Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:13:55 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_171023FTO_612707
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) 		0509011000NRG24171020230354197 17/10/2023 GUDDI KUMARI 0509011WL024194 GUDDI KUMARI 00045 BARB0DBHAJI 2964 2964 Processed 02/11/2023 6933996788 GUDDI KUMARI ()
SubTotal 2964 2964
2 SONEPUR BH-09-011-016-01859100/5439
(DUDHOULA) 		0509011000NRG24171020230354171 17/10/2023 KAMLESH KUMAR 0509011WL024194 KAMLESH KUMAR 00045 BARB0VJHAJI 2964 2964 Processed 02/11/2023 6933996790 KAMLESH KUMAR ()
3 SONEPUR BH-09-011-016-01859100/5440
(DUDHOULA) 		0509011000NRG24171020230354172 17/10/2023 DIPU KUMAR 0509011WL024194 DIPU KUMAR 00045 BARB0VJHAJI 2964 2964 Processed 02/11/2023 6933996792 DIPU KUMAR ()
4 SONEPUR BH-09-011-016-01859100/5444
(DUDHOULA) 		0509011000NRG24171020230354176 17/10/2023 BHARATI DEVI 0509011WL024194 BHARATI DEVI 00045 BARB0VJHAJI 2964 2964 Processed 02/11/2023 6933996791 BHARATI DEVI ()
5 SONEPUR BH-09-011-016-01859100/5488
(DUDHOULA) 		0509011000NRG24171020230354190 17/10/2023 SUNIL KUMAR 0509011WL024194 SUNIL KUMAR 00045 BARB0VJHAJI 2964 2964 Processed 02/11/2023 6933996789 SUNIL KUMAR ()
SubTotal 11856 11856
6 SONEPUR BH-09-011-016-01859100/5443
(DUDHOULA) 		0509011000NRG24171020230354175 17/10/2023 VIJAY KUMAR 0509011WL024194 VIJAY KUMAR 00048 BKID0004684 2964 2964 Processed 02/11/2023 6933996794 VIJAY KUMAR ()
7 SONEPUR BH-09-011-016-01859100/5446
(DUDHOULA) 		0509011000NRG24171020230354178 17/10/2023 TUNTUN KUMAR PANDIT 0509011WL024194 TUNTUN KUMAR PANDIT 00048 BKID0004684 2964 2964 Processed 02/11/2023 6933996793 TUNTUN KUMAR PANDIT ()
8 SONEPUR BH-09-011-016-01859100/5490
(DUDHOULA) 		0509011000NRG24171020230354192 17/10/2023 SUNIL KUMAR 0509011WL024194 SUNIL KUMAR 00048 BKID0004684 2964 2964 Processed 02/11/2023 6933996795 SUNIL KUMAR ()
9 SONEPUR BH-09-011-016-01859100/5491
(DUDHOULA) 		0509011000NRG24171020230354193 17/10/2023 KAJAL KUMARI 0509011WL024194 KAJAL KUMARI 00048 BKID0004684 2964 2964 Processed 02/11/2023 6933996797 KAJAL KUMARI ()
10 SONEPUR BH-09-011-016-01859100/5499
(DUDHOULA) 		0509011000NRG24171020230354201 17/10/2023 RAHUL KUMAR 0509011WL024194 RAHUL KUMAR 00048 BKID0004684 2964 2964 Processed 02/11/2023 6933996796 RAHUL KUMAR ()
SubTotal 14820 14820
11 SONEPUR BH-09-011-016-01859100/5435
(DUDHOULA) 		0509011000NRG24171020230354167 17/10/2023 MAHESH PANDIT 0509011WL024194 MAHESH PANDIT 00089 CBIN0281772 2964 2964 Processed 02/11/2023 6933996800 MAHESH PANDIT ()
12 SONEPUR BH-09-011-016-01859100/5447
(DUDHOULA) 		0509011000NRG24171020230354179 17/10/2023 SARITA DEVI 0509011WL024194 SARITA DEVI 00089 CBIN0281772 2964 2964 Processed 02/11/2023 6933996798 SARITA DEVI ()
13 SONEPUR BH-09-011-016-01859100/5448
(DUDHOULA) 		0509011000NRG24171020230354180 17/10/2023 KUMARI KAJAL GUPTA 0509011WL024194 KUMARI KAJAL GUPTA 00089 CBIN0281772 2964 2964 Processed 02/11/2023 6933996803 KUMARI KAJAL GUPTA ()
14 SONEPUR BH-09-011-016-01859100/5482
(DUDHOULA) 		0509011000NRG24171020230354184 17/10/2023 OMI KUMAR 0509011WL024194 OMI KUMAR 00089 CBIN0281772 2964 2964 Processed 02/11/2023 6933996799 OMI KUMAR ()
