Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:01:24 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050723APB_FTO_364490
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-09-011-001-01854100/3099
(DUMARI BUJURG) 		0509011000NRG24010720230233762 05/07/2023 ARVIND KUMAR 0509011WL011129 ARVIND KUMAR 00165 IBKL0002075 2280 2280 Processed 30/08/2023 4963142812 ARVIND KUMAR IDBI BANK(607095)
SubTotal 2280 2280
2 SONEPUR BH-09-011-001-01854100/2981
(DUMARI BUJURG) 		0509011000NRG24010720230233758 05/07/2023 LALITA DEVI 0509011WL011129 LALITA DEVI 00415 SBIN0004446 1596 1596 Processed 30/08/2023 4963142820 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 SONEPUR BH-09-011-001-01854100/2662
(DUMARI BUJURG) 		0509011000NRG24040720230252501 05/07/2023 SHIVNADAN SAH 0509011WL012094 SHIVNADAN SAH 00415 SBIN0005786 2736 2736 Processed 30/08/2023 4963142829 MR SHIVNANDAN SAH STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-001-01854100/2670
(DUMARI BUJURG) 		0509011000NRG24040720230252504 05/07/2023 ANITA DEVI 0509011WL012094 ANITA DEVI 00415 SBIN0005786 2736 2736 Processed 30/08/2023 4963142823 MRS ANITA DEVI STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-001-01854100/2750
(DUMARI BUJURG) 		0509011000NRG24040720230252505 05/07/2023 PRINCE KUMAR 0509011WL012094 PRINCE KUMAR 00415 SBIN0005786 2736 2736 Processed 30/08/2023 4963142830 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-001-01854100/2762
(DUMARI BUJURG) 		0509011000NRG24040720230252509 05/07/2023 KAVITA DEVI 0509011WL012094 KAVITA DEVI 00415 SBIN0005786 2736 2736 Processed 30/08/2023 4963142833 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-001-01854100/2770
(DUMARI BUJURG) 		0509011000NRG24040720230252510 05/07/2023 GYANTI DEVI 0509011WL012094 GYANTI DEVI 00415 SBIN0005786 2736 2736 Processed 30/08/2023 4963142836 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-001-01854100/2918
(DUMARI BUJURG) 		0509011000NRG24040720230252512 05/07/2023 CHUNU KUMAR 0509011WL012094 CHUNU KUMAR 00415 SBIN0005786 2736 2736 Processed 30/08/2023 4963142835 MR CHUNU KUMAR STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-001-01854100/2919
(DUMARI BUJURG) 		0509011000NRG24010720230233757 05/07/2023 SONU KUMAR 0509011WL011129 SONU KUMAR 00415 SBIN0005786 1596 1596 Processed 30/08/2023 4963142831 MR SONU KUMAR STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-001-01854100/2999
(DUMARI BUJURG) 		0509011000NRG24010720230233759 05/07/2023 ANKIT KUMAR 0509011WL011129 ANKIT KUMAR 00415 SBIN0005786 2280 2280 Rejected 30/08/2023 4963142834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SONEPUR BH-09-011-001-01854100/3005
(DUMARI BUJURG) 		0509011000NRG24010720230233760 05/07/2023 SONU KUMAR MAHATO 0509011WL011129 SONU KUMAR MAHATO 00415 SBIN0005786 2280 2280 Processed 30/08/2023 4963142832 MR SONU KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 22572 22572
12 SONEPUR BH-09-011-001-01854100/1497
(DUMARI BUJURG) 		0509011000NRG24010720230233754 05/07/2023 SIMA DEVI 0509011WL011129 SIMA DEVI 00415 SBIN0010083 1596 1596 Processed 30/08/2023 4963142821 MRS SIMA DEVI LTI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
13 SONEPUR BH-09-011-001-01854000/2808
(DUMARI BUJURG) 		0509011000NRG24010720230233753 05/07/2023 RITA DEVI 0509011WL011129 RITA DEVI 00415 SBIN0017442 2052 2052 Processed 30/08/2023 4963142818 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONEPUR BH-09-011-001-01854100/2380
(DUMARI BUJURG) 		0509011000NRG24040720230252498 05/07/2023 BEBY DEVI 0509011WL012094 BEBY DEVI 00415 SBIN0017442 228 228 Processed 30/08/2023 4963142824 MRS BEBI DEVI STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-001-01854100/2637
