Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:03:27 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070623APB_FTO_236353
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-09-011-016-01857400/1406
(DUDHOULA) 		0509011000NRG24020620230128753 07/06/2023 CHANDA DEVI 0509011WL006141 CHANDA DEVI 00048 BKID0004684 2508 2508 Processed 12/06/2023 2461773539 MRS CHANDA KUMARI STATE BANK OF INDIA(508548)
2 SONEPUR BH-09-011-016-01857400/1409
(DUDHOULA) 		0509011000NRG24020620230128754 07/06/2023 KANTI KUMARI 0509011WL006141 KANTI KUMARI 00048 BKID0004684 2508 2508 Processed 12/06/2023 2461773538 MISS KANTI KUMARI STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-016-01857400/2378
(DUDHOULA) 		0509011000NRG24020620230128730 07/06/2023 MANORAMA DEVI 0509011WL006140 MANORAMA DEVI 00048 BKID0004684 2508 2508 Processed 12/06/2023 2461773529 MANORAMA DEVI BANK OF INDIA(508505)
4 SONEPUR BH-09-011-016-01857400/259
(DUDHOULA) 		0509011000NRG24020620230128731 07/06/2023 tuna sah 0509011WL006140 tuna sah 00048 BKID0004684 2508 2508 Processed 12/06/2023 2461773536 TUNU SAH PUNJAB NATIONAL BANK(508568)
5 SONEPUR BH-09-011-016-01857400/2785
(DUDHOULA) 		0509011000NRG24020620230128732 07/06/2023 PINKI DEVI 0509011WL006140 PINKI DEVI 00048 BKID0004684 2508 2508 Processed 12/06/2023 2461773533 PINKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 SONEPUR BH-09-011-016-01857400/5206
(DUDHOULA) 		0509011000NRG24020620230128764 07/06/2023 ALOK KUMAR 0509011WL006141 ALOK KUMAR 00048 BKID0004684 2508 2508 Processed 12/06/2023 2461773530 ALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONEPUR BH-09-011-016-01857400/522
(DUDHOULA) 		0509011000NRG24020620230128768 07/06/2023 indrawati devi 0509011WL006141 indrawati devi 00048 BKID0004684 2508 2508 Processed 12/06/2023 2461773535 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-016-01857400/5365
(DUDHOULA) 		0509011000NRG24020620230128775 07/06/2023 BINA KUMARI 0509011WL006141 BINA KUMARI 00048 BKID0004684 2508 2508 Processed 12/06/2023 2461773537 BINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONEPUR BH-09-011-016-01857400/559
(DUDHOULA) 		0509011000NRG24020620230128737 07/06/2023 jawahir mahato 0509011WL006140 jawahir mahato 00048 BKID0004684 2508 2508 Processed 12/06/2023 2461773531 JAWAHAR MAHTO BANK OF INDIA(508505)
10 SONEPUR BH-09-011-016-01859000/1438
(DUDHOULA) 		0509011000NRG24020620230128744 07/06/2023 LALITA DEVI 0509011WL006140 LALITA DEVI 00048 BKID0004684 2508 2508 Processed 12/06/2023 2461773534 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONEPUR BH-09-011-016-01859000/1440
(DUDHOULA) 		0509011000NRG24020620230128746 07/06/2023 DHAREMENDRA MAHATO 0509011WL006140 DHAREMENDRA MAHATO 00048 BKID0004684 2508 2508 Processed 12/06/2023 2461773532 DHARMENDRA MAHTO BANK OF INDIA(508505)
SubTotal 27588 27588
12 SONEPUR BH-09-011-016-01857400/1400
(DUDHOULA) 		0509011000NRG24020620230128728 07/06/2023 JITENDRA KUMAR SINGH 0509011WL006140 JITENDRA KUMAR SINGH 00089 CBIN0281772 2508 2508 Processed 12/06/2023 2461773509 JITENDRA KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
13 SONEPUR BH-09-011-016-01857400/1402
(DUDHOULA) 		0509011000NRG24020620230128729 07/06/2023 NISHA KUMARI 0509011WL006140 NISHA KUMARI 00089 CBIN0281772 2508 2508 Processed 12/06/2023 2461773526 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONEPUR BH-09-011-016-01857400/5208
