Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:59:34 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230723APB_FTO_438458
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-09-011-008-01857000/4687
(GOVIND CHAK) 		0509011000NRG24200720230283132 23/07/2023 SRAVAN KUMAR 0509011WL013619 SRAVAN KUMAR 00045 BARB0VJHAJI 3420 3420 Processed 19/09/2023 5742275541 SRAVAN KUMAR BANK OF BARODA(606985)
2 SONEPUR BH-09-011-008-01857000/4692
(GOVIND CHAK) 		0509011000NRG24200720230283136 23/07/2023 SANJEET KUMAR GUPTA 0509011WL013619 SANJEET KUMAR GUPTA 00045 BARB0VJHAJI 3420 3420 Processed 19/09/2023 5742275540 SANJEET KUMAR GUPTA BANK OF BARODA(606985)
SubTotal 6840 6840
3 SONEPUR BH-09-011-008-01857000/4695
(GOVIND CHAK) 		0509011000NRG24200720230283138 23/07/2023 PUNAM DEVI 0509011WL013619 PUNAM DEVI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5742275538 Mrs. Punam Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
4 SONEPUR BH-09-011-008-01857000/4667
(GOVIND CHAK) 		0509011000NRG24200720230283121 23/07/2023 MANISH KUMAR 0509011WL013619 MANISH KUMAR 00089 CBIN0282929 3420 3420 Processed 19/09/2023 5742275539 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 SONEPUR BH-09-011-008-01857000/3427
(GOVIND CHAK) 		0509011000NRG24200720230283101 23/07/2023 MITHUN CHAUDHARY 0509011WL013619 MITHUN CHAUDHARY 00165 IBKL0002075 3420 3420 Processed 19/09/2023 5742275521 MITHUN CHAUDHARY IDBI BANK(607095)
SubTotal 3420 3420
6 SONEPUR BH-09-011-008-01857000/3412
(GOVIND CHAK) 		0509011000NRG24200720230283099 23/07/2023 GOVINDA KUMAR 0509011WL013619 GOVINDA KUMAR 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5742275524 GOVINDA KUMAR IDBI BANK(607095)
7 SONEPUR BH-09-011-008-01857000/4646
(GOVIND CHAK) 		0509011000NRG24200720230283117 23/07/2023 NIRAJ KUMAR 0509011WL013619 NIRAJ KUMAR 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5742275535 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONEPUR BH-09-011-008-01857000/4659
(GOVIND CHAK) 		0509011000NRG24200720230283118 23/07/2023 BINDU DEVI 0509011WL013619 BINDU DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5742275528 MISS BINDU DEVI STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-008-01857000/4675
(GOVIND CHAK) 		0509011000NRG24200720230283125 23/07/2023 PUJA DEVI 0509011WL013619 PUJA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5742275532 MS PUJA DEVI STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-008-01857000/4684
(GOVIND CHAK) 		0509011000NRG24200720230283130 23/07/2023 CHANDA DEVI 0509011WL013619 CHANDA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5742275534 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-008-01857000/4685
(GOVIND CHAK) 		0509011000NRG24200720230283131 23/07/2023 SHILPI KUMARI 0509011WL013619 SHILPI KUMARI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5742275536 MS SHILPI KUMARI STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-008-01857000/4689
(GOVIND CHAK) 		0509011000NRG24200720230283133 23/07/2023 ANITA DEVI 0509011WL013619 ANITA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5742275533 MRS ANITA DEVI STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-008-01857000/4690
(GOVIND CHAK) 		0509011000NRG24200720230283134 23/07/2023 KAJAL KUMARI 0509011WL013619 KAJAL KUMARI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5742275529 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-008-01857000/4691
(GOVIND CHAK) 		0509011000NRG24200720230283135 23/07/2023 BINDU DEVI 0509011WL013619 BINDU DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5742275531 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONEPUR BH-09-011-008-01857200/2956
