Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:33:33 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523APB_FTO_171520
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-09-011-003-01855100/5024
(NAYA GAWAN) 		0509011000NRG24220520230117149 23/05/2023 JAMIL AKHTER 0509011WL005646 JAMIL AKHTER 00048 BKID0005775 2964 2964 Processed 27/05/2023 1903233643 JAMIL AKHTAR S/O-ASLAM MIYA BANK OF INDIA(508505)
SubTotal 2964 2964
2 SONEPUR BH-09-011-003-01855100/4415
(NAYA GAWAN) 		0509011000NRG24220520230117131 23/05/2023 RAKHI KUMARI 0509011WL005646 RAKHI KUMARI 00089 CBIN0281772 2964 2964 Processed 27/05/2023 1903233607 Mrs. RAKHI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
3 SONEPUR BH-09-011-003-01855100/4353
(NAYA GAWAN) 		0509011000NRG24220520230117125 23/05/2023 MINA DEVI 0509011WL005646 MINA DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903233605 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONEPUR BH-09-011-003-01855100/4356
(NAYA GAWAN) 		0509011000NRG24220520230117126 23/05/2023 SHIV BHAGAT 0509011WL005646 SHIV BHAGAT 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903233619 MR SHIU BAGAT STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-003-01855100/5028
(NAYA GAWAN) 		0509011000NRG24220520230117150 23/05/2023 SUNITA KUMARI 0509011WL005646 SUNITA KUMARI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903233637 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-003-01855100/5030
(NAYA GAWAN) 		0509011000NRG24220520230117151 23/05/2023 SHOBHA DEVI 0509011WL005646 SHOBHA DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903233638 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
7 SONEPUR BH-09-011-003-01855100/1168
(NAYA GAWAN) 		0509011000NRG24220520230117098 23/05/2023 AJAY RAY 0509011WL005646 AJAY RAY 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233615 MR AJAY RAY STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-003-01855100/1169
(NAYA GAWAN) 		0509011000NRG24220520230117099 23/05/2023 DHRAMSHILA DEVI 0509011WL005646 DHRAMSHILA DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233633 MRS DHRAMSHILA DEVI STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-003-01855100/1179
(NAYA GAWAN) 		0509011000NRG24220520230117100 23/05/2023 JAWAHAR KUMAR 0509011WL005646 JAWAHAR KUMAR 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233623 MR JAWAHAR KUMAR STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-003-01855100/1180
(NAYA GAWAN) 		0509011000NRG24220520230117101 23/05/2023 PINKI KUMARI 0509011WL005646 PINKI KUMARI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233640 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-003-01855100/1452
(NAYA GAWAN) 		0509011000NRG24220520230117105 23/05/2023 RENU DEVI 0509011WL005646 RENU DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233639 MRS RENU DEVI STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-003-01855100/1460
(NAYA GAWAN) 		0509011000NRG24220520230117106 23/05/2023 AMRENDRA KUMAR 0509011WL005646 AMRENDRA KUMAR 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233616 AMRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONEPUR BH-09-011-003-01855100/2137
(NAYA GAWAN) 		0509011000NRG24220520230117109 23/05/2023 RAJPATI DEVI 0509011WL005646 RAJPATI DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233614 MRS RAJPATI DEVI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-003-01855100/2235
(NAYA GAWAN) 		0509011000NRG24220520230117111 23/05/2023 BITTU KUMAR 0509011WL005646 BITTU KUMAR 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233627 BITTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONEPUR BH-09-011-003-01855100/2268
(NAYA GAWAN) 		0509011000NRG24220520230117113 23/05/2023 SAVITRI DEVI 0509011WL005646 SAVITRI DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233610 MRS SAVITRI DEVIWOSANTOSH MAHTO STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-003-01855100/2269
