Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:47:19 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_081023APB_FTO_595551
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-09-011-007-01856900/3437
(PARMANADPUR) 		0509011000NRG24071020230348885 08/10/2023 manoj kumar ray 0509011WL023106 manoj kumar ray 00048 BKID0004684 2280 2280 Processed 02/11/2023 6937117374 MANOJ KUMAR RAY BANK OF INDIA(508505)
2 SONEPUR BH-09-011-007-01856900/4061
(PARMANADPUR) 		0509011000NRG24071020230348907 08/10/2023 KRISHANA KUMAR DAS 0509011WL023106 KRISHANA KUMAR DAS 00048 BKID0004684 2280 2280 Processed 02/11/2023 6937117373 MR KRISHNA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 4560 4560
3 SONEPUR BH-09-011-007-01856900/3854
(PARMANADPUR) 		0509011000NRG24071020230348900 08/10/2023 PRATIBHA KUMARI 0509011WL023106 PRATIBHA KUMARI 00089 CBIN0281776 2280 2280 Processed 02/11/2023 6937117375 Mrs. PRATIBHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
4 SONEPUR BH-09-011-007-01856900/3593
(PARMANADPUR) 		0509011000NRG24071020230348888 08/10/2023 PAPPU KUMAR 0509011WL023106 PAPPU KUMAR 00165 IBKL0002075 2280 2280 Processed 02/11/2023 6937117356 PAPPU KUMAR IDBI BANK(607095)
SubTotal 2280 2280
5 SONEPUR BH-09-011-007-01856900/3605
(PARMANADPUR) 		0509011000NRG24071020230348891 08/10/2023 MANJU DEVI 0509011WL023106 MANJU DEVI 00354 PUNB0088900 2280 2280 Processed 02/11/2023 6937117353 MANJU DEVI PUNJAB NATIONAL BANK(508568)
6 SONEPUR BH-09-011-007-01856900/3675
(PARMANADPUR) 		0509011000NRG24071020230348896 08/10/2023 PRAMOD BAITHA 0509011WL023106 PRAMOD BAITHA 00354 PUNB0088900 2280 2280 Processed 02/11/2023 6937117346 PRAMOD BAITHA PUNJAB NATIONAL BANK(508568)
7 SONEPUR BH-09-011-007-01856900/4094
(PARMANADPUR) 		0509011000NRG24071020230348908 08/10/2023 ARUN KUMAR 0509011WL023106 ARUN KUMAR 00354 PUNB0088900 2280 2280 Processed 02/11/2023 6937117377 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
8 SONEPUR BH-09-011-007-01856900/3543
(PARMANADPUR) 		0509011000NRG24071020230348887 08/10/2023 pinki devi 0509011WL023106 pinki devi 00415 SBIN0004446 2280 2280 Processed 02/11/2023 6937117370 MRS LALPARI DEVI STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-007-01856900/4051
(PARMANADPUR) 		0509011000NRG24071020230348906 08/10/2023 RINKI DEVI 0509011WL023106 RINKI DEVI 00415 SBIN0004446 2280 2280 Processed 02/11/2023 6937117363 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
10 SONEPUR BH-09-011-007-01856800/3790
(PARMANADPUR) 		0509011000NRG24071020230348863 08/10/2023 CHANDAN KUMAR 0509011WL023106 CHANDAN KUMAR 00415 SBIN0006655 2280 2280 Processed 02/11/2023 6937117365 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-007-01856900/2371
(PARMANADPUR) 		0509011000NRG24071020230348879 08/10/2023 RAKESH KUMAR 0509011WL023106 RAKESH KUMAR 00415 SBIN0006655 2280 2280 Processed 02/11/2023 6937117359 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-007-01856900/2790
(PARMANADPUR) 		0509011000NRG24071020230348881 08/10/2023 SUNITA DEVI 0509011WL023106 SUNITA DEVI 00415 SBIN0006655 2280 2280 Processed 02/11/2023 6937117367 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-007-01856900/2861
(PARMANADPUR) 		0509011000NRG24071020230348882 08/10/2023 SHREE KISUN RAY 0509011WL023106 SHREE KISUN RAY 00415 SBIN0006655 2280 2280 Processed 02/11/2023 6937117360 MR SHREE KISUN RAY STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-007-01856900/3035
(PARMANADPUR) 		0509011000NRG24071020230348883 08/10/2023 PRABHA DEVI 0509011WL023106 PRABHA DEVI 00415 SBIN0006655 2280 2280 Processed 02/11/2023 6937117364 KAMESHWAR RAY STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-007-01856900/3057
