Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:54:51 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523APB_FTO_172370
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-09-011-019-01861400/1659
(NAJARMIRA) 		0509011000NRG24170520230079511 23/05/2023 PUTUL DEVI 0509011WL003815 PUTUL DEVI 00048 BKID0004684 2280 2280 Processed 27/05/2023 1903236903 PUTUL DEVI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-019-01861400/3597
(NAJARMIRA) 		0509011000NRG24170520230079513 23/05/2023 shailendra kumar 0509011WL003815 shailendra kumar 00048 BKID0004684 2280 2280 Processed 27/05/2023 1903236900 SHAILENDRA KUMAR BANK OF INDIA(508505)
3 SONEPUR BH-09-011-019-01861600/1083
(NAJARMIRA) 		0509011000NRG24170520230079517 23/05/2023 RAVI KUMAR 0509011WL003815 RAVI KUMAR 00048 BKID0004684 2280 2280 Processed 27/05/2023 1903236916 RAVI KUMAR BANK OF INDIA(508505)
4 SONEPUR BH-09-011-019-01861600/1127
(NAJARMIRA) 		0509011000NRG24170520230079519 23/05/2023 Bulendra Kumar 0509011WL003815 Bulendra Kumar 00048 BKID0004684 2280 2280 Processed 27/05/2023 1903236901 MR BULENDRA KUMAR STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-019-01861600/1757
(NAJARMIRA) 		0509011000NRG24170520230079544 23/05/2023 GAJENDRA RAY 0509011WL003816 GAJENDRA RAY 00048 BKID0004684 2508 2508 Processed 27/05/2023 1903236902 GAJENDRA RAY BANK OF INDIA(508505)
SubTotal 11628 11628
6 SONEPUR BH-09-011-019-01861400/3593
(NAJARMIRA) 		0509011000NRG24170520230079512 23/05/2023 ritik kumar 0509011WL003815 ritik kumar 00165 IBKL0002075 2280 2280 Processed 27/05/2023 1903236887 RITIK KUMAR IDBI BANK(607095)
SubTotal 2280 2280
7 SONEPUR BH-09-011-019-01861600/1241
(NAJARMIRA) 		0509011000NRG24170520230079520 23/05/2023 Ashok Kumar 0509011WL003815 Ashok Kumar 00354 PUNB0088900 2280 2280 Processed 27/05/2023 1903236886 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
8 SONEPUR BH-09-011-019-01861400/2954
(NAJARMIRA) 		0509011000NRG24170520230079535 23/05/2023 KRISHNA KUMARI 0509011WL003816 KRISHNA KUMARI 00354 PUNB0755500 2508 2508 Processed 27/05/2023 1903236914 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
9 SONEPUR BH-09-011-019-01861600/1108
(NAJARMIRA) 		0509011000NRG24170520230079518 23/05/2023 Sitapati Devi 0509011WL003815 Sitapati Devi 00354 PUNB0755500 2280 2280 Processed 27/05/2023 1903236907 SITAPATI DEVI PUNJAB NATIONAL BANK(508568)
10 SONEPUR BH-09-011-019-01861600/1535
(NAJARMIRA) 		0509011000NRG24170520230079537 23/05/2023 KRISHNA RAY 0509011WL003816 KRISHNA RAY 00354 PUNB0755500 2508 2508 Processed 27/05/2023 1903236904 KRISHNA RAY S O SAKALDIP RAY PUNJAB NATIONAL BANK(508568)
11 SONEPUR BH-09-011-019-01861600/1754
(NAJARMIRA) 		0509011000NRG24170520230079522 23/05/2023 JITENDRA RAY 0509011WL003815 JITENDRA RAY 00354 PUNB0755500 2280 2280 Processed 27/05/2023 1903236910 JITENDRA RAY PUNJAB NATIONAL BANK(508568)
12 SONEPUR BH-09-011-019-01861600/1774
(NAJARMIRA) 		0509011000NRG24170520230079524 23/05/2023 SATISH RAY 0509011WL003815 SATISH RAY 00354 PUNB0755500 2280 2280 Processed 27/05/2023 1903236911 SATISH RAY PUNJAB NATIONAL BANK(508568)
13 SONEPUR BH-09-011-019-01861600/1829
(NAJARMIRA) 		0509011000NRG24170520230079550 23/05/2023 USHA DEVI 0509011WL003816 USHA DEVI 00354 PUNB0755500 2508 2508 Processed 27/05/2023 1903236908 USHA DEVI PUNJAB NATIONAL BANK(508568)
14 SONEPUR BH-09-011-019-01861600/1884
(NAJARMIRA) 		0509011000NRG24170520230079553 23/05/2023 RUBI DEVI 0509011WL003816 RUBI DEVI 00354 PUNB0755500 2508 2508 Processed 27/05/2023 1903236906 RUBI DEVI PUNJAB NATIONAL BANK(508568)
15 SONEPUR BH-09-011-019-01861600/1888
(NAJARMIRA) 		0509011000NRG24170520230079554 23/05/2023 PARVATI DEVI 0509011WL003816 PARVATI DEVI 00354 PUNB0755500 2508 2508 Processed 27/05/2023 1903236909 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
16 SONEPUR BH-09-011-019-01861600/2051
(NAJARMIRA) 		0509011000NRG24170520230079525 23/05/2023 ATUL KUMAR 0509011WL003815 ATUL KUMAR 00354 PUNB0755500 2280 2280 Processed 27/05/2023 1903236912 ATUL KUMAR PUNJAB NATIONAL BANK(508568)
17 SONEPUR BH-09-011-019-01861600/2058
(NAJARMIRA) 		0509011000NRG24170520230079526 23/05/2023 AVINASH KUMAR 0509011WL003815 AVINASH KUMAR 00354 PUNB0755500 2280 2280 Processed 27/05/2023 1903236913 AVINASH KUMAR PUNJAB NATIONAL BANK(508568)
18 SONEPUR BH-09-011-019-01861600/3641
