Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:35:11 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_221223APB_FTO_753664
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-09-011-016-01859100/5495
(DUDHOULA) 		0509011000NRG24211220230492362 22/12/2023 GUDDI KUMARI 0509011WL037414 GUDDI KUMARI 00045 BARB0DBHAJI 3420 3420 Processed 09/03/2024 1544428097 GUDDI KUMARI BANK OF BARODA(606985)
SubTotal 3420 3420
2 SONEPUR BH-09-011-016-01859100/5499
(DUDHOULA) 		0509011000NRG24211220230492366 22/12/2023 RAHUL KUMAR 0509011WL037414 RAHUL KUMAR 00048 BKID0004684 3420 3420 Processed 09/03/2024 1544428096 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 SONEPUR BH-09-011-016-01859100/5494
(DUDHOULA) 		0509011000NRG24211220230492361 22/12/2023 RINKI DEVI 0509011WL037414 RINKI DEVI 00089 CBIN0281772 3420 3420 Processed 09/03/2024 1544428094 Ms. Rinki Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
4 SONEPUR BH-09-011-016-01859100/5496
(DUDHOULA) 		0509011000NRG24211220230492363 22/12/2023 AVINASH KUMAR 0509011WL037414 AVINASH KUMAR 00415 SBIN0004446 3420 3420 Processed 09/03/2024 1544428095 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONEPUR BH-09-011-016-01859100/5498
(DUDHOULA) 		0509011000NRG24211220230492365 22/12/2023 RAM AKBAL SINGH 0509011WL037414 RAM AKBAL SINGH 00415 SBIN0004446 3420 3420 Processed 09/03/2024 1544428093 RAM AKBAL SINGH BANK OF INDIA(508505)
SubTotal 6840 6840
6 SONEPUR BH-09-011-016-01859100/5500
(DUDHOULA) 		0509011000NRG24211220230492367 22/12/2023 NEELAM DEVI 0509011WL037414 NEELAM DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1544428092 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
7 SONEPUR BH-09-011-016-01859100/5497
(DUDHOULA) 		0509011000NRG24211220230492364 22/12/2023 ANISH KUMAR 0509011WL037414 ANISH KUMAR 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544428091 MR ANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_221223APB_FTO_753664 Bank of Baroda BARB0DBHAJI HAJIPUR 3420
2 SONEPUR BH0509011_221223APB_FTO_753664 Bank of India BKID0004684 SONEPUR 3420
3 SONEPUR BH0509011_221223APB_FTO_753664 Central Bank Of India CBIN0281772 GOLA BAZAR 3420
4 SONEPUR BH0509011_221223APB_FTO_753664 State Bank of India SBIN0004446 SONEPUR 6840
5 SONEPUR BH0509011_221223APB_FTO_753664 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420
6 SONEPUR BH0509011_221223APB_FTO_753664 India Post Payments Bank IPOS0000001 Chapra 3420

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