Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:30 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230823APB_FTO_499606
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-09-011-016-01857400/2375
(DUDHOULA) 		0509011000NRG24220820230316745 23/08/2023 GAYATRI DEVI 0509011WL016691 GAYATRI DEVI 00048 BKID0004684 1824 1824 Processed 19/09/2023 5742918397 GAYATRI DEVI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-016-01857400/2878
(DUDHOULA) 		0509011000NRG24220820230316756 23/08/2023 DEVARATI DEVI 0509011WL016692 DEVARATI DEVI 00048 BKID0004684 1596 1596 Processed 19/09/2023 5742918395 DEVARATI DEVI BANK OF INDIA(508505)
3 SONEPUR BH-09-011-016-01857400/5205
(DUDHOULA) 		0509011000NRG24220820230316760 23/08/2023 RAJKALI DEVI 0509011WL016692 RAJKALI DEVI 00048 BKID0004684 1596 1596 Processed 19/09/2023 5742918398 MRS RAJKALI DEVI PIYUSH STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-016-01859000/1431
(DUDHOULA) 		0509011000NRG24220820230316732 23/08/2023 RAHUL KUMAR 0509011WL016690 RAHUL KUMAR 00048 BKID0004684 1824 1824 Processed 19/09/2023 5742918394 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-016-01859000/1438
(DUDHOULA) 		0509011000NRG24220820230316736 23/08/2023 LALITA DEVI 0509011WL016690 LALITA DEVI 00048 BKID0004684 1824 1824 Processed 19/09/2023 5742918399 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-016-01859000/1440
(DUDHOULA) 		0509011000NRG24220820230316738 23/08/2023 DHAREMENDRA MAHATO 0509011WL016690 DHAREMENDRA MAHATO 00048 BKID0004684 1824 1824 Processed 19/09/2023 5742918396 DHARMENDRA MAHTO BANK OF INDIA(508505)
SubTotal 10488 10488
7 SONEPUR BH-09-011-016-01857400/1394
(DUDHOULA) 		0509011000NRG24220820230316742 23/08/2023 NITU DEVI 0509011WL016691 NITU DEVI 00089 CBIN0281772 1824 1824 Processed 19/09/2023 5742918393 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONEPUR BH-09-011-016-01858900/2379
(DUDHOULA) 		0509011000NRG24220820230316751 23/08/2023 SHAIL KUMARI DEVI 0509011WL016691 SHAIL KUMARI DEVI 00089 CBIN0281772 1824 1824 Processed 19/09/2023 5742918411 SHAIL KUMARI DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
9 SONEPUR BH-09-011-016-01859000/1427
(DUDHOULA) 		0509011000NRG24220820230316729 23/08/2023 AMAR KUMAR 0509011WL016690 AMAR KUMAR 00165 IBKL0002075 1824 1824 Processed 19/09/2023 5742918408 AMAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
10 SONEPUR BH-09-011-016-01857400/4898
(DUDHOULA) 		0509011000NRG24220820230316757 23/08/2023 SUNAINA DEVI 0509011WL016692 SUNAINA DEVI 00415 SBIN0004446 1596 1596 Processed 19/09/2023 5742918401 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-016-01857400/4900
(DUDHOULA) 		0509011000NRG24220820230316746 23/08/2023 KIRAN DEVI 0509011WL016691 KIRAN DEVI 00415 SBIN0004446 1824 1824 Processed 19/09/2023 5742918414 KIRAN DEVI BANK OF BARODA(606985)
12 SONEPUR BH-09-011-016-01857400/5191
(DUDHOULA) 		0509011000NRG24220820230316759 23/08/2023 MITHILESH SINGH 0509011WL016692 MITHILESH SINGH 00415 SBIN0004446 1596 1596 Processed 19/09/2023 5742918409 MR MITHILESH SINGH STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-016-01857400/5210
(DUDHOULA) 		0509011000NRG24220820230316761 23/08/2023 MANISH KUMAR 0509011WL016692 MANISH KUMAR 00415 SBIN0004446 1596 1596 Processed 19/09/2023 5742918389 MR MANISH KUMAR STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-016-01857400/5336
(DUDHOULA) 		0509011000NRG24220820230316750 23/08/2023 LAL MOHAN MAHATO 0509011WL016691 LAL MOHAN MAHATO 00415 SBIN0004446 1824 1824 Processed 19/09/2023 5742918406 LAL MOHAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONEPUR BH-09-011-016-01859000/1430