(DUDHOULA) 		0509011000NRG24020620230128765 07/06/2023 KHUSHEE SINGH 0509011WL006141 KHUSHEE SINGH 00089 CBIN0281772 2508 2508 Processed 12/06/2023 2461773511 Miss. KHUSHI SINGH . SINGH CENTRAL BANK OF INDIA(607115)
15 SONEPUR BH-09-011-016-01858900/5029
(DUDHOULA) 		0509011000NRG24020620230128726 07/06/2023 satyanarayan singh 0509011WL006139 satyanarayan singh 00089 CBIN0281772 2508 2508 Processed 12/06/2023 2461773510 SATYANARAYAN SINGH S/O-SEETARAM SINGH BANK OF INDIA(508505)
16 SONEPUR BH-09-011-016-01859000/1434
(DUDHOULA) 		0509011000NRG24020620230128742 07/06/2023 RADHIKA KUMARI 0509011WL006140 RADHIKA KUMARI 00089 CBIN0281772 2508 2508 Processed 12/06/2023 2461773540 MISS RADHIKA KUMARI STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-016-01859000/5228
(DUDHOULA) 		0509011000NRG24020620230128780 07/06/2023 TINKU KUMAR 0509011WL006141 TINKU KUMAR 00089 CBIN0281772 2280 2280 Processed 12/06/2023 2461773527 MR TINKU KUMAR STATE BANK OF INDIA(508548)
SubTotal 14820 14820
18 SONEPUR BH-09-011-016-01857400/5189
(DUDHOULA) 		0509011000NRG24020620230128761 07/06/2023 KUNDAN KUMAR 0509011WL006141 KUNDAN KUMAR 00165 IBKL0002075 2508 2508 Processed 12/06/2023 2461773505 KUNDAN KUMAR IDBI BANK(607095)
19 SONEPUR BH-09-011-016-01857400/5192
(DUDHOULA) 		0509011000NRG24020620230128763 07/06/2023 GURIYA DEVI 0509011WL006141 GURIYA DEVI 00165 IBKL0002075 2508 2508 Processed 12/06/2023 2461773507 GURIYA DEVI IDBI BANK(607095)
20 SONEPUR BH-09-011-016-01857400/5192
(DUDHOULA) 		0509011000NRG24020620230128722 07/06/2023 RAMESH KUMAR 0509011WL006139 RAMESH KUMAR 00165 IBKL0002075 2508 2508 Processed 12/06/2023 2461773506 RAMESH KUMAR IDBI BANK(607095)
21 SONEPUR BH-09-011-016-01859000/1418
(DUDHOULA) 		0509011000NRG24020620230128776 07/06/2023 BIPUL PRASAD 0509011WL006141 BIPUL PRASAD 00165 IBKL0002075 2508 2508 Processed 12/06/2023 2461773508 MR VIPUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 10032 10032
22 SONEPUR BH-09-011-016-01859000/4060
(DUDHOULA) 		0509011000NRG24020620230128778 07/06/2023 KUSUMI DEVI 0509011WL006141 KUSUMI DEVI 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2461773494 KUSUMI DEVI W/O KHUSHI LAL MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
23 SONEPUR BH-09-011-016-01857400/1401
(DUDHOULA) 		0509011000NRG24020620230128751 07/06/2023 KHUSHBU KUMARI 0509011WL006141 KHUSHBU KUMARI 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2461773528 KHUSHBU KUMARI UTTAR BIHAR GRAMIN BANK(607069)
24 SONEPUR BH-09-011-016-01857400/1411
(DUDHOULA) 		0509011000NRG24020620230128755 07/06/2023 TERASH KUMAR 0509011WL006141 TERASH KUMAR 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2461773514 TERASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONEPUR BH-09-011-016-01857400/1416
(DUDHOULA) 		0509011000NRG24020620230128756 07/06/2023 BABLU KUMAR 0509011WL006141 BABLU KUMAR 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2461773524 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONEPUR BH-09-011-016-01857400/4381
(DUDHOULA) 		0509011000NRG24020620230128733 07/06/2023 BUTAN MAHATO 0509011WL006140 BUTAN MAHATO 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2461773518 MR BUTAN MAHTO STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-016-01857400/4898
(DUDHOULA) 		0509011000NRG24020620230128760 07/06/2023 SUNAINA DEVI 0509011WL006141 SUNAINA DEVI 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2461773516 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-016-01857400/4899
