Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:44:18 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523APB_FTO_172625
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-09-011-017-01856700/5758
(SIKARPUR) 		0509011000NRG24220520230116847 23/05/2023 CHHATU KUMAR 0509011WL005630 CHHATU KUMAR 00048 BKID0004684 2280 2280 Processed 27/05/2023 1903828271 CHHOTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 SONEPUR BH-09-011-017-01856500/18
(SIKARPUR) 		0509011000NRG24220520230116822 23/05/2023 SITA DEVI 0509011WL005630 SITA DEVI 00089 CBIN0281772 2280 2280 Processed 27/05/2023 1903828266 Mrs. Sita Devi CENTRAL BANK OF INDIA(607115)
3 SONEPUR BH-09-011-017-01856700/2735
(SIKARPUR) 		0509011000NRG24220520230116826 23/05/2023 VINOD KUMAR SAH 0509011WL005630 VINOD KUMAR SAH 00089 CBIN0281772 2280 2280 Processed 27/05/2023 1903828268 VINOD KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONEPUR BH-09-011-017-01856700/2929
(SIKARPUR) 		0509011000NRG24220520230116828 23/05/2023 BIRENDRA KUMAR 0509011WL005630 BIRENDRA KUMAR 00089 CBIN0281772 2280 2280 Processed 27/05/2023 1903828265 BIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONEPUR BH-09-011-017-01856700/3611
(SIKARPUR) 		0509011000NRG24220520230116830 23/05/2023 SHARDA DEVI 0509011WL005630 SHARDA DEVI 00089 CBIN0281772 2280 2280 Processed 27/05/2023 1903828270 SHARDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-017-01856700/4545
(SIKARPUR) 		0509011000NRG24220520230116835 23/05/2023 VIKASH MAHTO 0509011WL005630 VIKASH MAHTO 00089 CBIN0281772 2280 2280 Processed 27/05/2023 1903828269 VIKASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONEPUR BH-09-011-017-01856700/4547
(SIKARPUR) 		0509011000NRG24220520230116836 23/05/2023 TUN TUN MAHTO 0509011WL005630 TUN TUN MAHTO 00089 CBIN0281772 2280 2280 Processed 27/05/2023 1903828264 Mr. Tun Tun Mahto CENTRAL BANK OF INDIA(607115)
8 SONEPUR BH-09-011-017-01856700/5369
(SIKARPUR) 		0509011000NRG24220520230116844 23/05/2023 RAMBHU MAHATO 0509011WL005630 RAMBHU MAHATO 00089 CBIN0281772 2280 2280 Processed 27/05/2023 1903828267 RAMBHU MAHTO INDUSIND BANK(607189)
9 SONEPUR BH-09-011-017-01856700/893
(SIKARPUR) 		0509011000NRG24220520230116848 23/05/2023 SANOJ KUMAR 0509011WL005630 SANOJ KUMAR 00089 CBIN0281772 2280 2280 Processed 27/05/2023 1903828263 SANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
10 SONEPUR BH-09-011-017-01856700/5356
(SIKARPUR) 		0509011000NRG24220520230116843 23/05/2023 DHARMENDRA KUMAR 0509011WL005630 DHARMENDRA KUMAR 00165 IBKL0002075 2280 2280 Processed 27/05/2023 1903828258 DHARMENDRA KUMAR BANK OF INDIA(508505)
SubTotal 2280 2280
11 SONEPUR BH-09-011-017-01856500/1674
(SIKARPUR) 		0509011000NRG24220520230116821 23/05/2023 BALIRAM MAHTO 0509011WL005630 BALIRAM MAHTO 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903828259 Mr. BALIRAM MAHTO CENTRAL BANK OF INDIA(607115)
12 SONEPUR BH-09-011-017-01856700/2334
(SIKARPUR) 		0509011000NRG24220520230116825 23/05/2023 NARESH SAH 0509011WL005630 NARESH SAH 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903828262 MR NARESH SAH STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-017-01856700/4030
(SIKARPUR) 		0509011000NRG24220520230116832 23/05/2023 CHHOTELAL SAH 0509011WL005630 CHHOTELAL SAH 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903828261 MRS CHHOTELAL SAH STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-017-01856700/5332
(SIKARPUR) 		0509011000NRG24220520230116840 23/05/2023 SONU KUMAR 0509011WL005630 SONU KUMAR 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903828260 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 9120 9120
15 SONEPUR BH-09-011-017-01856700/2802
(SIKARPUR) 		0509011000NRG24220520230116827 23/05/2023 SOHAN PASWAN 0509011WL005630 SOHAN PASWAN 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1903828257 SOHAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