(NAYA GAWAN) 		0509011000NRG24220520230117114 23/05/2023 SHEELA DEVI 0509011WL005646 SHEELA DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233609 MRS SHILA DEVILTI STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-003-01855100/2280
(NAYA GAWAN) 		0509011000NRG24220520230117115 23/05/2023 CHANDAN KUMAR 0509011WL005646 CHANDAN KUMAR 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233630 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-003-01855100/2435
(NAYA GAWAN) 		0509011000NRG24220520230117116 23/05/2023 MAMTA DEVI 0509011WL005646 MAMTA DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233634 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-003-01855100/2862
(NAYA GAWAN) 		0509011000NRG24220520230117117 23/05/2023 CHANDA DEVI 0509011WL005646 CHANDA DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233625 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-003-01855100/2926
(NAYA GAWAN) 		0509011000NRG24220520230117118 23/05/2023 ANJU DEVI 0509011WL005646 ANJU DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233641 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONEPUR BH-09-011-003-01855100/4331
(NAYA GAWAN) 		0509011000NRG24220520230117122 23/05/2023 vinod sah 0509011WL005646 vinod sah 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233631 MR BINOD SAH STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-003-01855100/4334
(NAYA GAWAN) 		0509011000NRG24220520230117123 23/05/2023 Sanjay kumar 0509011WL005646 Sanjay kumar 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233617 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-003-01855100/4400
(NAYA GAWAN) 		0509011000NRG24220520230117127 23/05/2023 kanti devi 0509011WL005646 kanti devi 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233629 MRS KANTI DEVI STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-003-01855100/4403
(NAYA GAWAN) 		0509011000NRG24220520230117128 23/05/2023 krishna kumar 0509011WL005646 krishna kumar 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233618 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-003-01855100/4417
(NAYA GAWAN) 		0509011000NRG24220520230117132 23/05/2023 DAULAT DEVI 0509011WL005646 DAULAT DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233636 MRS DAULAT DEVI STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-003-01855100/4523
(NAYA GAWAN) 		0509011000NRG24220520230117133 23/05/2023 AURANJEB ALAM 0509011WL005646 AURANJEB ALAM 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233620 MR AURANJEB ALAM STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-003-01855100/4527
(NAYA GAWAN) 		0509011000NRG24220520230117134 23/05/2023 KUNTI DEVI 0509011WL005646 KUNTI DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233621 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-003-01855100/4596
(NAYA GAWAN) 		0509011000NRG24220520230117135 23/05/2023 RAUSHAN KUMAR 0509011WL005646 RAUSHAN KUMAR 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233624 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-003-01855100/4716
(NAYA GAWAN) 		0509011000NRG24220520230117136 23/05/2023 MANTI DEVI 0509011WL005646 MANTI DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233628 MRS MANTI DEVI STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-003-01855100/4898
(NAYA GAWAN) 		0509011000NRG24220520230117137 23/05/2023 MANORAMA DEVI 0509011WL005646 MANORAMA DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233606 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-003-01855100/4929
(NAYA GAWAN) 		0509011000NRG24220520230117139 23/05/2023 GITA DEVI 0509011WL005646 GITA DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233611 MRS GEETA DEVI LTI STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-003-01855100/4933
(NAYA GAWAN) 		0509011000NRG24220520230117140 23/05/2023 URMILA DEVI 0509011WL005646 URMILA DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233613 MRS URMILA DEVI STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-003-01855100/4938