(DUDHOULA) 		0509011000NRG24020620230128735 07/06/2023 TUNTUN MAHATO 0509011WL006140 TUNTUN MAHATO 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2461773517 MR TUNTUN MAHTO STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-016-01857400/5191
(DUDHOULA) 		0509011000NRG24020620230128721 07/06/2023 MITHILESH SINGH 0509011WL006139 MITHILESH SINGH 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2461773512 MR MITHILESH SINGH STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-016-01857400/5210
(DUDHOULA) 		0509011000NRG24020620230128766 07/06/2023 MANISH KUMAR 0509011WL006141 MANISH KUMAR 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2461773519 MR MANISH KUMAR STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-016-01857400/5319
(DUDHOULA) 		0509011000NRG24020620230128770 07/06/2023 JOGENDAR KUMAR 0509011WL006141 JOGENDAR KUMAR 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2461773523 JOGENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONEPUR BH-09-011-016-01857400/5335
(DUDHOULA) 		0509011000NRG24020620230128773 07/06/2023 KUSHAN KUMAR 0509011WL006141 KUSHAN KUMAR 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2461773522 KUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONEPUR BH-09-011-016-01857400/5336
(DUDHOULA) 		0509011000NRG24020620230128774 07/06/2023 LAL MOHAN MAHATO 0509011WL006141 LAL MOHAN MAHATO 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2461773500 LAL MOHAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONEPUR BH-09-011-016-01859000/1433
(DUDHOULA) 		0509011000NRG24020620230128741 07/06/2023 MANCHAN KUMAR 0509011WL006140 MANCHAN KUMAR 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2461773521 MANCHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONEPUR BH-09-011-016-01859000/1437
(DUDHOULA) 		0509011000NRG24020620230128743 07/06/2023 VIRENDRA MAHATO 0509011WL006140 VIRENDRA MAHATO 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2461773513 MR VIRENDRA MAHTO STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-016-01859000/1439
(DUDHOULA) 		0509011000NRG24020620230128745 07/06/2023 ARTI DEVI 0509011WL006140 ARTI DEVI 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2461773525 MRS AARTI DEVI STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-016-01859000/232
(DUDHOULA) 		0509011000NRG24020620230128747 07/06/2023 MADHURI DEVI 0509011WL006140 MADHURI DEVI 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2461773503 Mrs. MADHURI DEVI CENTRAL BANK OF INDIA(607115)
38 SONEPUR BH-09-011-016-01859000/4075
(DUDHOULA) 		0509011000NRG24020620230128779 07/06/2023 RINKU DEVI 0509011WL006141 RINKU DEVI 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2461773504 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 SONEPUR BH-09-011-016-01859000/4125
(DUDHOULA) 		0509011000NRG24020620230128748 07/06/2023 MEENA DEVI 0509011WL006140 MEENA DEVI 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2461773515 MINA DEVI BANK OF INDIA(508505)
40 SONEPUR BH-09-011-016-01859000/5343
(DUDHOULA) 		0509011000NRG24020620230128781 07/06/2023 GUDDU KUMAR 0509011WL006141 GUDDU KUMAR 00415 SBIN0004446 2280 2280 Processed 12/06/2023 2461773520 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44916 44916
41 SONEPUR BH-09-011-016-01857400/1405
(DUDHOULA) 		0509011000NRG24020620230128752 07/06/2023 ASHA DEVI 0509011WL006141 ASHA DEVI 00538 CBIN0R10001 2508 2508 Processed 12/06/2023 2461773498 ASHA DEVI BANK OF INDIA(508505)
42 SONEPUR BH-09-011-016-01857400/4897