(PARMANADPUR) 		0509011000NRG24071020230348884 08/10/2023 PANCHAM KUMAR GUPTA 0509011WL023106 PANCHAM KUMAR GUPTA 00415 SBIN0006655 2280 2280 Processed 02/11/2023 6937117362 PANCHAM KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONEPUR BH-09-011-007-01856900/3515
(PARMANADPUR) 		0509011000NRG24071020230348886 08/10/2023 monika devi 0509011WL023106 monika devi 00415 SBIN0006655 2280 2280 Processed 02/11/2023 6937117372 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-007-01856900/3603
(PARMANADPUR) 		0509011000NRG24071020230348889 08/10/2023 DHIRAJ KUMAR 0509011WL023106 DHIRAJ KUMAR 00415 SBIN0006655 2280 2280 Processed 02/11/2023 6937117369 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-007-01856900/3604
(PARMANADPUR) 		0509011000NRG24071020230348890 08/10/2023 URMILA DEVI 0509011WL023106 URMILA DEVI 00415 SBIN0006655 2280 2280 Processed 02/11/2023 6937117368 KISHUN RAI STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-007-01856900/3674
(PARMANADPUR) 		0509011000NRG24071020230348895 08/10/2023 AMARJIT RAJAK 0509011WL023106 AMARJIT RAJAK 00415 SBIN0006655 2280 2280 Processed 02/11/2023 6937117355 AMARJIT RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONEPUR BH-09-011-007-01856900/3677
(PARMANADPUR) 		0509011000NRG24071020230348897 08/10/2023 SUSHILA DEVI 0509011WL023106 SUSHILA DEVI 00415 SBIN0006655 2280 2280 Processed 02/11/2023 6937117366 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-007-01856900/3834
(PARMANADPUR) 		0509011000NRG24071020230348898 08/10/2023 DIPNARAYAN RAY 0509011WL023106 DIPNARAYAN RAY 00415 SBIN0006655 2280 2280 Processed 02/11/2023 6937117361 MR DIP NARAYAN RAY STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-007-01856900/3878
(PARMANADPUR) 		0509011000NRG24071020230348901 08/10/2023 JAG NARAYAN RAY 0509011WL023106 JAG NARAYAN RAY 00415 SBIN0006655 2280 2280 Processed 02/11/2023 6937117371 MR JAGNARAYAN RAY STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-007-01856900/3989
(PARMANADPUR) 		0509011000NRG24071020230348905 08/10/2023 ANIL KUMAR SHARMA 0509011WL023106 ANIL KUMAR SHARMA 00415 SBIN0006655 2280 2280 Processed 02/11/2023 6937117357 ANIL KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-007-01856900/4471
(PARMANADPUR) 		0509011000NRG24071020230348912 08/10/2023 MAHESH BAITHA 0509011WL023106 MAHESH BAITHA 00415 SBIN0006655 2280 2280 Processed 02/11/2023 6937117354 Mr. MAHESH BAITHA CENTRAL BANK OF INDIA(607115)
25 SONEPUR BH-09-011-007-01857300/4638
(PARMANADPUR) 		0509011000NRG24071020230348929 08/10/2023 sudish kumar ray 0509011WL023106 sudish kumar ray 00415 SBIN0006655 2280 2280 Processed 02/11/2023 6937117358 MR SUDISH KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 36480 36480
26 SONEPUR BH-09-011-007-01856800/4303
(PARMANADPUR) 		0509011000NRG24071020230348867 08/10/2023 SUDHA DEVI 0509011WL023106 SUDHA DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937117332 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
27 SONEPUR BH-09-011-007-01856800/4670
(PARMANADPUR) 		0509011000NRG24071020230348874 08/10/2023 RUPA KUMARI 0509011WL023106 RUPA KUMARI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937117337 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-007-01856800/4678
(PARMANADPUR) 		0509011000NRG24071020230348875 08/10/2023 MARCHHIYA DEVI 0509011WL023106 MARCHHIYA DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937117335 MARCHHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONEPUR BH-09-011-007-01856800/4680
