Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:43:17 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220423APB_FTO_53697
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-09-011-002-01854800/1951
(HASILPUR) 		0509011000NRG24170420230003238 22/04/2023 SIMA DEVI 0509011WL000143 SIMA DEVI 00089 CBIN0281565 2052 2052 Processed 11/05/2023 1436876596 Mrs. Sima Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
2 SONEPUR BH-09-011-002-01854800/1734
(HASILPUR) 		0509011000NRG24170420230003219 22/04/2023 VIJAY SAH 0509011WL000143 VIJAY SAH 00415 SBIN0004446 2052 2052 Processed 11/05/2023 1436876578 MR VIJAY SAH STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-002-01854800/1879
(HASILPUR) 		0509011000NRG24170420230003230 22/04/2023 RADHA DEVI 0509011WL000143 RADHA DEVI 00415 SBIN0004446 1824 1824 Processed 11/05/2023 1436876579 MRS RADHA DEVI STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-002-01863000/3055
(HASILPUR) 		0509011000NRG24170420230003281 22/04/2023 SHYAMJI RAY 0509011WL000143 SHYAMJI RAY 00415 SBIN0004446 2052 2052 Processed 11/05/2023 1436876549 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
5 SONEPUR BH-09-011-002-01854800/1285
(HASILPUR) 		0509011000NRG24170420230003209 22/04/2023 GURIYA DEVI 0509011WL000143 GURIYA DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876584 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-002-01854800/1285
(HASILPUR) 		0509011000NRG24170420230003208 22/04/2023 Ramawati Devi 0509011WL000143 Ramawati Devi 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876553 MRS RAMAVATI DEVILTI STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-002-01854800/1296
(HASILPUR) 		0509011000NRG24170420230003211 22/04/2023 FULA DEVI 0509011WL000143 FULA DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876550 MRS FULA DEVI STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-002-01854800/1610
(HASILPUR) 		0509011000NRG24170420230003213 22/04/2023 LALPARI DEVI 0509011WL000143 LALPARI DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876555 MRS LALPARI DEVI STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-002-01854800/1676
(HASILPUR) 		0509011000NRG24170420230003215 22/04/2023 GOPI SAH 0509011WL000143 GOPI SAH 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876563 MR GOPI SAH STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-002-01854800/1723
(HASILPUR) 		0509011000NRG24170420230003217 22/04/2023 MAMATA DEVI 0509011WL000143 MAMATA DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876575 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-002-01854800/1763
(HASILPUR) 		0509011000NRG24170420230003222 22/04/2023 ANITA DEVI 0509011WL000143 ANITA DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876582 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-002-01854800/1780
(HASILPUR) 		0509011000NRG24170420230003223 22/04/2023 PUTUL DEVI 0509011WL000143 PUTUL DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876580 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-002-01854800/1813
(HASILPUR) 		0509011000NRG24170420230003224 22/04/2023 LAKSHMI RAY 0509011WL000143 LAKSHMI RAY 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876546 Mr. LAKSHMI RAY CENTRAL BANK OF INDIA(607115)
14 SONEPUR BH-09-011-002-01854800/1837
(HASILPUR) 		0509011000NRG24170420230003226 22/04/2023 SANGITA DEVI 0509011WL000143 SANGITA DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876591 SANGITA DEVI BANK OF INDIA(508505)
15 SONEPUR BH-09-011-002-01854800/1878
(HASILPUR) 		0509011000NRG24170420230003228 22/04/2023 RAJ BALAM RAY 0509011WL000143 RAJ BALAM RAY 00415 SBIN0004862 1824 1824 Rejected 11/05/2023 1436876576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SONEPUR BH-09-011-002-01854800/1878
(HASILPUR) 		0509011000NRG24170420230003229 22/04/2023 SUMARI DEVI 0509011WL000143 SUMARI DEVI 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436876590 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-002-01854800/1880
(HASILPUR) 		0509011000NRG24170420230003232 22/04/2023 SAKRATI DEVI 0509011WL000143 SAKRATI DEVI 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436876592 MRS SAKRATI DEVI STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-002-01854800/1906
(HASILPUR) 		0509011000NRG24170420230003234 22/04/2023 BHUNESHWAR RAY 0509011WL000143 BHUNESHWAR RAY 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436876558 MR BHUNESHWAR RAY STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-002-01854800/1906
(HASILPUR) 		0509011000NRG24170420230003233 22/04/2023 BUCHI DEVI 0509011WL000143 BUCHI DEVI 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436876593 MRS BUCHI DEVI STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-002-01854800/1910
(HASILPUR) 		0509011000NRG24170420230003235 22/04/2023 LILAVATI DEVI 0509011WL000143 LILAVATI DEVI 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436876562 MR NANHU RAI STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-002-01854800/1944