(DUDHOULA) 		0509011000NRG24220820230316731 23/08/2023 SONU KUMAR 0509011WL016690 SONU KUMAR 00415 SBIN0004446 1824 1824 Processed 19/09/2023 5742918390 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONEPUR BH-09-011-016-01859000/1433
(DUDHOULA) 		0509011000NRG24220820230316733 23/08/2023 MANCHAN KUMAR 0509011WL016690 MANCHAN KUMAR 00415 SBIN0004446 1824 1824 Processed 19/09/2023 5742918391 MANCHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-016-01859000/1437
(DUDHOULA) 		0509011000NRG24220820230316735 23/08/2023 VIRENDRA MAHATO 0509011WL016690 VIRENDRA MAHATO 00415 SBIN0004446 1824 1824 Processed 19/09/2023 5742918410 MR VIRENDRA MAHTO STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-016-01859000/1439
(DUDHOULA) 		0509011000NRG24220820230316737 23/08/2023 ARTI DEVI 0509011WL016690 ARTI DEVI 00415 SBIN0004446 1824 1824 Processed 19/09/2023 5742918392 MRS AARTI DEVI STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-016-01859000/2397
(DUDHOULA) 		0509011000NRG24220820230316716 23/08/2023 INDU BHUSHAN PRASAD 0509011WL016688 INDU BHUSHAN PRASAD 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5742918413 INDU BHUSHAN PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
20 SONEPUR BH-09-011-016-01859000/4125
(DUDHOULA) 		0509011000NRG24220820230316741 23/08/2023 MEENA DEVI 0509011WL016690 MEENA DEVI 00415 SBIN0004446 1824 1824 Processed 19/09/2023 5742918412 MINA DEVI BANK OF INDIA(508505)
SubTotal 20292 20292
21 SONEPUR BH-09-011-016-01857400/5216
(DUDHOULA) 		0509011000NRG24220820230316717 23/08/2023 SINTU KUMAR SINGH 0509011WL016689 SINTU KUMAR SINGH 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742918404 SINTU KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
22 SONEPUR BH-09-011-016-01859000/1441
(DUDHOULA) 		0509011000NRG24220820230316739 23/08/2023 DIPMALA DEVI 0509011WL016690 DIPMALA DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742918405 DIPMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
23 SONEPUR BH-09-011-016-01859000/1436
(DUDHOULA) 		0509011000NRG24220820230316734 23/08/2023 TRTARI DEVI 0509011WL016690 TRTARI DEVI 00688 FINO0001325 1824 1824 Processed 19/09/2023 5742918407 Tetari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
24 SONEPUR BH-09-011-016-01858900/5204
(DUDHOULA) 		0509011000NRG24220820230316752 23/08/2023 SATENDRA KUMAR 0509011WL016691 SATENDRA KUMAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742918403 SATENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONEPUR BH-09-011-016-01858900/694
(DUDHOULA) 		0509011000NRG24220820230316753 23/08/2023 jitendra ray 0509011WL016691 jitendra ray 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742918402 JITENDRA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
26 SONEPUR BH-09-011-016-01859000/1442
(DUDHOULA) 		0509011000NRG24220820230316740 23/08/2023 ANISHA KUMARI 0509011WL016690 ANISHA KUMARI 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742918400 Anisha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 48108 48108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230823APB_FTO_499606 Bank of India BKID0004684 SONEPUR 10488
2 SONEPUR BH0509011_230823APB_FTO_499606 Central Bank Of India CBIN0281772 GOLA BAZAR 3648
3 SONEPUR BH0509011_230823APB_FTO_499606 IDBI Bank IBKL0002075 SONEPUR 1824
4 SONEPUR BH0509011_230823APB_FTO_499606 State Bank of India SBIN0004446 SONEPUR 20292
5 SONEPUR BH0509011_230823APB_FTO_499606 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 4560
6 SONEPUR BH0509011_230823APB_FTO_499606 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 1824
7 SONEPUR BH0509011_230823APB_FTO_499606 India Post Payments Bank IPOS0000001 Chapra 3648
8 SONEPUR BH0509011_230823APB_FTO_499606 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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