(PARMANADPUR) 		0509011000NRG24071020230348876 08/10/2023 SITA DEVI 0509011WL023106 SITA DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937117331 MRS SITA DEVI STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-007-01856800/4733
(PARMANADPUR) 		0509011000NRG24071020230348877 08/10/2023 BALESHWAR MAHTO 0509011WL023106 BALESHWAR MAHTO 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937117336 BALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONEPUR BH-09-011-007-01856900/3608
(PARMANADPUR) 		0509011000NRG24071020230348892 08/10/2023 GANESH KUMAR RAY 0509011WL023106 GANESH KUMAR RAY 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937117338 GANESH KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONEPUR BH-09-011-007-01856900/3620
(PARMANADPUR) 		0509011000NRG24071020230348893 08/10/2023 CHINTA DEVI 0509011WL023106 CHINTA DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937117351 MR SURENDRA RAY STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-007-01856900/3673
(PARMANADPUR) 		0509011000NRG24071020230348894 08/10/2023 SUNITA DEVI 0509011WL023106 SUNITA DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937117340 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONEPUR BH-09-011-007-01856900/3844
(PARMANADPUR) 		0509011000NRG24071020230348899 08/10/2023 VAKIL RAY 0509011WL023106 VAKIL RAY 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937117339 VAKIL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONEPUR BH-09-011-007-01856900/3883
(PARMANADPUR) 		0509011000NRG24071020230348902 08/10/2023 KALAWATI DEVI 0509011WL023106 KALAWATI DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937117341 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONEPUR BH-09-011-007-01856900/3950
(PARMANADPUR) 		0509011000NRG24071020230348903 08/10/2023 CHHATHIYA DEVI 0509011WL023106 CHHATHIYA DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937117344 CHHATHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONEPUR BH-09-011-007-01856900/3988
(PARMANADPUR) 		0509011000NRG24071020230348904 08/10/2023 SAVITA DEVI 0509011WL023106 SAVITA DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937117330 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-007-01856900/4224
(PARMANADPUR) 		0509011000NRG24071020230348909 08/10/2023 PRIYANKA DEVI 0509011WL023106 PRIYANKA DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937117334 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONEPUR BH-09-011-007-01856900/4227
(PARMANADPUR) 		0509011000NRG24071020230348910 08/10/2023 BABITA KUMARI 0509011WL023106 BABITA KUMARI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937117345 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONEPUR BH-09-011-007-01856900/4272
(PARMANADPUR) 		0509011000NRG24071020230348911 08/10/2023 RIMA KUMARI 0509011WL023106 RIMA KUMARI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937117343 RIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONEPUR BH-09-011-007-01856900/4786
(PARMANADPUR) 		0509011000NRG24071020230348913 08/10/2023 RENU DEVI 0509011WL023106 RENU DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937117350 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONEPUR BH-09-011-007-01856900/4787
(PARMANADPUR) 		0509011000NRG24071020230348914 08/10/2023 MANJU DEVI 0509011WL023106 MANJU DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937117333 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONEPUR BH-09-011-007-01856900/4788
(PARMANADPUR) 		0509011000NRG24071020230348915 08/10/2023 SAKIL VIVI 0509011WL023106 SAKIL VIVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937117349 MRS SAKIL VIVI STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-007-01856900/4789