(NAYA GAWAN) 		0509011000NRG24220520230117141 23/05/2023 CHINTA DEVI 0509011WL005646 CHINTA DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233632 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-003-01855100/4954
(NAYA GAWAN) 		0509011000NRG24220520230117142 23/05/2023 FULA DEVI 0509011WL005646 FULA DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233608 MRS FULA DEVILTI STATE BANK OF INDIA(508548)
35 SONEPUR BH-09-011-003-01855100/4956
(NAYA GAWAN) 		0509011000NRG24220520230117144 23/05/2023 CHINTA DEVI 0509011WL005646 CHINTA DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1903233626 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-003-01855100/4958
(NAYA GAWAN) 		0509011000NRG24220520230117146 23/05/2023 PRAMOD SAH 0509011WL005646 PRAMOD SAH 00415 SBIN0004862 2964 2964 Processed 28/05/2023 1903233642 VIKASH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 88920 88920
37 SONEPUR BH-09-011-003-01855100/4959
(NAYA GAWAN) 		0509011000NRG24220520230117147 23/05/2023 PUNAM DEVI 0509011WL005646 PUNAM DEVI 00415 SBIN0008886 2964 2964 Processed 27/05/2023 1903233612 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
38 SONEPUR BH-09-011-003-01855100/4920
(NAYA GAWAN) 		0509011000NRG24220520230117138 23/05/2023 KANTI DEVI 0509011WL005646 KANTI DEVI 00415 SBIN0017442 2964 2964 Processed 28/05/2023 1903233635 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 SONEPUR BH-09-011-003-01855100/5017
(NAYA GAWAN) 		0509011000NRG24220520230117148 23/05/2023 MAYA DEVI 0509011WL005646 MAYA DEVI 00415 SBIN0017442 2964 2964 Processed 27/05/2023 1903233622 MR ASHOK SAH STATE BANK OF INDIA(508548)
SubTotal 5928 5928
40 SONEPUR BH-09-011-003-01855100/2941
(NAYA GAWAN) 		0509011000NRG24220520230117119 23/05/2023 ASHWANI RAJ 0509011WL005646 ASHWANI RAJ 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903233603 ASHWANI RAJ UTTAR BIHAR GRAMIN BANK(607069)
41 SONEPUR BH-09-011-003-01855100/2956
(NAYA GAWAN) 		0509011000NRG24220520230117121 23/05/2023 MANOJ KUMAR 0509011WL005646 MANOJ KUMAR 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903233604 MANOJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
42 SONEPUR BH-09-011-003-01855100/1161
(NAYA GAWAN) 		0509011000NRG24220520230117094 23/05/2023 PARWATI DEVI 0509011WL005646 PARWATI DEVI 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903233600 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-003-01855100/1166
(NAYA GAWAN) 		0509011000NRG24220520230117096 23/05/2023 VAIJANTI DEVI 0509011WL005646 VAIJANTI DEVI 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903233599 MRS VAIJANTI DEVI STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-003-01855100/1167
(NAYA GAWAN) 		0509011000NRG24220520230117097 23/05/2023 RAMKALI DEVI 0509011WL005646 RAMKALI DEVI 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903233601 MRS RAM KALI DEVI STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-003-01855100/2263
(NAYA GAWAN) 		0509011000NRG24220520230117112 23/05/2023 SUMAN DEVI 0509011WL005646 SUMAN DEVI 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903233602 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
Total 133380 133380

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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_171520 Bank of India BKID0005775 SHAHPUR 2964
2 SONEPUR BH0509011_230523APB_FTO_171520 Central Bank Of India CBIN0281772 GOLA BAZAR 2964
3 SONEPUR BH0509011_230523APB_FTO_171520 State Bank of India SBIN0004446 SONEPUR 11856
4 SONEPUR BH0509011_230523APB_FTO_171520 State Bank of India SBIN0004862 NAYAGAON 88920
5 SONEPUR BH0509011_230523APB_FTO_171520 State Bank of India SBIN0008886 ANJANI 2964
6 SONEPUR BH0509011_230523APB_FTO_171520 State Bank of India SBIN0017442 DUMARI BUJJURG 5928
7 SONEPUR BH0509011_230523APB_FTO_171520 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 2964
8 SONEPUR BH0509011_230523APB_FTO_171520 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 2964
9 SONEPUR BH0509011_230523APB_FTO_171520 India Post Payments Bank IPOS0000001 Chapra 11856

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