15 SONEPUR BH-09-011-016-01859100/5494
(DUDHOULA) 		0509011000NRG24171020230354196 17/10/2023 RINKI DEVI 0509011WL024194 RINKI DEVI 00089 CBIN0281772 2964 2964 Processed 02/11/2023 6933996802 RINKI DEVI ()
SubTotal 14820 14820
16 SONEPUR BH-09-011-016-01859100/4396
(DUDHOULA) 		0509011000NRG24171020230354160 17/10/2023 MINA DEVI 0509011WL024194 MINA DEVI 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6933996801 MR MRITUNJAY KUMAR ()
17 SONEPUR BH-09-011-016-01859100/5436
(DUDHOULA) 		0509011000NRG24171020230354168 17/10/2023 NEHA KUMARI 0509011WL024194 NEHA KUMARI 00415 SBIN0004446 2964 2964 Rejected 02/11/2023 6933996812 No Such Account
18 SONEPUR BH-09-011-016-01859100/5437
(DUDHOULA) 		0509011000NRG24171020230354169 17/10/2023 PUSHPA KUMARI 0509011WL024194 PUSHPA KUMARI 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6933996819 MS PUSHPA KUMARI ()
19 SONEPUR BH-09-011-016-01859100/5438
(DUDHOULA) 		0509011000NRG24171020230354170 17/10/2023 NISHU KUMAR 0509011WL024194 NISHU KUMAR 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6933996820 MR NISHU KUMAR ()
20 SONEPUR BH-09-011-016-01859100/5445
(DUDHOULA) 		0509011000NRG24171020230354177 17/10/2023 PUNAM DEVI 0509011WL024194 PUNAM DEVI 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6933996824 MISS PUNAM DEVI ()
21 SONEPUR BH-09-011-016-01859100/5481
(DUDHOULA) 		0509011000NRG24171020230354183 17/10/2023 SONI KUMARI 0509011WL024194 SONI KUMARI 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6933996815 MISS SONI KUMARI ()
22 SONEPUR BH-09-011-016-01859100/5484
(DUDHOULA) 		0509011000NRG24171020230354186 17/10/2023 JAY PRAKASH SONI GUPTA 0509011WL024194 JAY PRAKASH SONI GUPTA 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6933996817 MRS JAYPRAKASH SONI GUPTA ()
23 SONEPUR BH-09-011-016-01859100/5485
(DUDHOULA) 		0509011000NRG24171020230354187 17/10/2023 NIDHEE KUMARI 0509011WL024194 NIDHEE KUMARI 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6933996821 MS NIDHEE KUMARI ()
24 SONEPUR BH-09-011-016-01859100/5486
(DUDHOULA) 		0509011000NRG24171020230354188 17/10/2023 GURIYA DEVI 0509011WL024194 GURIYA DEVI 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6933996816 MS GURIYA DEVI ()
25 SONEPUR BH-09-011-016-01859100/5489
(DUDHOULA) 		0509011000NRG24171020230354191 17/10/2023 AJAY KUMAR 0509011WL024194 AJAY KUMAR 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6933996818 MR AJAY KUMAR ()
26 SONEPUR BH-09-011-016-01859100/5493
(DUDHOULA) 		0509011000NRG24171020230354195 17/10/2023 DHARMENDRA PANDIT 0509011WL024194 DHARMENDRA PANDIT 00415 SBIN0004446 2964 2964 Rejected 02/11/2023 6933996814 No Such Account
27 SONEPUR BH-09-011-016-01859100/5496
(DUDHOULA) 		0509011000NRG24171020230354198 17/10/2023 AVINASH KUMAR 0509011WL024194 AVINASH KUMAR 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6933996823 MR AVINASH KUMAR ()
28 SONEPUR BH-09-011-016-01859100/5498
(DUDHOULA) 		0509011000NRG24171020230354200 17/10/2023 RAM AKBAL SINGH 0509011WL024194 RAM AKBAL SINGH 00415 SBIN0004446 2964 2964 Processed 02/11/2023 6933996822 MR RAHUL KUMAR ()
29 SONEPUR BH-09-011-016-01859100/5501