(PARMANADPUR) 		0509011000NRG24071020230348916 08/10/2023 DULARI DEVI 0509011WL023106 DULARI DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937117348 MRS DULARI DEVI STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-007-01856900/4790
(PARMANADPUR) 		0509011000NRG24071020230348917 08/10/2023 SHARADA DEVI 0509011WL023106 SHARADA DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937117347 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
46 SONEPUR BH-09-011-007-01856900/4791
(PARMANADPUR) 		0509011000NRG24071020230348918 08/10/2023 SHALMA KHATOON 0509011WL023106 SHALMA KHATOON 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937117342 SHALMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47880 47880
47 SONEPUR BH-09-011-007-01856800/4298
(PARMANADPUR) 		0509011000NRG24071020230348864 08/10/2023 MINA DEVI 0509011WL023106 MINA DEVI 00703 AIRP0000001 2280 2280 Processed 02/11/2023 6937117378 MRS MINA DEVI STATE BANK OF INDIA(508548)
48 SONEPUR BH-09-011-007-01856800/4300
(PARMANADPUR) 		0509011000NRG24071020230348865 08/10/2023 SHOBHA DEVI 0509011WL023106 SHOBHA DEVI 00703 AIRP0000001 2280 2280 Processed 02/11/2023 6937117382 SHOBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONEPUR BH-09-011-007-01856800/4327
(PARMANADPUR) 		0509011000NRG24071020230348868 08/10/2023 RENU DEVI 0509011WL023106 RENU DEVI 00703 AIRP0000001 2280 2280 Processed 02/11/2023 6937117380 MRS RENU DEVI STATE BANK OF INDIA(508548)
50 SONEPUR BH-09-011-007-01856800/4329
(PARMANADPUR) 		0509011000NRG24071020230348869 08/10/2023 SUBI DEVI 0509011WL023106 SUBI DEVI 00703 AIRP0000001 2280 2280 Processed 02/11/2023 6937117381 SUBI DEVI IDBI BANK(607095)
51 SONEPUR BH-09-011-007-01856800/4330
(PARMANADPUR) 		0509011000NRG24071020230348870 08/10/2023 SONI DEVI 0509011WL023106 SONI DEVI 00703 AIRP0000001 2280 2280 Processed 02/11/2023 6937117376 Soni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
52 SONEPUR BH-09-011-007-01856800/4348
(PARMANADPUR) 		0509011000NRG24071020230348872 08/10/2023 DINESH RAM 0509011WL023106 DINESH RAM 00703 AIRP0000001 2280 2280 Processed 02/11/2023 6937117379 Dinesh Ram AIRTEL PAYMENTS BANK LIMITED(990288)
53 SONEPUR BH-09-011-007-01856800/4351
(PARMANADPUR) 		0509011000NRG24071020230348873 08/10/2023 USHA DEVI 0509011WL023106 USHA DEVI 00703 AIRP0000001 2052 2052 Processed 02/11/2023 6937117383 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 15732 15732
54 SONEPUR BH-09-011-007-01856900/2381
(PARMANADPUR) 		0509011000NRG24071020230348880 08/10/2023 SAVITA DEVI 0509011WL023106 SAVITA DEVI 638 INDB0000447 2280 2280 Processed 02/11/2023 6937117352 MR SHAMBHU DAS STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 122892 122892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_081023APB_FTO_595551 Bank of India BKID0004684 SONEPUR 4560
2 SONEPUR BH0509011_081023APB_FTO_595551 Central Bank Of India CBIN0281776 PAHLEJA 2280
3 SONEPUR BH0509011_081023APB_FTO_595551 IDBI Bank IBKL0002075 SONEPUR 2280
4 SONEPUR BH0509011_081023APB_FTO_595551 Punjab National Bank PUNB0088900 SONEPUR 6840
5 SONEPUR BH0509011_081023APB_FTO_595551 State Bank of India SBIN0004446 SONEPUR 4560
6 SONEPUR BH0509011_081023APB_FTO_595551 State Bank of India SBIN0006655 PARMANANDPUR 36480
7 SONEPUR BH0509011_081023APB_FTO_595551 India Post Payments Bank IPOS0000001 Chapra 47880
8 SONEPUR BH0509011_081023APB_FTO_595551 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15732
9 SONEPUR BH0509011_081023APB_FTO_595551 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2280

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