(GOVIND CHAK) 		0509011000NRG24200720230283139 23/07/2023 MADHURI DEVI 0509011WL013619 MADHURI DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5742275530 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
SubTotal 34200 34200
16 SONEPUR BH-09-011-008-01857000/3447
(GOVIND CHAK) 		0509011000NRG24200720230283105 23/07/2023 AWDESH KUMAR CHAUDHARY 0509011WL013619 AWDESH KUMAR CHAUDHARY 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5742275525 MR AWADHESH KUMAR CHAUDHARY STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-008-01857000/4673
(GOVIND CHAK) 		0509011000NRG24200720230283123 23/07/2023 VIBHA DEVI 0509011WL013619 VIBHA DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5742275526 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-008-01857000/4676
(GOVIND CHAK) 		0509011000NRG24200720230283126 23/07/2023 PRABHUNATH SHAH 0509011WL013619 PRABHUNATH SHAH 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5742275523 Prabhunath Shah FINO PAYMENTS BANK LTD(608001)
19 SONEPUR BH-09-011-008-01857000/4680
(GOVIND CHAK) 		0509011000NRG24200720230283129 23/07/2023 SUSHILA DEVI 0509011WL013619 SUSHILA DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5742275527 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
20 SONEPUR BH-09-011-008-01859200/3640
(GOVIND CHAK) 		0509011000NRG24200720230283140 23/07/2023 MUKESH KUMAR 0509011WL013619 MUKESH KUMAR 00468 UBIN0541524 3420 3420 Processed 19/09/2023 5742275537 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
21 SONEPUR BH-09-011-008-01857000/4672
(GOVIND CHAK) 		0509011000NRG24200720230283122 23/07/2023 KABITA KUMARI 0509011WL013619 KABITA KUMARI 00468 UBIN0828998 3420 3420 Processed 19/09/2023 5742275522 KABITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
22 SONEPUR BH-09-011-008-01857000/4382
(GOVIND CHAK) 		0509011000NRG24200720230283110 23/07/2023 RAKESH KUMAR CHAUDHARAY 0509011WL013619 RAKESH KUMAR CHAUDHARAY 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742275520 RAKESH KUMAR CHAUDHARY IDBI BANK(607095)
SubTotal 3420 3420
23 SONEPUR BH-09-011-008-01857000/4639
(GOVIND CHAK) 		0509011000NRG24200720230283115 23/07/2023 LALATI DEVI 0509011WL013619 LALATI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742275519 LALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-008-01857000/4678
(GOVIND CHAK) 		0509011000NRG24200720230283127 23/07/2023 SONI DEVI 0509011WL013619 SONI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742275517 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONEPUR BH-09-011-008-01857000/4679
(GOVIND CHAK) 		0509011000NRG24200720230283128 23/07/2023 RAUSHAN KUMAR 0509011WL013619 RAUSHAN KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742275518 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 10260 10260
Total 85500 85500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230723APB_FTO_438458 Bank of Baroda BARB0VJHAJI HAJIPUR 6840
2 SONEPUR BH0509011_230723APB_FTO_438458 Central Bank Of India CBIN0281772 GOLA BAZAR 3420
3 SONEPUR BH0509011_230723APB_FTO_438458 Central Bank Of India CBIN0282929 MASTICHAK 3420
4 SONEPUR BH0509011_230723APB_FTO_438458 IDBI Bank IBKL0002075 SONEPUR 3420
5 SONEPUR BH0509011_230723APB_FTO_438458 State Bank of India SBIN0004446 SONEPUR 34200
6 SONEPUR BH0509011_230723APB_FTO_438458 State Bank of India SBIN0006655 PARMANANDPUR 13680
7 SONEPUR BH0509011_230723APB_FTO_438458 Union Bank of India UBIN0541524 DORIGANJ 3420
8 SONEPUR BH0509011_230723APB_FTO_438458 Union Bank of India UBIN0828998 Rohua 3420
9 SONEPUR BH0509011_230723APB_FTO_438458 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 3420
10 SONEPUR BH0509011_230723APB_FTO_438458 India Post Payments Bank IPOS0000001 Chapra 10260

Download In Excel