(HASILPUR) 		0509011000NRG24170420230003236 22/04/2023 RINKU DEVI 0509011WL000143 RINKU DEVI 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436876581 MRS RINKU DEVI STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-002-01854800/1945
(HASILPUR) 		0509011000NRG24170420230003237 22/04/2023 BHAGMANI DEVI 0509011WL000143 BHAGMANI DEVI 00415 SBIN0004862 1824 1824 Processed 11/05/2023 1436876552 MRS BHAGMATI DEVI STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-002-01854800/1969
(HASILPUR) 		0509011000NRG24170420230003239 22/04/2023 punam kumari 0509011WL000143 punam kumari 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876573 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-002-01854800/2147
(HASILPUR) 		0509011000NRG24170420230003241 22/04/2023 SARITA DEVI 0509011WL000143 SARITA DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876564 MR GAUTAM RAY STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-002-01854800/2148
(HASILPUR) 		0509011000NRG24170420230003242 22/04/2023 SANJU DEVI 0509011WL000143 SANJU DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876568 MRS SANJU DEVI STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-002-01854800/2149
(HASILPUR) 		0509011000NRG24170420230003243 22/04/2023 NEELAM DEVI 0509011WL000143 NEELAM DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876577 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-002-01854800/2154
(HASILPUR) 		0509011000NRG24170420230003244 22/04/2023 ASHOK KUMAR BHAGAT 0509011WL000143 ASHOK KUMAR BHAGAT 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876561 MR ASHOK KUMAR BHAGAT STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-002-01854800/2154
(HASILPUR) 		0509011000NRG24170420230003245 22/04/2023 PRAMILA DEVI 0509011WL000143 PRAMILA DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876566 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-002-01854800/2169
(HASILPUR) 		0509011000NRG24170420230003247 22/04/2023 PUNAM DEVI 0509011WL000143 PUNAM DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876595 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-002-01854800/2170
(HASILPUR) 		0509011000NRG24170420230003249 22/04/2023 NIRMALA DEVI 0509011WL000143 NIRMALA DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876572 MR SANOJ RAY STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-002-01854800/2170
(HASILPUR) 		0509011000NRG24170420230003248 22/04/2023 SANOJ RAY 0509011WL000143 SANOJ RAY 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876571 MR SANOJ RAY STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-002-01854800/2171
(HASILPUR) 		0509011000NRG24170420230003250 22/04/2023 SUMANTI DEVI 0509011WL000143 SUMANTI DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876588 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-002-01854800/2172
(HASILPUR) 		0509011000NRG24170420230003251 22/04/2023 RADHIKA DEVI 0509011WL000143 RADHIKA DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876569 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-002-01854800/2250
(HASILPUR) 		0509011000NRG24170420230003253 22/04/2023 RINKU DEVI 0509011WL000143 RINKU DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876585 MRS RINKU DEVI STATE BANK OF INDIA(508548)
35 SONEPUR BH-09-011-002-01854800/2251
(HASILPUR) 		0509011000NRG24170420230003255 22/04/2023 PRATIMA DEVI 0509011WL000143 PRATIMA DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876559 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONEPUR BH-09-011-002-01854800/2260
(HASILPUR) 		0509011000NRG24170420230003256 22/04/2023 LAILA DEVI 0509011WL000143 LAILA DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876557 MR UMESH RAY STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-002-01854800/2264
(HASILPUR) 		0509011000NRG24170420230003257 22/04/2023 KHUSHBU KUMARI 0509011WL000143 KHUSHBU KUMARI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876583 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-002-01854800/2266
(HASILPUR) 		0509011000NRG24170420230003258 22/04/2023 MINTA DEVI 0509011WL000143 MINTA DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876589 MRS MINTA DEVI STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-002-01854800/3024
(HASILPUR) 		0509011000NRG24170420230003259 22/04/2023 lalita devi 0509011WL000143 lalita devi 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876570 MRS LALITA DEVI STATE BANK OF INDIA(508548)
40 SONEPUR BH-09-011-002-01854800/3035
(HASILPUR) 		0509011000NRG24170420230003260 22/04/2023 SONI DEVI 0509011WL000143 SONI DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876594 MRS SONI DEVI STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-002-01854800/580
(HASILPUR) 		0509011000NRG24170420230003263 22/04/2023 Bhawesh mahto 0509011WL000143 Bhawesh mahto 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876554 MR BHAWESH MAHTO STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-002-01854800/653
