Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:06:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050723APB_FTO_363252
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-09-011-002-01854200/1104
(HASILPUR) 		0509011000NRG24030720230245825 05/07/2023 MEETA DEVI 0509011WL011824 MEETA DEVI 00415 SBIN0004862 3192 3192 Processed 30/08/2023 4964353202 MR SHANKAR RAY LTI STATE BANK OF INDIA(508548)
2 SONEPUR BH-09-011-002-01854200/1171
(HASILPUR) 		0509011000NRG24030720230245826 05/07/2023 REKHA DEVI 0509011WL011824 REKHA DEVI 00415 SBIN0004862 3192 3192 Processed 30/08/2023 4964353217 MR AKLU RAY LTI STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-002-01854200/1177
(HASILPUR) 		0509011000NRG24030720230245827 05/07/2023 SUDHIYA DEVI 0509011WL011824 SUDHIYA DEVI 00415 SBIN0004862 3192 3192 Processed 30/08/2023 4964353219 MRS SUDHIYA DEVILTIWOSHIV NATH MANJHI STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-002-01854200/1317
(HASILPUR) 		0509011000NRG24030720230245828 05/07/2023 Gita devi 0509011WL011824 Gita devi 00415 SBIN0004862 3192 3192 Processed 30/08/2023 4964353218 MRS GITA DEVI LTI STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-002-01854200/162
(HASILPUR) 		0509011000NRG24030720230245830 05/07/2023 dayali das 0509011WL011824 dayali das 00415 SBIN0004862 3192 3192 Processed 30/08/2023 4964353216 MR DAYALI DAS STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-002-01854200/199
(HASILPUR) 		0509011000NRG24030720230245832 05/07/2023 junarbi sah 0509011WL011824 junarbi sah 00415 SBIN0004862 3192 3192 Processed 30/08/2023 4964353213 MRS JUNARVI SAH STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-002-01854200/3031
(HASILPUR) 		0509011000NRG24030720230245834 05/07/2023 SUMITA DEVI 0509011WL011824 SUMITA DEVI 00415 SBIN0004862 2736 2736 Processed 30/08/2023 4964353211 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-002-01854800/1763
(HASILPUR) 		0509011000NRG24030720230245836 05/07/2023 ANITA DEVI 0509011WL011824 ANITA DEVI 00415 SBIN0004862 2736 2736 Processed 30/08/2023 4964353208 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-002-01854800/1813
(HASILPUR) 		0509011000NRG24030720230245837 05/07/2023 LAKSHMI RAY 0509011WL011824 LAKSHMI RAY 00415 SBIN0004862 2736 2736 Processed 30/08/2023 4964353200 Mr. LAKSHMI RAY CENTRAL BANK OF INDIA(607115)
10 SONEPUR BH-09-011-002-01854800/1837
(HASILPUR) 		0509011000NRG24030720230245839 05/07/2023 SANGITA DEVI 0509011WL011824 SANGITA DEVI 00415 SBIN0004862 2736 2736 Processed 30/08/2023 4964353210 SANGITA DEVI BANK OF INDIA(508505)
11 SONEPUR BH-09-011-002-01854800/1906
(HASILPUR) 		0509011000NRG24030720230245842 05/07/2023 BHUNESHWAR RAY 0509011WL011824 BHUNESHWAR RAY 00415 SBIN0004862 2736 2736 Processed 30/08/2023 4964353215 MR BHUNESHWAR RAY STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-002-01854800/1906
(HASILPUR) 		0509011000NRG24030720230245841 05/07/2023 BUCHI DEVI 0509011WL011824 BUCHI DEVI 00415 SBIN0004862 2736 2736 Processed 30/08/2023 4964353212 MRS BUCHI DEVI STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-002-01854800/1910
(HASILPUR) 		0509011000NRG24030720230245843 05/07/2023 LILAVATI DEVI 0509011WL011824 LILAVATI DEVI 00415 SBIN0004862 2736 2736 Processed 30/08/2023 4964353204 MR NANHU RAI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-002-01854800/2154
(HASILPUR) 		0509011000NRG24030720230245844 05/07/2023 PRAMILA DEVI 0509011WL011824 PRAMILA DEVI 00415 SBIN0004862 3192 3192 Processed 30/08/2023 4964353205 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-002-01854800/2170
(HASILPUR) 		0509011000NRG24030720230245847 05/07/2023 NIRMALA DEVI 0509011WL011824 NIRMALA DEVI 00415 SBIN0004862 3192 3192 Processed 30/08/2023 4964353207 MR SANOJ RAY STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-002-01854800/2170
(HASILPUR) 		0509011000NRG24030720230245846 05/07/2023 SANOJ RAY 0509011WL011824 SANOJ RAY 00415 SBIN0004862 3192 3192 Processed 30/08/2023 4964353206 MR SANOJ RAY STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-002-01854800/2171
(HASILPUR) 		0509011000NRG24030720230245848 05/07/2023 SUMANTI DEVI 0509011WL011824 SUMANTI DEVI 00415 SBIN0004862 3192 3192 Processed 30/08/2023 4964353209 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-002-01854800/2251
(HASILPUR) 		0509011000NRG24030720230245850 05/07/2023 PRATIMA DEVI 0509011WL011824 PRATIMA DEVI 00415 SBIN0004862 3192 3192 Processed 30/08/2023 4964353203 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONEPUR BH-09-011-002-01854800/2264
(HASILPUR) 		0509011000NRG24030720230245851 05/07/2023 KHUSHBU KUMARI 0509011WL011824 KHUSHBU KUMARI 00415 SBIN0004862 3192 3192 Processed 30/08/2023 4964353214 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-002-01854800/943
(HASILPUR) 		0509011000NRG24030720230245854 05/07/2023 SHAIL DEVI 0509011WL011824 SHAIL DEVI 00415 SBIN0004862 2508 2508 Processed 30/08/2023 4964353220 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
SubTotal 59964 59964
21 SONEPUR BH-09-011-002-01854200/3029
(HASILPUR) 		0509011000NRG24030720230245833 05/07/2023 RAJIV RANJAN SINGH 0509011WL011824 RAJIV RANJAN SINGH 00415 SBIN0017442 3192 3192 Processed 30/08/2023 4964353201 MR RAJIV SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
22 SONEPUR BH-09-011-002-01854200/1096
(HASILPUR) 		0509011000NRG24030720230245824 05/07/2023 Chandrawati devi 0509011WL011824 Chandrawati devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964353199 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-002-01854200/1567
(HASILPUR) 		0509011000NRG24030720230245829 05/07/2023 NILU DEVI 0509011WL011824 NILU DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964353222 MR LAKSHMI NARAYAN SAH STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-002-01854200/1642
(HASILPUR) 		0509011000NRG24030720230245831 05/07/2023 NILAM DEVI 0509011WL011824 NILAM DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964353221 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-002-01854800/1632
(HASILPUR) 		0509011000NRG24030720230245835 05/07/2023 Umesh ray 0509011WL011824 Umesh ray 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964353223 MR UMESH RAY STATE BANK OF INDIA(508548)
SubTotal 12084 12084
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050723APB_FTO_363252 State Bank of India SBIN0004862 NAYAGAON 59964
2 SONEPUR BH0509011_050723APB_FTO_363252 State Bank of India SBIN0017442 DUMARI BUJJURG 3192
3 SONEPUR BH0509011_050723APB_FTO_363252 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 12084

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