Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:53:28 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_071123FTO_654631
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-09-011-016-01859000/5504
(DUDHOULA) 		0509011000NRG24061120230391937 07/11/2023 GEETA DEVI 0509011WL029038 GEETA DEVI 00045 BARB0AGRHAJ 2736 2736 Processed 01/01/2024 8989981234 GEETA DEVI ()
SubTotal 2736 2736
2 SONEPUR BH-09-011-016-01857400/5520
(DUDHOULA) 		0509011000NRG24061120230391925 07/11/2023 PALLAWI RANI 0509011WL029038 PALLAWI RANI 00048 BKID0004673 2736 2736 Processed 01/01/2024 8989981235 PALLAWI RANI ()
SubTotal 2736 2736
3 SONEPUR BH-09-011-016-01857400/5394
(DUDHOULA) 		0509011000NRG24061120230391898 07/11/2023 ARTI KUMARI 0509011WL029036 ARTI KUMARI 00048 BKID0004684 3192 3192 Processed 01/01/2024 8989981239 ARTI KUMARI ()
4 SONEPUR BH-09-011-016-01857400/5399
(DUDHOULA) 		0509011000NRG24061120230391900 07/11/2023 SANJAY KUMAR 0509011WL029036 SANJAY KUMAR 00048 BKID0004684 3192 3192 Processed 01/01/2024 8989981238 SANJAY KUMAR ()
5 SONEPUR BH-09-011-016-01857400/5522
(DUDHOULA) 		0509011000NRG24061120230391927 07/11/2023 VIBHA DEVI 0509011WL029038 VIBHA DEVI 00048 BKID0004684 2736 2736 Processed 01/01/2024 8989981236 VIBHA DEVI ()
6 SONEPUR BH-09-011-016-01858900/5386
(DUDHOULA) 		0509011000NRG24061120230391904 07/11/2023 VISHAL KUMAR 0509011WL029036 VISHAL KUMAR 00048 BKID0004684 3192 3192 Processed 01/01/2024 8989981240 VISHAL KUMAR ()
7 SONEPUR BH-09-011-016-01859000/5505
(DUDHOULA) 		0509011000NRG24061120230391938 07/11/2023 RANJITA DEVI 0509011WL029038 RANJITA DEVI 00048 BKID0004684 2736 2736 Processed 01/01/2024 8989981237 RANJITA DEVI ()
SubTotal 15048 15048
8 SONEPUR BH-09-011-016-01857400/5408
(DUDHOULA) 		0509011000NRG24061120230391902 07/11/2023 MAUSHAM KUMARI 0509011WL029036 MAUSHAM KUMARI 00089 CBIN0281772 3192 3192 Processed 01/01/2024 8989981241 MAUSHAM KUMARI ()
9 SONEPUR BH-09-011-016-01857400/5521
(DUDHOULA) 		0509011000NRG24061120230391926 07/11/2023 PRIYAM KUMAR SINGH 0509011WL029038 PRIYAM KUMAR SINGH 00089 CBIN0281772 2736 2736 Processed 01/01/2024 8989981242 PRIYAM KUMAR SINGH ()
SubTotal 5928 5928
10 SONEPUR BH-09-011-016-01857400/5503
(DUDHOULA) 		0509011000NRG24061120230391922 07/11/2023 ANCHAL DEVI 0509011WL029038 ANCHAL DEVI 00165 IBKL0002075 2736 2736 Processed 01/01/2024 8989981245 ANCHAL DEVI ()
11 SONEPUR BH-09-011-016-01857400/5515
(DUDHOULA) 		0509011000NRG24061120230391923 07/11/2023 KESHAV KUMAR SINGH 0509011WL029038 KESHAV KUMAR SINGH 00165 IBKL0002075 2736 2736 Processed 01/01/2024 8989981244 KESHAV KUMAR SINGH ()
12 SONEPUR BH-09-011-016-01858900/5388
(DUDHOULA) 		0509011000NRG24061120230391905 07/11/2023 DHARMASHILA DEVI 0509011WL029036 DHARMASHILA DEVI 00165 IBKL0002075 3192 3192 Processed 01/01/2024 8989981243 DHARMASHILA DEVI ()
