Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:27:46 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523APB_FTO_172766
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-09-011-009-01859300/3327
(SAIDPUR) 		0509011000NRG24170520230078958 23/05/2023 SAMUNDARI DEVI 0509011WL003794 SAMUNDARI DEVI 00089 CBIN0281772 2736 2736 Processed 27/05/2023 1905353897 Mrs. SAMUNDARI DEVI CENTRAL BANK OF INDIA(607115)
2 SONEPUR BH-09-011-009-01859300/3347
(SAIDPUR) 		0509011000NRG24170520230078968 23/05/2023 MAMTA KUMARI 0509011WL003794 MAMTA KUMARI 00089 CBIN0281772 2736 2736 Processed 27/05/2023 1905353898 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONEPUR BH-09-011-009-01859400/3344
(SAIDPUR) 		0509011000NRG24170520230078975 23/05/2023 SHAMBHU MAHTO 0509011WL003794 SHAMBHU MAHTO 00089 CBIN0281772 2736 2736 Processed 27/05/2023 1905353891 Mr. SHAMBHU MAHTO CENTRAL BANK OF INDIA(607115)
4 SONEPUR BH-09-011-009-01859400/3345
(SAIDPUR) 		0509011000NRG24170520230078976 23/05/2023 MUNNA KUMAR 0509011WL003794 MUNNA KUMAR 00089 CBIN0281772 2508 2508 Processed 27/05/2023 1905353894 Mr. MUNNA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 10716 10716
5 SONEPUR BH-09-011-009-01859300/3336
(SAIDPUR) 		0509011000NRG24170520230078961 23/05/2023 SHILA DEVI 0509011WL003794 SHILA DEVI 00089 CBIN0281776 2736 2736 Processed 27/05/2023 1905353892 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
6 SONEPUR BH-09-011-009-01859300/3341
(SAIDPUR) 		0509011000NRG24170520230078966 23/05/2023 MAHESH RAY 0509011WL003794 MAHESH RAY 00089 CBIN0281776 2736 2736 Processed 27/05/2023 1905353899 MAHESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONEPUR BH-09-011-009-01859300/3349
(SAIDPUR) 		0509011000NRG24170520230078970 23/05/2023 RAJEEV RANJAN KOO SINGH 0509011WL003794 RAJEEV RANJAN KOO SINGH 00089 CBIN0281776 2736 2736 Processed 27/05/2023 1905353889 RAJEEV RANJAN KUO SINGH S/O RAJ KU. SING SARVA HARYANA GRAMIN BANK(607139)
SubTotal 8208 8208
8 SONEPUR BH-09-011-009-01859300/3337
(SAIDPUR) 		0509011000NRG24170520230078962 23/05/2023 KARMU RAY 0509011WL003794 KARMU RAY 00354 PUNB0088900 2736 2736 Processed 27/05/2023 1905353887 KARMU RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
9 SONEPUR BH-09-011-009-01859300/3350
(SAIDPUR) 		0509011000NRG24170520230078971 23/05/2023 DHIRAJ KUMAR 0509011WL003794 DHIRAJ KUMAR 00415 SBIN0004446 2736 2736 Processed 27/05/2023 1905353893 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-009-01859300/3353
(SAIDPUR) 		0509011000NRG24170520230078972 23/05/2023 RAJPATI DEVI 0509011WL003794 RAJPATI DEVI 00415 SBIN0004446 2736 2736 Processed 27/05/2023 1905353895 MRS RAJPATI DEVI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-009-01859400/3343
(SAIDPUR) 		0509011000NRG24170520230078974 23/05/2023 SUNITA DEVI 0509011WL003794 SUNITA DEVI 00415 SBIN0004446 2736 2736 Processed 27/05/2023 1905353890 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-009-01859400/3352
(SAIDPUR) 		0509011000NRG24170520230078979 23/05/2023 NIRAJ KUMAR 0509011WL003794 NIRAJ KUMAR 00415 SBIN0004446 2508 2508 Processed 27/05/2023 1905353900 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 10716 10716
13 SONEPUR BH-09-011-009-01859300/3326
(SAIDPUR) 		0509011000NRG24170520230078957 23/05/2023 REKHA DEVI 0509011WL003794 REKHA DEVI 00415 SBIN0006655 2736 2736 Processed 27/05/2023 1905353896 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 SONEPUR BH-09-011-009-01859300/3342
(SAIDPUR) 		0509011000NRG24170520230078967 23/05/2023 SAVITA DEVI 0509011WL003794 SAVITA DEVI 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1905353888 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
15 SONEPUR BH-09-011-009-01859300/3338
(SAIDPUR) 		0509011000NRG24170520230078963 23/05/2023 SHARADHA DEVI 0509011WL003794 SHARADHA DEVI 00691 IPOS0000001 2736 2736 Processed 28/05/2023 1905353885 SHARDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 SONEPUR BH-09-011-009-01859300/3340
(SAIDPUR) 		0509011000NRG24170520230078965 23/05/2023 KAMINI SINGH 0509011WL003794 KAMINI SINGH 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905353886 KAMINI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
17 SONEPUR BH-09-011-009-01859300/3348
(SAIDPUR) 		0509011000NRG24170520230078969 23/05/2023 KHUSHBOO KUMARI 0509011WL003794 KHUSHBOO KUMARI 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1905353901 MS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 46056 46056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523APB_FTO_172766 Central Bank Of India CBIN0281772 GOLA BAZAR 10716
2 SONEPUR BH0509011_230523APB_FTO_172766 Central Bank Of India CBIN0281776 PAHLEJA 8208
3 SONEPUR BH0509011_230523APB_FTO_172766 Punjab National Bank PUNB0088900 SONEPUR 2736
4 SONEPUR BH0509011_230523APB_FTO_172766 State Bank of India SBIN0004446 SONEPUR 10716
5 SONEPUR BH0509011_230523APB_FTO_172766 State Bank of India SBIN0006655 PARMANANDPUR 2736
6 SONEPUR BH0509011_230523APB_FTO_172766 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2736
7 SONEPUR BH0509011_230523APB_FTO_172766 India Post Payments Bank IPOS0000001 Chapra 5472
8 SONEPUR BH0509011_230523APB_FTO_172766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

Download In Excel