Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:03:02 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_051223APB_FTO_709194
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-09-011-015-01861700/1897
(JAHANGIPUR) 		0509011000NRG24051220230455768 05/12/2023 GITA DEVI 0509011WL034367 GITA DEVI 00048 BKID0004684 3192 3192 Processed 01/02/2024 9909380810 GITA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
2 SONEPUR BH-09-011-015-01861700/2423
(JAHANGIPUR) 		0509011000NRG24051220230455769 05/12/2023 NILU KUMARI 0509011WL034367 NILU KUMARI 00048 BKID0005775 3192 3192 Processed 01/02/2024 9909380812 Miss. NILU . KUMARI CENTRAL BANK OF INDIA(607115)
3 SONEPUR BH-09-011-015-01861700/2428
(JAHANGIPUR) 		0509011000NRG24051220230455770 05/12/2023 VICKY KUMAR 0509011WL034367 VICKY KUMAR 00048 BKID0005775 3192 3192 Processed 01/02/2024 9909380811 VICKY KUMAR BANK OF BARODA(606985)
SubTotal 6384 6384
4 SONEPUR BH-09-011-015-01861000/1080
(JAHANGIPUR) 		0509011000NRG24051220230455743 05/12/2023 ANITA DEVI 0509011WL034367 ANITA DEVI 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909380802 MRS ANITA DEVI STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-015-01861000/1080
(JAHANGIPUR) 		0509011000NRG24051220230455742 05/12/2023 ARRVIND KUMAR 0509011WL034367 ARRVIND KUMAR 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909380803 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-015-01861000/1377
(JAHANGIPUR) 		0509011000NRG24051220230455744 05/12/2023 RINKI DEVI 0509011WL034367 RINKI DEVI 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909380796 MRS RINKI DEVI STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-015-01861000/1623
(JAHANGIPUR) 		0509011000NRG24051220230455745 05/12/2023 LALITA DEVI 0509011WL034367 LALITA DEVI 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909380799 MRS LALITA DEVI STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-015-01861000/1628
(JAHANGIPUR) 		0509011000NRG24051220230455746 05/12/2023 REKHA DEVI 0509011WL034367 REKHA DEVI 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909380797 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-015-01861000/1630
(JAHANGIPUR) 		0509011000NRG24051220230455747 05/12/2023 PRABHAWATI DEVI 0509011WL034367 PRABHAWATI DEVI 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909380800 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-015-01861000/1658
(JAHANGIPUR) 		0509011000NRG24051220230455748 05/12/2023 PUNAM DEVI 0509011WL034367 PUNAM DEVI 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909380804 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-015-01861000/1744
(JAHANGIPUR) 		0509011000NRG24051220230455749 05/12/2023 RANJEET SAH 0509011WL034367 RANJEET SAH 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909380798 MR RANJEET SAH STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-015-01861000/1929
(JAHANGIPUR) 		0509011000NRG24051220230455750 05/12/2023 ASHARFI DEVI 0509011WL034367 ASHARFI DEVI 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909380795 MRS ASHARFI DEVI STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-015-01861000/1941
(JAHANGIPUR) 		0509011000NRG24051220230455751 05/12/2023 MANISH KUMAR SAH 0509011WL034367 MANISH KUMAR SAH 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909380807 MR MANISH KUMAR SAH STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-015-01861000/2272
(JAHANGIPUR) 		0509011000NRG24051220230455754 05/12/2023 pinki kumari 0509011WL034367 pinki kumari 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909380808 Mr. BABLU KUMAR INDIAN BANK(607105)
15 SONEPUR BH-09-011-015-01861000/3499
(JAHANGIPUR) 		0509011000NRG24051220230455755 05/12/2023 VISHWAJEET SINGH 0509011WL034367 VISHWAJEET SINGH 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909380794 VISHWAJEET KUMAR BANK OF BARODA(606985)
16 SONEPUR BH-09-011-015-01861000/3500
(JAHANGIPUR) 		0509011000NRG24051220230455756 05/12/2023 ALOK KUMAR 0509011WL034367 ALOK KUMAR 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909380801 MR ALOK KUMAR STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-015-01861000/3501
(JAHANGIPUR) 		0509011000NRG24051220230455757 05/12/2023 RAJKUMARI DEVI 0509011WL034367 RAJKUMARI DEVI 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909380793 Mrs. RAJ KUMARI DEVI CENTRAL BANK OF INDIA(607115)
18 SONEPUR BH-09-011-015-01861000/3502
(JAHANGIPUR) 		0509011000NRG24051220230455758 05/12/2023 SABHYA KUMARI 0509011WL034367 SABHYA KUMARI 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909380805 MISS SABHYA KUMARI STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-015-01861000/3531
(JAHANGIPUR) 		0509011000NRG24051220230455766 05/12/2023 RANJEET SHAH 0509011WL034367 RANJEET SHAH 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909380806 MR RANJEET SHAH STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-015-01861000/3541
(JAHANGIPUR) 		0509011000NRG24051220230455767 05/12/2023 FULAKUMARI DEVI 0509011WL034367 FULAKUMARI DEVI 00415 SBIN0004446 3192 3192 Processed 01/02/2024 9909380809 FULKUMARI DEVI W/O-CHANDRAMA SAH BANK OF INDIA(508505)
SubTotal 54264 54264
21 SONEPUR BH-09-011-015-01861000/2194
(JAHANGIPUR) 		0509011000NRG24051220230455753 05/12/2023 PAPPU KUMAR 0509011WL034367 PAPPU KUMAR 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909380791 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONEPUR BH-09-011-015-01861000/3511
(JAHANGIPUR) 		0509011000NRG24051220230455760 05/12/2023 RAJA KUMAR 0509011WL034367 RAJA KUMAR 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909380787 RAJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONEPUR BH-09-011-015-01861000/3512
(JAHANGIPUR) 		0509011000NRG24051220230455761 05/12/2023 VIRENDRA PASWAN 0509011WL034367 VIRENDRA PASWAN 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909380789 BIRENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-015-01861000/3513
(JAHANGIPUR) 		0509011000NRG24051220230455762 05/12/2023 KAJAL KUMARI 0509011WL034367 KAJAL KUMARI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909380790 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONEPUR BH-09-011-015-01861000/3514
(JAHANGIPUR) 		0509011000NRG24051220230455763 05/12/2023 GUDDI DEVI 0509011WL034367 GUDDI DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909380792 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONEPUR BH-09-011-015-01861000/3515
(JAHANGIPUR) 		0509011000NRG24051220230455764 05/12/2023 NIKKU DEVI 0509011WL034367 NIKKU DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909380788 NIKKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONEPUR BH-09-011-015-01861000/3517
(JAHANGIPUR) 		0509011000NRG24051220230455765 05/12/2023 PREM CHDRA DAS 0509011WL034367 PREM CHDRA DAS 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909380786 PREMCHAND DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22116 22116
Total 85956 85956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_051223APB_FTO_709194 Bank of India BKID0004684 SONEPUR 3192
2 SONEPUR BH0509011_051223APB_FTO_709194 Bank of India BKID0005775 SHAHPUR 6384
3 SONEPUR BH0509011_051223APB_FTO_709194 State Bank of India SBIN0004446 SONEPUR 54264
4 SONEPUR BH0509011_051223APB_FTO_709194 India Post Payments Bank IPOS0000001 Chapra 22116

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