(NAJARMIRA) 		0509011000NRG24170520230079530 23/05/2023 MANISH KUMAR 0509011WL003815 MANISH KUMAR 00354 PUNB0755500 2280 2280 Processed 27/05/2023 1903236915 Manish Kumar BANK OF BARODA(606985)
19 SONEPUR BH-09-011-019-01861600/975
(NAJARMIRA) 		0509011000NRG24170520230079569 23/05/2023 RAMAKANT RAI 0509011WL003819 RAMAKANT RAI 00354 PUNB0755500 2736 2736 Processed 27/05/2023 1903236905 RAMAKANT RAY SO LT LOBHI RAY PUNJAB NATIONAL BANK(508568)
SubTotal 28956 28956
20 SONEPUR BH-09-011-019-01861400/1143
(NAJARMIRA) 		0509011000NRG24170520230079568 23/05/2023 sangita devi 0509011WL003819 sangita devi 00415 SBIN0004446 2736 2736 Rejected 27/05/2023 1903236899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SONEPUR BH-09-011-019-01861400/1243
(NAJARMIRA) 		0509011000NRG24170520230079509 23/05/2023 Satyendra Kumar 0509011WL003815 Satyendra Kumar 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903236890 MR SATYENDRA KUMAR STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-019-01861400/1248
(NAJARMIRA) 		0509011000NRG24170520230079510 23/05/2023 Anand Ray 0509011WL003815 Anand Ray 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903236891 ANAND RAY PUNJAB NATIONAL BANK(508568)
23 SONEPUR BH-09-011-019-01861600/1002
(NAJARMIRA) 		0509011000NRG24170520230079514 23/05/2023 Gayatri Devi 0509011WL003815 Gayatri Devi 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903236894 MRS GAYATRI DEVI X STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-019-01861600/1047
(NAJARMIRA) 		0509011000NRG24170520230079515 23/05/2023 Arvindra Kumar 0509011WL003815 Arvindra Kumar 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903236893 ARVIND KUMAR SO HARIHAR PRASAD RAI PUNJAB NATIONAL BANK(508568)
25 SONEPUR BH-09-011-019-01861600/1066
(NAJARMIRA) 		0509011000NRG24170520230079516 23/05/2023 Sujit Kumar ray 0509011WL003815 Sujit Kumar ray 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903236917 SUJIT KUMAR IDBI BANK(607095)
26 SONEPUR BH-09-011-019-01861600/1264
(NAJARMIRA) 		0509011000NRG24170520230079521 23/05/2023 PAPPU KUMAR 0509011WL003815 PAPPU KUMAR 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903236918 MR PAPAPU KUMAR X STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-019-01861600/1763
(NAJARMIRA) 		0509011000NRG24170520230079523 23/05/2023 SHEELA DEVI 0509011WL003815 SHEELA DEVI 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903236889 MRS SHEELA DEVI X X STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-019-01861600/1959
(NAJARMIRA) 		0509011000NRG24170520230079555 23/05/2023 DEVANAND KUMAR 0509011WL003816 DEVANAND KUMAR 00415 SBIN0004446 2508 2508 Processed 27/05/2023 1903236888 MR DEVANAND KUMAR STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-019-01861600/3606
(NAJARMIRA) 		0509011000NRG24170520230079527 23/05/2023 akash kumar 0509011WL003815 akash kumar 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903236898 AKASH KUMAR IDBI BANK(607095)
30 SONEPUR BH-09-011-019-01861600/3630
(NAJARMIRA) 		0509011000NRG24170520230079528 23/05/2023 KAJAL DEVI 0509011WL003815 KAJAL DEVI 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903236896 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-019-01861600/3634
(NAJARMIRA) 		0509011000NRG24170520230079565 23/05/2023 KAUSHAL KUMAR 0509011WL003816 KAUSHAL KUMAR 00415 SBIN0004446 2508 2508 Processed 27/05/2023 1903236895 MR KAUSHAL KUMAR STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-019-01861600/3636
(NAJARMIRA) 		0509011000NRG24170520230079529 23/05/2023 NAVIN KUMAR 0509011WL003815 NAVIN KUMAR 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903236897 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-019-01861600/791
(NAJARMIRA) 		0509011000NRG24170520230079531 23/05/2023 Keshav Pd. yadav 0509011WL003815 Keshav Pd. yadav 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903236892 MR KESHAV PD YADAV X STATE BANK OF INDIA(508548)
SubTotal 32832 32832
Total 77976 77976

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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_172370 Bank of India BKID0004684 SONEPUR 11628
2 SONEPUR BH0509011_230523APB_FTO_172370 IDBI Bank IBKL0002075 SONEPUR 2280
3 SONEPUR BH0509011_230523APB_FTO_172370 Punjab National Bank PUNB0088900 SONEPUR 2280
4 SONEPUR BH0509011_230523APB_FTO_172370 Punjab National Bank PUNB0755500 BARBATTA SONPUR 28956
5 SONEPUR BH0509011_230523APB_FTO_172370 State Bank of India SBIN0004446 SONEPUR 32832

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