Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:05:19 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220423APB_FTO_53704
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-09-011-008-01857000/3424
(GOVIND CHAK) 		0509011000NRG24210420230028108 22/04/2023 RISHU KUMAR 0509011WL001155 RISHU KUMAR 00045 BARB0AGRHAJ 1596 1596 Processed 11/05/2023 1437538626 RISHU KUMAR BANK OF INDIA(508505)
SubTotal 1596 1596
2 SONEPUR BH-09-011-008-01857000/3431
(GOVIND CHAK) 		0509011000NRG24210420230028110 22/04/2023 AARTI DEVI 0509011WL001155 AARTI DEVI 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1437538623 MS AARTI DEVI STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-008-01857000/3451
(GOVIND CHAK) 		0509011000NRG24210420230028114 22/04/2023 MALATI DEVI 0509011WL001155 MALATI DEVI 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1437538619 MRS MALATI DEVI STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-008-01857000/3783
(GOVIND CHAK) 		0509011000NRG24210420230028119 22/04/2023 RAJA DEVI 0509011WL001155 RAJA DEVI 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1437538624 RAJA DEVI UNION BANK OF INDIA(508500)
5 SONEPUR BH-09-011-008-01857000/3784
(GOVIND CHAK) 		0509011000NRG24210420230028120 22/04/2023 TIRANGA DEVI 0509011WL001155 TIRANGA DEVI 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1437538620 MRS TIRANGA DEVI STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-008-01857000/3786
(GOVIND CHAK) 		0509011000NRG24210420230028122 22/04/2023 LALITA DEVI 0509011WL001155 LALITA DEVI 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1437538622 MRS LALITA DEVI STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-008-01857000/3795
(GOVIND CHAK) 		0509011000NRG24210420230028131 22/04/2023 NEHA DEVI 0509011WL001155 NEHA DEVI 00415 SBIN0004446 1596 1596 Processed 11/05/2023 1437538621 MS NEHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
8 SONEPUR BH-09-011-008-01857000/3781
(GOVIND CHAK) 		0509011000NRG24210420230028117 22/04/2023 BEBI DEVI 0509011WL001155 BEBI DEVI 00415 SBIN0006655 1596 1596 Processed 11/05/2023 1437538617 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONEPUR BH-09-011-008-01857000/3787
(GOVIND CHAK) 		0509011000NRG24210420230028123 22/04/2023 RANJAN SINGH YADAV 0509011WL001155 RANJAN SINGH YADAV 00415 SBIN0006655 1596 1596 Processed 11/05/2023 1437538615 RANJAN SINGH YADAV IDBI BANK(607095)
10 SONEPUR BH-09-011-008-01857000/3789
(GOVIND CHAK) 		0509011000NRG24210420230028125 22/04/2023 BINOD RAY 0509011WL001155 BINOD RAY 00415 SBIN0006655 1596 1596 Processed 11/05/2023 1437538616 Binod Ray FINO PAYMENTS BANK LTD(608001)
11 SONEPUR BH-09-011-008-01857000/3790
(GOVIND CHAK) 		0509011000NRG24210420230028126 22/04/2023 BEBI DEVI 0509011WL001155 BEBI DEVI 00415 SBIN0006655 1596 1596 Processed 11/05/2023 1437538612 MRS BEBI DEVI STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-008-01857000/3791
(GOVIND CHAK) 		0509011000NRG24210420230028127 22/04/2023 RANJEET SINGH YADAV 0509011WL001155 RANJEET SINGH YADAV 00415 SBIN0006655 1596 1596 Processed 11/05/2023 1437538614 MR RANJEET SINGH SINGH YADAV STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-008-01857000/3792
(GOVIND CHAK) 		0509011000NRG24210420230028128 22/04/2023 LALATI DEVI 0509011WL001155 LALATI DEVI 00415 SBIN0006655 1596 1596 Processed 11/05/2023 1437538618 MRS LALATI DEVI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-008-01857000/3794
(GOVIND CHAK) 		0509011000NRG24210420230028130 22/04/2023 RUBI DEVI 0509011WL001155 RUBI DEVI 00415 SBIN0006655 1596 1596 Processed 11/05/2023 1437538625 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 11172 11172
15 SONEPUR BH-09-011-008-01857000/3694
(GOVIND CHAK) 		0509011000NRG24210420230028116 22/04/2023 ANJALI KUMARI 0509011WL001155 ANJALI KUMARI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1437538609 ANJALI KUMARI D/O PREM NATH CHOUDHARY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1596 1596
16 SONEPUR BH-09-011-008-01857000/3404
(GOVIND CHAK) 		0509011000NRG24210420230028106 22/04/2023 PHULAJHI DEVI 0509011WL001155 PHULAJHI DEVI 00688 FINO0001448 1596 1596 Processed 11/05/2023 1437538610 Phulajhi Devi FINO PAYMENTS BANK LTD(608001)
17 SONEPUR BH-09-011-008-01857000/3453
(GOVIND CHAK) 		0509011000NRG24210420230028115 22/04/2023 SOMNATH KUMAR 0509011WL001155 SOMNATH KUMAR 00688 FINO0001448 1596 1596 Processed 11/05/2023 1437538611 Somnath Kumar FINO PAYMENTS BANK LTD(608001)
18 SONEPUR BH-09-011-008-01857000/3798
(GOVIND CHAK) 		0509011000NRG24210420230028134 22/04/2023 NEHA KUMARI 0509011WL001155 NEHA KUMARI 00688 FINO0001448 1596 1596 Processed 11/05/2023 1437538613 Neha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4788 4788
19 SONEPUR BH-09-011-008-01857000/3401
(GOVIND CHAK) 		0509011000NRG24210420230028105 22/04/2023 RINA DEVI 0509011WL001155 RINA DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1437538604 RINA DEVI BANK OF INDIA(508505)
20 SONEPUR BH-09-011-008-01857000/3429
(GOVIND CHAK) 		0509011000NRG24210420230028109 22/04/2023 SURAJ KUMAR 0509011WL001155 SURAJ KUMAR 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1437538608 SURAJ KUMAR IDBI BANK(607095)
21 SONEPUR BH-09-011-008-01857000/3433
(GOVIND CHAK) 		0509011000NRG24210420230028111 22/04/2023 SONI DEVI 0509011WL001155 SONI DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1437538605 MRS SIMA DEVI STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-008-01857000/3793
(GOVIND CHAK) 		0509011000NRG24210420230028129 22/04/2023 RAVI KUMAR CHAUDHARY 0509011WL001155 RAVI KUMAR CHAUDHARY 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1437538606 RAVI KUMAR CHAUDHARI IDBI BANK(607095)
23 SONEPUR BH-09-011-008-01857000/3801
(GOVIND CHAK) 		0509011000NRG24210420230028135 22/04/2023 ASHUTOSH KUMAR 0509011WL001155 ASHUTOSH KUMAR 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1437538607 PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
Total 36708 36708

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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_53704 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 1596
2 SONEPUR BH0509011_220423APB_FTO_53704 State Bank of India SBIN0004446 SONEPUR 9576
3 SONEPUR BH0509011_220423APB_FTO_53704 State Bank of India SBIN0006655 PARMANANDPUR 11172
4 SONEPUR BH0509011_220423APB_FTO_53704 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1596
5 SONEPUR BH0509011_220423APB_FTO_53704 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 4788
6 SONEPUR BH0509011_220423APB_FTO_53704 India Post Payments Bank IPOS0000001 Chapra 7980

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