(DUMARI BUJURG) 		0509011000NRG24040720230252499 05/07/2023 DASHRATH MAHTO 0509011WL012094 DASHRATH MAHTO 00415 SBIN0017442 2736 2736 Processed 30/08/2023 4963142814 DASHARATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONEPUR BH-09-011-001-01854100/2660
(DUMARI BUJURG) 		0509011000NRG24040720230252500 05/07/2023 NAGINA MAHTO 0509011WL012094 NAGINA MAHTO 00415 SBIN0017442 2736 2736 Processed 30/08/2023 4963142825 NAGINA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-001-01854100/2666
(DUMARI BUJURG) 		0509011000NRG24040720230252502 05/07/2023 UMA DEVI 0509011WL012094 UMA DEVI 00415 SBIN0017442 2736 2736 Processed 30/08/2023 4963142813 MRS UMA DEVI STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-001-01854100/2758
(DUMARI BUJURG) 		0509011000NRG24040720230252506 05/07/2023 RAMNARAYAN SAH 0509011WL012094 RAMNARAYAN SAH 00415 SBIN0017442 2736 2736 Processed 30/08/2023 4963142815 MR RAMNARAYAN SAH STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-001-01854100/2760
(DUMARI BUJURG) 		0509011000NRG24040720230252507 05/07/2023 SUDISH KUMAR 0509011WL012094 SUDISH KUMAR 00415 SBIN0017442 2736 2736 Processed 30/08/2023 4963142822 MR SUDISH KUMAR STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-001-01854100/2761
(DUMARI BUJURG) 		0509011000NRG24040720230252508 05/07/2023 LAV MAHATO 0509011WL012094 LAV MAHATO 00415 SBIN0017442 2736 2736 Processed 30/08/2023 4963142826 MR LAV MAHTO STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-001-01854100/2814
(DUMARI BUJURG) 		0509011000NRG24040720230252511 05/07/2023 RAMESH KUMAR RAY 0509011WL012094 RAMESH KUMAR RAY 00415 SBIN0017442 2736 2736 Processed 30/08/2023 4963142837 MR RAMESH KUMAR RAY STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-001-01854100/2846
(DUMARI BUJURG) 		0509011000NRG24010720230233756 05/07/2023 AJIT KUMAR 0509011WL011129 AJIT KUMAR 00415 SBIN0017442 1596 1596 Processed 30/08/2023 4963142827 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONEPUR BH-09-011-001-01854100/3072
(DUMARI BUJURG) 		0509011000NRG24040720230252513 05/07/2023 CHANDAN KUMAR SAH 0509011WL012094 CHANDAN KUMAR SAH 00415 SBIN0017442 2736 2736 Processed 30/08/2023 4963142819 CHANDAN K SAH INDUSIND BANK(607189)
24 SONEPUR BH-09-011-001-01854100/3106
(DUMARI BUJURG) 		0509011000NRG24010720230233767 05/07/2023 SIMA DEVI 0509011WL011129 SIMA DEVI 00415 SBIN0017442 2280 2280 Processed 30/08/2023 4963142828 MRS SIMA DEVI STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-001-01854100/3109
(DUMARI BUJURG) 		0509011000NRG24010720230233768 05/07/2023 TAJMA KHATUN 0509011WL011129 TAJMA KHATUN 00415 SBIN0017442 2280 2280 Processed 30/08/2023 4963142816 MISS TAJMA KHATOON STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-001-01854100/3120
(DUMARI BUJURG) 		0509011000NRG24010720230233774 05/07/2023 NILU DEVI 0509011WL011129 NILU DEVI 00415 SBIN0017442 2280 2280 Processed 30/08/2023 4963142817 MRS NILU DEVI STATE BANK OF INDIA(508548)
SubTotal 32604 32604
27 SONEPUR BH-09-011-001-01854100/2667
(DUMARI BUJURG) 		0509011000NRG24040720230252503 05/07/2023 SHYAM BABU KUMAR RAM 0509011WL012094 SHYAM BABU KUMAR RAM 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963142811 SHYAM BABU KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
28 SONEPUR BH-09-011-001-01854100/3073
(DUMARI BUJURG) 		0509011000NRG24040720230252514 05/07/2023 MADHU KUMARI 0509011WL012094 MADHU KUMARI 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4963142850 Madhu Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
29 SONEPUR BH-09-011-001-01854100/3080