(DUDHOULA) 		0509011000NRG24020620230128759 07/06/2023 SANJU DEVI 0509011WL006141 SANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 12/06/2023 2461773497 SANJU DEVI BANK OF INDIA(508505)
43 SONEPUR BH-09-011-016-01857400/599
(DUDHOULA) 		0509011000NRG24020620230128723 07/06/2023 nagina mahato 0509011WL006139 nagina mahato 00538 CBIN0R10001 2508 2508 Processed 12/06/2023 2461773495 Mr. NAGINA MAHTO CENTRAL BANK OF INDIA(607115)
44 SONEPUR BH-09-011-016-01857400/599
(DUDHOULA) 		0509011000NRG24020620230128724 07/06/2023 nirmala devi 0509011WL006139 nirmala devi 00538 CBIN0R10001 2508 2508 Processed 12/06/2023 2461773496 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONEPUR BH-09-011-016-01859000/5019
(DUDHOULA) 		0509011000NRG24020620230128749 07/06/2023 sanjokay devi 0509011WL006140 sanjokay devi 00538 CBIN0R10001 2508 2508 Processed 12/06/2023 2461773499 SANJOKAY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
46 SONEPUR BH-09-011-016-01857400/5190
(DUDHOULA) 		0509011000NRG24020620230128762 07/06/2023 SUMAN KUMAR SINGH 0509011WL006141 SUMAN KUMAR SINGH 00688 FINO0001448 2508 2508 Processed 12/06/2023 2461773501 Suman Kumar Singh FINO PAYMENTS BANK LTD(608001)
47 SONEPUR BH-09-011-016-01857400/5213
(DUDHOULA) 		0509011000NRG24020620230128767 07/06/2023 PUSHPA DEVI 0509011WL006141 PUSHPA DEVI 00688 FINO0001448 2508 2508 Processed 12/06/2023 2461773502 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5016 5016
48 SONEPUR BH-09-011-016-01858900/1720
(DUDHOULA) 		0509011000NRG24020620230128725 07/06/2023 PANNA LAL PASWAN 0509011WL006139 PANNA LAL PASWAN 00691 IPOS0000001 2508 2508 Processed 12/06/2023 2461773492 PANNA LAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONEPUR BH-09-011-016-01858900/932
(DUDHOULA) 		0509011000NRG24020620230128740 07/06/2023 jitendra ray 0509011WL006140 jitendra ray 00691 IPOS0000001 2508 2508 Processed 12/06/2023 2461773491 JITENDRA RAY BANK OF BARODA(606985)
50 SONEPUR BH-09-011-016-01858900/932
(DUDHOULA) 		0509011000NRG24020620230128739 07/06/2023 sita devi 0509011WL006140 sita devi 00691 IPOS0000001 2508 2508 Processed 12/06/2023 2461773493 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONEPUR BH-09-011-016-01859000/1421
(DUDHOULA) 		0509011000NRG24020620230128777 07/06/2023 SHAILESH KUMAR 0509011WL006141 SHAILESH KUMAR 00691 IPOS0000001 2508 2508 Processed 12/06/2023 2461773490 SHAILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
Total 127452 127452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070623APB_FTO_236353 Bank of India BKID0004684 SONEPUR 27588
2 SONEPUR BH0509011_070623APB_FTO_236353 Central Bank Of India CBIN0281772 GOLA BAZAR 14820
3 SONEPUR BH0509011_070623APB_FTO_236353 IDBI Bank IBKL0002075 SONEPUR 10032
4 SONEPUR BH0509011_070623APB_FTO_236353 Punjab National Bank PUNB0088900 SONEPUR 2508
5 SONEPUR BH0509011_070623APB_FTO_236353 State Bank of India SBIN0004446 SONEPUR 44916
6 SONEPUR BH0509011_070623APB_FTO_236353 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 5016
7 SONEPUR BH0509011_070623APB_FTO_236353 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508
8 SONEPUR BH0509011_070623APB_FTO_236353 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5016
9 SONEPUR BH0509011_070623APB_FTO_236353 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 5016
10 SONEPUR BH0509011_070623APB_FTO_236353 India Post Payments Bank IPOS0000001 Chapra 10032

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