Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:15 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SONHAULA
Fto No. : BH0527006_060723APB_FTO_368750
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 SONHAULA BH-27-006-002-02436500/1860
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG24060720230174670 06/07/2023 SONIYA DEVI 0527006WL018053 SONIYA DEVI 00354 PUNB0176000 1824 1824 Processed 30/08/2023 4962854852 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
2 SONHAULA BH-27-006-002-02436500/233
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG24060720230174671 06/07/2023 SUDIN MAHTO 0527006WL018053 SUDIN MAHTO 00354 PUNB0176000 1824 1824 Processed 30/08/2023 4962854858 SUDEEN MAHATO PUNJAB NATIONAL BANK(508568)
3 SONHAULA BH-27-006-002-02436500/2439
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG24060720230174672 06/07/2023 PANKAJ KUMAR 0527006WL018053 PANKAJ KUMAR 00354 PUNB0176000 1824 1824 Processed 30/08/2023 4962854855 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
4 SONHAULA BH-27-006-002-02436500/3719
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG24060720230174674 06/07/2023 MADHU DEVI 0527006WL018053 MADHU DEVI 00354 PUNB0176000 1824 1824 Processed 30/08/2023 4962854854 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONHAULA BH-27-006-002-02436500/392
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG24060720230174676 06/07/2023 PINKI DEVI 0527006WL018053 PINKI DEVI 00354 PUNB0176000 1824 1824 Processed 30/08/2023 4962854849 PINKI DEVI PUNJAB NATIONAL BANK(508568)
6 SONHAULA BH-27-006-002-02436500/3965
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG24060720230174678 06/07/2023 SUBHASH KUMAR 0527006WL018053 SUBHASH KUMAR 00354 PUNB0176000 1824 1824 Processed 30/08/2023 4962854853 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
7 SONHAULA BH-27-006-002-02436500/402
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG24060720230174679 06/07/2023 SHRI MANISH MAHTO 0527006WL018053 SHRI MANISH MAHTO 00354 PUNB0176000 1824 1824 Processed 30/08/2023 4962854851 MANISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONHAULA BH-27-006-002-02436500/4211
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG24060720230174680 06/07/2023 PRITI DEVI 0527006WL018053 PRITI DEVI 00354 PUNB0176000 1824 1824 Processed 30/08/2023 4962854856 PRITI DEVI PUNJAB NATIONAL BANK(508568)
9 SONHAULA BH-27-006-002-02436500/4692
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG24060720230174682 06/07/2023 TETAR DAS 0527006WL018053 TETAR DAS 00354 PUNB0176000 1824 1824 Processed 30/08/2023 4962854857 TETAR DAS PUNJAB NATIONAL BANK(508568)
10 SONHAULA BH-27-006-002-02436500/4902
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG24060720230174683 06/07/2023 VIRCHCHHO DEVI URF BICHIYA DEVI 0527006WL018053 VIRCHCHHO DEVI URF BICHIYA DEVI 00354 PUNB0176000 1824 1824 Processed 30/08/2023 4962854850 BICHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
11 SONHAULA BH-27-006-002-02436500/3275
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG24060720230174673 06/07/2023 USHA DEVI 0527006WL018053 USHA DEVI 00415 SBIN0005726 1824 1824 Processed 30/08/2023 4962854860 MRS USHA DEVI STATE BANK OF INDIA(508548)
12 SONHAULA BH-27-006-002-02436500/3749
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG24060720230174675 06/07/2023 SONIA 0527006WL018053 SONIA 00415 SBIN0005726 1824 1824 Processed 30/08/2023 4962854863 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONHAULA BH-27-006-002-02436500/4903
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG24060720230174684 06/07/2023 VIVEK KUMAR 0527006WL018053 VIVEK KUMAR 00415 SBIN0005726 1824 1824 Processed 30/08/2023 4962854861 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
14 SONHAULA BH-27-006-002-02436500/4911
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG24060720230174685 06/07/2023 HEERA DEVI 0527006WL018053 HEERA DEVI 00415 SBIN0005726 1824 1824 Processed 30/08/2023 4962854862 MRS HEERA DEVI STATE BANK OF INDIA(508548)
15 SONHAULA BH-27-006-002-02436500/4929
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG24060720230174689 06/07/2023 GULSHAN KUMAR 0527006WL018053 GULSHAN KUMAR 00415 SBIN0005726 1824 1824 Processed 30/08/2023 4962854859 MR GULSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 9120 9120
16 SONHAULA BH-27-006-002-02436500/3958
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG24060720230174677 06/07/2023 GOVIND KUMAR 0527006WL018053 GOVIND KUMAR 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962854847 GOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONHAULA BH-27-006-002-02436500/4249
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG24060720230174681 06/07/2023 BHAVESH KUMAR 0527006WL018053 BHAVESH KUMAR 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962854848 BHAVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONHAULA BH-27-006-002-02436500/4913
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG24060720230174686 06/07/2023 LAXMI DEVI 0527006WL018053 LAXMI DEVI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962854845 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONHAULA BH-27-006-002-02436500/4920
(MAHESHPUR GHANSHYAMACHAK) 		0527006000NRG24060720230174688 06/07/2023 BHARTI DEVI 0527006WL018053 BHARTI DEVI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962854846 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAULA BH0527006_060723APB_FTO_368750 Punjab National Bank PUNB0176000 NADIAWAN 18240
2 SONHAULA BH0527006_060723APB_FTO_368750 State Bank of India SBIN0005726 ADB GHOGHA 9120
3 SONHAULA BH0527006_060723APB_FTO_368750 India Post Payments Bank IPOS0000001 Bhagalpur 7296

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