(DUDHOULA) 		0509011000NRG24171020230354203 17/10/2023 SUSHMA DEVI 0509011WL024194 SUSHMA DEVI 00415 SBIN0004446 2964 2964 Rejected 02/11/2023 6933996813 No Such Account
SubTotal 41496 41496
30 SONEPUR BH-09-011-016-01859100/5441
(DUDHOULA) 		0509011000NRG24171020230354173 17/10/2023 NEHA DEVI 0509011WL024194 NEHA DEVI 00415 SBIN0006655 2964 2964 Processed 02/11/2023 6933996825 MRS NEHA DEVI ()
SubTotal 2964 2964
31 SONEPUR BH-09-011-016-01859100/5442
(DUDHOULA) 		0509011000NRG24171020230354174 17/10/2023 SUNILA DEVI 0509011WL024194 SUNILA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6933996804 SUNITA DEVI ()
32 SONEPUR BH-09-011-016-01859100/5480
(DUDHOULA) 		0509011000NRG24171020230354182 17/10/2023 KAJAL DEVI 0509011WL024194 KAJAL DEVI 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6933996806 KAJAL DEVI ()
33 SONEPUR BH-09-011-016-01859100/5492
(DUDHOULA) 		0509011000NRG24171020230354194 17/10/2023 UPENDRA KUMAR 0509011WL024194 UPENDRA KUMAR 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6933996805 UPENDRA KUMAR ()
34 SONEPUR BH-09-011-016-01859100/5500
(DUDHOULA) 		0509011000NRG24171020230354202 17/10/2023 NEELAM DEVI 0509011WL024194 NEELAM DEVI 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6933996807 NEELAM DEVI ()
SubTotal 11856 11856
35 SONEPUR BH-09-011-016-01859100/5449
(DUDHOULA) 		0509011000NRG24171020230354181 17/10/2023 LALITA DEVI 0509011WL024194 LALITA DEVI 00688 FINO0001448 2964 2964 Processed 02/11/2023 6933996808 LALITA DEVI ()
SubTotal 2964 2964
36 SONEPUR BH-09-011-016-01859100/5483
(DUDHOULA) 		0509011000NRG24171020230354185 17/10/2023 RANJITA DEVI 0509011WL024194 RANJITA DEVI 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6933996811 RANJITA DEVI ()
37 SONEPUR BH-09-011-016-01859100/5487
(DUDHOULA) 		0509011000NRG24171020230354189 17/10/2023 BINAY SINGH 0509011WL024194 BINAY SINGH 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6933996809 BINAY SINGH ()
38 SONEPUR BH-09-011-016-01859100/5497
(DUDHOULA) 		0509011000NRG24171020230354199 17/10/2023 ANISH KUMAR 0509011WL024194 ANISH KUMAR 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6933996810 ANISH KUMAR ()
SubTotal 8892 8892
Total 112632 112632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_171023FTO_612707 Bank of Baroda BARB0DBHAJI HAJIPUR 2964
2 SONEPUR BH0509011_171023FTO_612707 Bank of Baroda BARB0VJHAJI HAJIPUR 11856
3 SONEPUR BH0509011_171023FTO_612707 Bank of India BKID0004684 SONEPUR 14820
4 SONEPUR BH0509011_171023FTO_612707 Central Bank Of India CBIN0281772 GOLA BAZAR 14820
5 SONEPUR BH0509011_171023FTO_612707 State Bank of India SBIN0004446 SONEPUR 41496
6 SONEPUR BH0509011_171023FTO_612707 State Bank of India SBIN0006655 PARMANANDPUR 2964
7 SONEPUR BH0509011_171023FTO_612707 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 2964
8 SONEPUR BH0509011_171023FTO_612707 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 8892
9 SONEPUR BH0509011_171023FTO_612707 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2964
10 SONEPUR BH0509011_171023FTO_612707 India Post Payments Bank IPOS0000001 Chapra 8892

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