SubTotal 8664 8664
13 SONEPUR BH-09-011-016-01857400/5320
(DUDHOULA) 		0509011000NRG24061120230391918 07/11/2023 RAKESH KUMAR 0509011WL029038 RAKESH KUMAR 00415 SBIN0004446 2736 2736 Processed 01/01/2024 8989981249 MR RAKESH KUMAR ()
14 SONEPUR BH-09-011-016-01857400/5523
(DUDHOULA) 		0509011000NRG24061120230391928 07/11/2023 ADARSH KUMAR SINGH 0509011WL029038 ADARSH KUMAR SINGH 00415 SBIN0004446 2508 2508 Processed 01/01/2024 8989981253 MR ADARSH KUMAR SINGH ()
15 SONEPUR BH-09-011-016-01859000/5511
(DUDHOULA) 		0509011000NRG24061120230391940 07/11/2023 CHOTELAL KUMAR 0509011WL029038 CHOTELAL KUMAR 00415 SBIN0004446 2736 2736 Processed 01/01/2024 8989981250 MR CHHOTELAL KUMAR ()
16 SONEPUR BH-09-011-016-01859000/5513
(DUDHOULA) 		0509011000NRG24061120230391942 07/11/2023 ANITA DEVI 0509011WL029038 ANITA DEVI 00415 SBIN0004446 2736 2736 Processed 01/01/2024 8989981252 MRS ANITA DEVI ()
17 SONEPUR BH-09-011-016-01859100/4525
(DUDHOULA) 		0509011000NRG24061120230391943 07/11/2023 KUNJAN KUMAR 0509011WL029038 KUNJAN KUMAR 00415 SBIN0004446 2736 2736 Processed 01/01/2024 8989981251 MRS PARWATI DEVI ()
SubTotal 13452 13452
18 SONEPUR BH-09-011-016-01857400/5518
(DUDHOULA) 		0509011000NRG24061120230391924 07/11/2023 ARTI SINGH 0509011WL029038 ARTI SINGH 00691 IPOS0000001 2736 2736 Processed 01/01/2024 8989981247 ARTI SINGH ()
19 SONEPUR BH-09-011-016-01859000/5510
(DUDHOULA) 		0509011000NRG24061120230391939 07/11/2023 GAD MAHTO 0509011WL029038 GAD MAHTO 00691 IPOS0000001 2736 2736 Processed 01/01/2024 8989981248 GAD MAHTO ()
20 SONEPUR BH-09-011-016-01859000/5512
(DUDHOULA) 		0509011000NRG24061120230391941 07/11/2023 SIGANTI KUMARI 0509011WL029038 SIGANTI KUMARI 00691 IPOS0000001 2736 2736 Processed 01/01/2024 8989981246 SIGANTI KUMARI ()
SubTotal 8208 8208
21 SONEPUR BH-09-011-016-01857400/5502
(DUDHOULA) 		0509011000NRG24061120230391921 07/11/2023 VIKASH KUMAR 0509011WL029038 VIKASH KUMAR 00703 AIRP0000001 2736 2736 Processed 01/01/2024 8989981233 VIKASH KUMAR ()
SubTotal 2736 2736
Total 59508 59508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_071123FTO_654631 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 2736
2 SONEPUR BH0509011_071123FTO_654631 Bank of India BKID0004673 DIGHWARA 2736
3 SONEPUR BH0509011_071123FTO_654631 Bank of India BKID0004684 SONEPUR 15048
4 SONEPUR BH0509011_071123FTO_654631 Central Bank Of India CBIN0281772 GOLA BAZAR 5928
5 SONEPUR BH0509011_071123FTO_654631 IDBI Bank IBKL0002075 SONEPUR 8664
6 SONEPUR BH0509011_071123FTO_654631 State Bank of India SBIN0004446 SONEPUR 13452
7 SONEPUR BH0509011_071123FTO_654631 India Post Payments Bank IPOS0000001 Chapra 8208
8 SONEPUR BH0509011_071123FTO_654631 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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