(HASILPUR) 		0509011000NRG24170420230003265 22/04/2023 URPRAMILA DEVI 0509011WL000143 URPRAMILA DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876567 MRS URPRAMILA DEVI STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-002-01854800/943
(HASILPUR) 		0509011000NRG24170420230003268 22/04/2023 SHAIL DEVI 0509011WL000143 SHAIL DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876547 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-002-01854800/947
(HASILPUR) 		0509011000NRG24170420230003269 22/04/2023 SUNAINA DEVI 0509011WL000143 SUNAINA DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876551 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-002-01855000/2144
(HASILPUR) 		0509011000NRG24170420230003273 22/04/2023 RINKI DEVI 0509011WL000143 RINKI DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876586 MRS RINKI DEVI STATE BANK OF INDIA(508548)
46 SONEPUR BH-09-011-002-01855000/2165
(HASILPUR) 		0509011000NRG24170420230003274 22/04/2023 RAJWANTI DEVI 0509011WL000143 RAJWANTI DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876560 RAJWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONEPUR BH-09-011-002-01855000/2165
(HASILPUR) 		0509011000NRG24170420230003275 22/04/2023 SHAMBHU SAH 0509011WL000143 SHAMBHU SAH 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876565 SHAMBHU SAH AIRTEL PAYMENTS BANK LIMITED(990288)
48 SONEPUR BH-09-011-002-01855000/2168
(HASILPUR) 		0509011000NRG24170420230003279 22/04/2023 SUGI DEVI 0509011WL000143 SUGI DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876587 MR SURESH PRASAD SAH STATE BANK OF INDIA(508548)
49 SONEPUR BH-09-011-002-01863200/810
(HASILPUR) 		0509011000NRG24170420230003282 22/04/2023 RAJKUMARI DEVI 0509011WL000143 RAJKUMARI DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876548 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
50 SONEPUR BH-09-011-002-01863200/812
(HASILPUR) 		0509011000NRG24170420230003283 22/04/2023 MINA DEVI 0509011WL000143 MINA DEVI 00415 SBIN0004862 2052 2052 Processed 11/05/2023 1436876556 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 92568 92568
51 SONEPUR BH-09-011-002-01854800/1869
(HASILPUR) 		0509011000NRG24170420230003227 22/04/2023 MUNESHWAR MAHTO 0509011WL000143 MUNESHWAR MAHTO 00415 SBIN0017442 2052 2052 Processed 11/05/2023 1436876574 MR MUNESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2052 2052
52 SONEPUR BH-09-011-002-01854800/1632
(HASILPUR) 		0509011000NRG24170420230003214 22/04/2023 Umesh ray 0509011WL000143 Umesh ray 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436876541 MR UMESH RAY STATE BANK OF INDIA(508548)
53 SONEPUR BH-09-011-002-01854800/1723
(HASILPUR) 		0509011000NRG24170420230003216 22/04/2023 SANTOSH KUMAR 0509011WL000143 SANTOSH KUMAR 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436876544 SANTOSH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
54 SONEPUR BH-09-011-002-01854800/1735
(HASILPUR) 		0509011000NRG24170420230003220 22/04/2023 GUNJA DEVI 0509011WL000143 GUNJA DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436876545 GUNJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
55 SONEPUR BH-09-011-002-01854800/930
(HASILPUR) 		0509011000NRG24170420230003267 22/04/2023 Reena Devi 0509011WL000143 Reena Devi 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436876542 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONEPUR BH-09-011-002-01854900/1441
(HASILPUR) 		0509011000NRG24170420230003271 22/04/2023 PRAWESH THAKUR 0509011WL000143 PRAWESH THAKUR 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436876540 PRAWESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONEPUR BH-09-011-002-01863200/894
(HASILPUR) 		0509011000NRG24170420230003284 22/04/2023 CHANDRA DEVI 0509011WL000143 CHANDRA DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436876543 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
58 SONEPUR BH-09-011-002-01854800/578
(HASILPUR) 		0509011000NRG24170420230003262 22/04/2023 MAKARDHWAJ ROY 0509011WL000143 MAKARDHWAJ ROY 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436876539 MAKARDHWAJ RAY INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONEPUR BH-09-011-002-01855000/2166
(HASILPUR) 		0509011000NRG24170420230003277 22/04/2023 PAPI DEVI 0509011WL000143 PAPI DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436876538 PAPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 119016 119016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220423APB_FTO_53697 Central Bank Of India CBIN0281565 DARIYAPUR 2052
2 SONEPUR BH0509011_220423APB_FTO_53697 State Bank of India SBIN0004446 SONEPUR 5928
3 SONEPUR BH0509011_220423APB_FTO_53697 State Bank of India SBIN0004862 NAYAGAON 92568
4 SONEPUR BH0509011_220423APB_FTO_53697 State Bank of India SBIN0017442 DUMARI BUJJURG 2052
5 SONEPUR BH0509011_220423APB_FTO_53697 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 12312
6 SONEPUR BH0509011_220423APB_FTO_53697 India Post Payments Bank IPOS0000001 Chapra 4104

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