(DUMARI BUJURG) 		0509011000NRG24040720230252515 05/07/2023 KIRAN DEVI 0509011WL012094 KIRAN DEVI 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4963142857 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 SONEPUR BH-09-011-001-01854100/3081
(DUMARI BUJURG) 		0509011000NRG24040720230252516 05/07/2023 AJIT KUMAR 0509011WL012094 AJIT KUMAR 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4963142855 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONEPUR BH-09-011-001-01854100/3085
(DUMARI BUJURG) 		0509011000NRG24040720230252517 05/07/2023 RITA DEVI 0509011WL012094 RITA DEVI 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4963142849 MRS RITA DEVI STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-001-01854100/3086
(DUMARI BUJURG) 		0509011000NRG24040720230252518 05/07/2023 SHARDA KUMARI 0509011WL012094 SHARDA KUMARI 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4963142845 Ms. Sharda Kumari INDIAN BANK(607105)
33 SONEPUR BH-09-011-001-01854100/3089
(DUMARI BUJURG) 		0509011000NRG24040720230252520 05/07/2023 ARTI KUMARI 0509011WL012094 ARTI KUMARI 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4963142861 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONEPUR BH-09-011-001-01854100/3094
(DUMARI BUJURG) 		0509011000NRG24040720230252521 05/07/2023 MAMTA DEVI 0509011WL012094 MAMTA DEVI 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4963142846 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONEPUR BH-09-011-001-01854100/3097
(DUMARI BUJURG) 		0509011000NRG24010720230233761 05/07/2023 ABHSHEK KUMAR 0509011WL011129 ABHSHEK KUMAR 00703 AIRP0000001 2280 2280 Processed 30/08/2023 4963142840 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-001-01854100/3104
(DUMARI BUJURG) 		0509011000NRG24010720230233765 05/07/2023 INDU DEVI 0509011WL011129 INDU DEVI 00703 AIRP0000001 2280 2280 Processed 30/08/2023 4963142862 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-001-01854100/3105
(DUMARI BUJURG) 		0509011000NRG24010720230233766 05/07/2023 SUBHANTI DEVI 0509011WL011129 SUBHANTI DEVI 00703 AIRP0000001 2280 2280 Processed 30/08/2023 4963142859 Subhanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
38 SONEPUR BH-09-011-001-01854100/3110
(DUMARI BUJURG) 		0509011000NRG24010720230233769 05/07/2023 DHARMENDRA KUMAR 0509011WL011129 DHARMENDRA KUMAR 00703 AIRP0000001 2280 2280 Processed 30/08/2023 4963142810 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-001-01854100/3111
(DUMARI BUJURG) 		0509011000NRG24010720230233770 05/07/2023 AVINASH KUMAR 0509011WL011129 AVINASH KUMAR 00703 AIRP0000001 2280 2280 Processed 30/08/2023 4963142844 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
40 SONEPUR BH-09-011-001-01854100/3113
(DUMARI BUJURG) 		0509011000NRG24010720230233771 05/07/2023 BEBI DEVI 0509011WL011129 BEBI DEVI 00703 AIRP0000001 2280 2280 Processed 30/08/2023 4963142853 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONEPUR BH-09-011-001-01854100/3117
(DUMARI BUJURG) 		0509011000NRG24010720230233772 05/07/2023 ANISH KUMAR 0509011WL011129 ANISH KUMAR 00703 AIRP0000001 2280 2280 Processed 30/08/2023 4963142838 Anish Kumar BANK OF BARODA(606985)
42 SONEPUR BH-09-011-001-01854100/3118
(DUMARI BUJURG) 		0509011000NRG24010720230233773 05/07/2023 RAMBHA DEVI 0509011WL011129 RAMBHA DEVI 00703 AIRP0000001 2280 2280 Processed 30/08/2023 4963142843 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-001-01854100/3119
(DUMARI BUJURG) 		0509011000NRG24040720230252522 05/07/2023 SHILA KUMARI 0509011WL012094 SHILA KUMARI 00703 AIRP0000001 2508 2508 Processed 30/08/2023 4963142858 MS SHILU KUMARI STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-001-01854100/3122
