 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540675529 SANTOSH KUMAR PANDIT ()
39 SONEPUR BH-09-011-009-01859300/1706
(SAIDPUR) 		0509011000NRG24040520230046164 08/05/2023 Rajkumari Devi 0509011WL001870 Rajkumari Devi 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540675515 RAJ KUMARI DEVI ()
40 SONEPUR BH-09-011-009-01859300/180
(SAIDPUR) 		0509011000NRG24040520230046165 08/05/2023 NANDKISHORE PANDIT 0509011WL001870 NANDKISHORE PANDIT 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1540675514 NAND KISHOR PANDIT ()
41 SONEPUR BH-09-011-009-01859400/3351
(SAIDPUR) 		0509011000NRG24040520230046277 08/05/2023 MANTU KUMAR 0509011WL001874 MANTU KUMAR 00538 CBIN0R10001 912 912 Processed 13/05/2023 1540675517 MANTU KUMAR ()
SubTotal 10488 10488
42 SONEPUR BH-09-011-009-01859300/3050
(SAIDPUR) 		0509011000NRG24040520230046355 08/05/2023 SHAMLALI DEVI 0509011WL001877 SHAMLALI DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1540675525 SHAMLALI DEVI ()
43 SONEPUR BH-09-011-009-01859300/3330
(SAIDPUR) 		0509011000NRG24040520230046256 08/05/2023 RANDHIR SAHNI 0509011WL001873 RANDHIR SAHNI 00691 IPOS0000001 912 912 Processed 13/05/2023 1540675519 RANDHIR SAHNI ()
SubTotal 2280 2280
Total 53580 53580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080523FTO_121488 Central Bank Of India CBIN0281772 GOLA BAZAR 5244
2 SONEPUR BH0509011_080523FTO_121488 Central Bank Of India CBIN0281776 PAHLEJA 33060
3 SONEPUR BH0509011_080523FTO_121488 IDBI Bank IBKL0002075 SONEPUR 1596
4 SONEPUR BH0509011_080523FTO_121488 State Bank of India SBIN0004446 SONEPUR 912
5 SONEPUR BH0509011_080523FTO_121488 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 9576
6 SONEPUR BH0509011_080523FTO_121488 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 912
7 SONEPUR BH0509011_080523FTO_121488 India Post Payments Bank IPOS0000001 Chapra 2280

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