Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:13:21 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523APB_FTO_172735
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-09-011-001-01854100/2476
(DUMARI BUJURG) 		0509011000NRG24210520230106465 23/05/2023 MINTA DEVI 0509011WL005116 MINTA DEVI 00045 BARB0AGRHAJ 2964 2964 Processed 27/05/2023 1905450313 MINTA DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
2 SONEPUR BH-09-011-001-01854100/2743
(DUMARI BUJURG) 		0509011000NRG24170520230081258 23/05/2023 RAMJAN ANSARI 0509011WL003859 RAMJAN ANSARI 00415 SBIN0005786 1140 1140 Processed 27/05/2023 1905450311 RAMJAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONEPUR BH-09-011-001-01854100/2750
(DUMARI BUJURG) 		0509011000NRG24170520230081259 23/05/2023 PRINCE KUMAR 0509011WL003859 PRINCE KUMAR 00415 SBIN0005786 1140 1140 Processed 27/05/2023 1905450309 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-001-01854100/2762
(DUMARI BUJURG) 		0509011000NRG24170520230081261 23/05/2023 KAVITA DEVI 0509011WL003859 KAVITA DEVI 00415 SBIN0005786 1140 1140 Processed 27/05/2023 1905450310 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-001-01854100/2770
(DUMARI BUJURG) 		0509011000NRG24170520230081262 23/05/2023 GYANTI DEVI 0509011WL003859 GYANTI DEVI 00415 SBIN0005786 1140 1140 Processed 27/05/2023 1905450312 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
6 SONEPUR BH-09-011-001-01854000/1428
(DUMARI BUJURG) 		0509011000NRG24170520230081249 23/05/2023 RITA DEVI 0509011WL003859 RITA DEVI 00415 SBIN0017442 1140 1140 Processed 27/05/2023 1905450308 MRS RITA DEVI STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-001-01854100/1458
(DUMARI BUJURG) 		0509011000NRG24170520230081250 23/05/2023 RAJ KUMAR 0509011WL003859 RAJ KUMAR 00415 SBIN0017442 1140 1140 Processed 27/05/2023 1905450306 MR RAJ KUMAR STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-001-01854100/2637
(DUMARI BUJURG) 		0509011000NRG24170520230081251 23/05/2023 DASHRATH MAHTO 0509011WL003859 DASHRATH MAHTO 00415 SBIN0017442 1140 1140 Processed 27/05/2023 1905450301 DASHARATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONEPUR BH-09-011-001-01854100/2649
(DUMARI BUJURG) 		0509011000NRG24170520230081252 23/05/2023 RAJESH KUMAR RAM 0509011WL003859 RAJESH KUMAR RAM 00415 SBIN0017442 1140 1140 Processed 27/05/2023 1905450305 MR RAJESH KUMAR RAM STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-001-01854100/2657
(DUMARI BUJURG) 		0509011000NRG24170520230081253 23/05/2023 DINESH SAH 0509011WL003859 DINESH SAH 00415 SBIN0017442 1140 1140 Processed 27/05/2023 1905450299 DINESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONEPUR BH-09-011-001-01854100/2660
(DUMARI BUJURG) 		0509011000NRG24170520230081254 23/05/2023 NAGINA MAHTO 0509011WL003859 NAGINA MAHTO 00415 SBIN0017442 1140 1140 Processed 27/05/2023 1905450307 NAGINA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONEPUR BH-09-011-001-01854100/2665
(DUMARI BUJURG) 		0509011000NRG24170520230081255 23/05/2023 RAMESH SAH 0509011WL003859 RAMESH SAH 00415 SBIN0017442 1140 1140 Processed 27/05/2023 1905450302 MR RAMESH SAH STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-001-01854100/2666
(DUMARI BUJURG) 		0509011000NRG24170520230081256 23/05/2023 UMA DEVI 0509011WL003859 UMA DEVI 00415 SBIN0017442 1140 1140 Processed 27/05/2023 1905450300 MRS UMA DEVI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-001-01854100/2760
(DUMARI BUJURG) 		0509011000NRG24170520230081260 23/05/2023 SUDISH KUMAR 0509011WL003859 SUDISH KUMAR 00415 SBIN0017442 1140 1140 Processed 27/05/2023 1905450304 MR SUDISH KUMAR STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-001-01854100/2783
(DUMARI BUJURG) 		0509011000NRG24170520230081263 23/05/2023 PINKI DEVI 0509011WL003859 PINKI DEVI 00415 SBIN0017442 1140 1140 Processed 27/05/2023 1905450303 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONEPUR BH-09-011-001-01854100/2828
(DUMARI BUJURG) 		0509011000NRG24170520230081264 23/05/2023 PUSHPA DEVI 0509011WL003859 PUSHPA DEVI 00415 SBIN0017442 1140 1140 Processed 27/05/2023 1905450298 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
17 SONEPUR BH-09-011-001-01854100/2667
(DUMARI BUJURG) 		0509011000NRG24170520230081257 23/05/2023 SHYAM BABU KUMAR RAM 0509011WL003859 SHYAM BABU KUMAR RAM 00691 IPOS0000001 1140 1140 Processed 27/05/2023 1905450297 SHYAM BABU KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523APB_FTO_172735 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 2964
2 SONEPUR BH0509011_230523APB_FTO_172735 State Bank of India SBIN0005786 SITALPUR 4560
3 SONEPUR BH0509011_230523APB_FTO_172735 State Bank of India SBIN0017442 DUMARI BUJJURG 12540
4 SONEPUR BH0509011_230523APB_FTO_172735 India Post Payments Bank IPOS0000001 Chapra 1140

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