(DUMARI BUJURG) 		0509011000NRG24010720230233775 05/07/2023 BEAUTI SINGH 0509011WL011129 BEAUTI SINGH 00703 AIRP0000001 2280 2280 Processed 30/08/2023 4963142842 MRS BEAUTI SINGH STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-001-01854100/3124
(DUMARI BUJURG) 		0509011000NRG24040720230252523 05/07/2023 JITENDRA KUMAR 0509011WL012094 JITENDRA KUMAR 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4963142848 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
46 SONEPUR BH-09-011-001-01854100/3125
(DUMARI BUJURG) 		0509011000NRG24040720230252524 05/07/2023 PUJA KUMARI 0509011WL012094 PUJA KUMARI 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4963142856 Puja Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
47 SONEPUR BH-09-011-001-01854100/3126
(DUMARI BUJURG) 		0509011000NRG24040720230252525 05/07/2023 RAHUL THAKUR 0509011WL012094 RAHUL THAKUR 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4963142851 Rahul Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
48 SONEPUR BH-09-011-001-01854100/3127
(DUMARI BUJURG) 		0509011000NRG24040720230252526 05/07/2023 SUJIT KUMAR 0509011WL012094 SUJIT KUMAR 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4963142852 Sujit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
49 SONEPUR BH-09-011-001-01854100/3129
(DUMARI BUJURG) 		0509011000NRG24010720230233776 05/07/2023 UTTAM KUMAR 0509011WL011129 UTTAM KUMAR 00703 AIRP0000001 2052 2052 Processed 30/08/2023 4963142839 Uttam Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
50 SONEPUR BH-09-011-001-01854100/3131
(DUMARI BUJURG) 		0509011000NRG24010720230233777 05/07/2023 RAJ KUMAR SAH 0509011WL011129 RAJ KUMAR SAH 00703 AIRP0000001 2052 2052 Processed 30/08/2023 4963142854 Raj Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
51 SONEPUR BH-09-011-001-01854100/3132
(DUMARI BUJURG) 		0509011000NRG24010720230233778 05/07/2023 SUJIT KUMAR 0509011WL011129 SUJIT KUMAR 00703 AIRP0000001 2052 2052 Processed 30/08/2023 4963142841 Sujit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
52 SONEPUR BH-09-011-001-01854100/3133
(DUMARI BUJURG) 		0509011000NRG24010720230233779 05/07/2023 GUDDU KUMAR 0509011WL011129 GUDDU KUMAR 00703 AIRP0000001 2280 2280 Processed 30/08/2023 4963142863 GUDDU KUMAR SO RAVINDRA MAHTO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 SONEPUR BH-09-011-001-01854100/3134
(DUMARI BUJURG) 		0509011000NRG24010720230233780 05/07/2023 SHARMILA DEVI 0509011WL011129 SHARMILA DEVI 00703 AIRP0000001 2280 2280 Processed 30/08/2023 4963142847 Sharmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
54 SONEPUR BH-09-011-001-01854100/3137
(DUMARI BUJURG) 		0509011000NRG24010720230233781 05/07/2023 VIKASH KUMAR MAHTO 0509011WL011129 VIKASH KUMAR MAHTO 00703 AIRP0000001 2280 2280 Processed 30/08/2023 4963142860 VIKASH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66120 66120
Total 129504 129504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050723APB_FTO_364490 IDBI Bank IBKL0002075 SONEPUR 2280
2 SONEPUR BH0509011_050723APB_FTO_364490 State Bank of India SBIN0004446 SONEPUR 1596
3 SONEPUR BH0509011_050723APB_FTO_364490 State Bank of India SBIN0005786 SITALPUR 22572
4 SONEPUR BH0509011_050723APB_FTO_364490 State Bank of India SBIN0010083 DIGHWARA 1596
5 SONEPUR BH0509011_050723APB_FTO_364490 State Bank of India SBIN0017442 DUMARI BUJJURG 32604
6 SONEPUR BH0509011_050723APB_FTO_364490 India Post Payments Bank IPOS0000001 Chapra 2736
7 SONEPUR BH0509011_050723APB_FTO_364490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 66120

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