16 SONEPUR BH-09-011-017-01856700/1395
(SIKARPUR) 		0509011000NRG24220520230116823 23/05/2023 DIPAK HAJRA 0509011WL005630 DIPAK HAJRA 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1903828250 DIPAK KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-017-01856700/1396
(SIKARPUR) 		0509011000NRG24220520230116824 23/05/2023 PANKAJ HAJRA 0509011WL005630 PANKAJ HAJRA 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1903828249 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONEPUR BH-09-011-017-01856700/3414
(SIKARPUR) 		0509011000NRG24220520230116829 23/05/2023 PINTU KUMAR 0509011WL005630 PINTU KUMAR 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1903828253 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONEPUR BH-09-011-017-01856700/3894
(SIKARPUR) 		0509011000NRG24220520230116831 23/05/2023 PACHU MAHTO 0509011WL005630 PACHU MAHTO 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1903828248 PACHU MAHTO BANK OF INDIA(508505)
20 SONEPUR BH-09-011-017-01856700/4460
(SIKARPUR) 		0509011000NRG24220520230116833 23/05/2023 SHIV MAHTO 0509011WL005630 SHIV MAHTO 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1903828245 SHIV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONEPUR BH-09-011-017-01856700/4514
(SIKARPUR) 		0509011000NRG24220520230116834 23/05/2023 MALTI DEVI 0509011WL005630 MALTI DEVI 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1903828246 MALTI DEVI BANK OF INDIA(508505)
22 SONEPUR BH-09-011-017-01856700/4551
(SIKARPUR) 		0509011000NRG24220520230116837 23/05/2023 UMASHANKAR MAHATO 0509011WL005630 UMASHANKAR MAHATO 00691 IPOS0000001 2280 2280 Processed 28/05/2023 1903828247 UMASHANKAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
23 SONEPUR BH-09-011-017-01856700/5318
(SIKARPUR) 		0509011000NRG24220520230116838 23/05/2023 RAM ISHWAR MAHATO 0509011WL005630 RAM ISHWAR MAHATO 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1903828244 RAM ISHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-017-01856700/5331
(SIKARPUR) 		0509011000NRG24220520230116839 23/05/2023 CHANDAN KUMAR 0509011WL005630 CHANDAN KUMAR 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1903828252 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-017-01856700/5352
(SIKARPUR) 		0509011000NRG24220520230116841 23/05/2023 SUDAMA MAHTO 0509011WL005630 SUDAMA MAHTO 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1903828251 SUDAMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONEPUR BH-09-011-017-01856700/5355
(SIKARPUR) 		0509011000NRG24220520230116842 23/05/2023 BHIM MAHTO 0509011WL005630 BHIM MAHTO 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1903828255 BHIM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONEPUR BH-09-011-017-01856700/5702
(SIKARPUR) 		0509011000NRG24220520230116845 23/05/2023 VIRENDRA PASWAN 0509011WL005630 VIRENDRA PASWAN 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1903828254 VIRENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONEPUR BH-09-011-017-01856700/5755
(SIKARPUR) 		0509011000NRG24220520230116846 23/05/2023 MANJU KUMARI 0509011WL005630 MANJU KUMARI 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1903828256 MANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29640 29640
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523APB_FTO_172625 Bank of India BKID0004684 SONEPUR 2280
2 SONEPUR BH0509011_230523APB_FTO_172625 Central Bank Of India CBIN0281772 GOLA BAZAR 18240
3 SONEPUR BH0509011_230523APB_FTO_172625 IDBI Bank IBKL0002075 SONEPUR 2280
4 SONEPUR BH0509011_230523APB_FTO_172625 State Bank of India SBIN0004446 SONEPUR 9120
5 SONEPUR BH0509011_230523APB_FTO_172625 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 2280
6 SONEPUR BH0509011_230523APB_FTO_172625 India Post Payments Bank IPOS0000001 Chapra 29640

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