Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:22:34 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230823APB_FTO_500192
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-09-011-018-01858400/2705
(KALYANPUR) 		0509011000NRG24180820230310917 23/08/2023 KAMLESH KUMAR DAS 0509011WL016103 KAMLESH KUMAR DAS 00048 BKID0004684 2508 2508 Processed 19/09/2023 5744925071 MR KAMLESH KUMAR DAS STATE BANK OF INDIA(508548)
2 SONEPUR BH-09-011-018-01858400/3288
(KALYANPUR) 		0509011000NRG24180820230310922 23/08/2023 SHOBHA DEVI 0509011WL016103 SHOBHA DEVI 00048 BKID0004684 2508 2508 Processed 19/09/2023 5744925074 SHOBHA DEVI INDUSIND BANK(607189)
3 SONEPUR BH-09-011-018-01858400/4047
(KALYANPUR) 		0509011000NRG24180820230310929 23/08/2023 VIJAY KUMAR 0509011WL016103 VIJAY KUMAR 00048 BKID0004684 2508 2508 Processed 19/09/2023 5744925069 VIJAY KUMAR BANK OF INDIA(508505)
4 SONEPUR BH-09-011-018-01858400/4055
(KALYANPUR) 		0509011000NRG24180820230310932 23/08/2023 PANKAJ KUMAR 0509011WL016103 PANKAJ KUMAR 00048 BKID0004684 2508 2508 Processed 19/09/2023 5744925072 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONEPUR BH-09-011-018-01858400/4140
(KALYANPUR) 		0509011000NRG24180820230310936 23/08/2023 BABLOO KUMAR 0509011WL016103 BABLOO KUMAR 00048 BKID0004684 2508 2508 Processed 19/09/2023 5744925070 BABLOO KUMAR BANK OF INDIA(508505)
6 SONEPUR BH-09-011-018-01858400/4494
(KALYANPUR) 		0509011000NRG24180820230310941 23/08/2023 MANISH KUMAR 0509011WL016103 MANISH KUMAR 00048 BKID0004684 2508 2508 Processed 19/09/2023 5744925073 MANISH KUMAR BANK OF INDIA(508505)
SubTotal 15048 15048
7 SONEPUR BH-09-011-018-01858400/4048
(KALYANPUR) 		0509011000NRG24180820230310930 23/08/2023 NITESH KUMAR 0509011WL016103 NITESH KUMAR 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5744925067 MR NITESH KUMAR STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-018-01858400/4178
(KALYANPUR) 		0509011000NRG24180820230310937 23/08/2023 PRAKASH KUMAR 0509011WL016103 PRAKASH KUMAR 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5744925068 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5016 5016
9 SONEPUR BH-09-011-018-01857600/4121
(KALYANPUR) 		0509011000NRG24180820230310907 23/08/2023 mintu baitha 0509011WL016103 mintu baitha 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744925066 MINTU BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONEPUR BH-09-011-018-01857700/483
(KALYANPUR) 		0509011000NRG24180820230310908 23/08/2023 BIRENDRA PD DAS 0509011WL016103 BIRENDRA PD DAS 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744925052 BIRENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONEPUR BH-09-011-018-01858200/4132
(KALYANPUR) 		0509011000NRG24180820230310910 23/08/2023 DIGVIJAY SINGH 0509011WL016103 DIGVIJAY SINGH 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744925057 DIGVIJAY SINGH AXIS BANK(607153)
12 SONEPUR BH-09-011-018-01858400/2535
(KALYANPUR) 		0509011000NRG24180820230310915 23/08/2023 DEVENDRA DAS 0509011WL016103 DEVENDRA DAS 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5744925064 DEVENDRA DAS UTTAR BIHAR GRAMIN BANK(607069)
13 SONEPUR BH-09-011-018-01858400/2606
(KALYANPUR) 		0509011000NRG24180820230310916 23/08/2023 RANJU DEVI 0509011WL016103 RANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744925065 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONEPUR BH-09-011-018-01858400/3126
(KALYANPUR) 		0509011000NRG24180820230310919 23/08/2023 SAHODARI DEVI 0509011WL016103 SAHODARI DEVI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5744925059 SAHODARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 SONEPUR BH-09-011-018-01858400/3127
(KALYANPUR) 		0509011000NRG24180820230310920 23/08/2023 MANORAMA DEVI 0509011WL016103 MANORAMA DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744925060 MANORAMA KUMARI BANK OF BARODA(606985)
16 SONEPUR BH-09-011-018-01858400/3329
(KALYANPUR) 		0509011000NRG24180820230310923 23/08/2023 SUMAN DEVI 0509011WL016103 SUMAN DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744925056 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-018-01858400/3342
(KALYANPUR) 		0509011000NRG24180820230310924 23/08/2023 MUNNA DAS 0509011WL016103 MUNNA DAS 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5744925054 MUNNA DAS UTTAR BIHAR GRAMIN BANK(607069)
18 SONEPUR BH-09-011-018-01858400/3437
(KALYANPUR) 		0509011000NRG24180820230310927 23/08/2023 ANOJ KUMAR SINGH 0509011WL016103 ANOJ KUMAR SINGH 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5744925055 ANOJ KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
19 SONEPUR BH-09-011-018-01858400/4046
(KALYANPUR) 		0509011000NRG24180820230310928 23/08/2023 ARTI DEVI 0509011WL016103 ARTI DEVI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5744925062 ARTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 SONEPUR BH-09-011-018-01858400/4051
(KALYANPUR) 		0509011000NRG24180820230310931 23/08/2023 SHIV KUMAR 0509011WL016103 SHIV KUMAR 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5744925053 SHIV KR RAM UTTAR BIHAR GRAMIN BANK(607069)
21 SONEPUR BH-09-011-018-01858400/4062
(KALYANPUR) 		0509011000NRG24180820230310935 23/08/2023 BAIJANTI DEVI 0509011WL016103 BAIJANTI DEVI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5744925061 BAIJANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 SONEPUR BH-09-011-018-01858400/4254
(KALYANPUR) 		0509011000NRG24180820230310938 23/08/2023 DULARI DEVI 0509011WL016103 DULARI DEVI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5744925058 DULARI DEVI W/O SRI CHHATHU SA UTTAR BIHAR GRAMIN BANK(607069)
23 SONEPUR BH-09-011-018-01858400/4482
(KALYANPUR) 		0509011000NRG24180820230310940 23/08/2023 ARCHANA DEVI 0509011WL016103 ARCHANA DEVI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5744925063 ARCHANA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 37620 37620
24 SONEPUR BH-09-011-018-01858200/4130
(KALYANPUR) 		0509011000NRG24180820230310909 23/08/2023 JANKI DEVI 0509011WL016103 JANKI DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744925051 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONEPUR BH-09-011-018-01858200/4136
(KALYANPUR) 		0509011000NRG24180820230310912 23/08/2023 VIBHA DEVI 0509011WL016103 VIBHA DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744925049 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONEPUR BH-09-011-018-01858400/1361
(KALYANPUR) 		0509011000NRG24180820230310913 23/08/2023 manoranjan kumar 0509011WL016103 manoranjan kumar 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744925048 MANORANJAN KU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONEPUR BH-09-011-018-01858400/2708
(KALYANPUR) 		0509011000NRG24180820230310918 23/08/2023 MANOJ PANDIT 0509011WL016103 MANOJ PANDIT 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744925050 MANOJ PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
Total 67716 67716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230823APB_FTO_500192 Bank of India BKID0004684 SONEPUR 15048
2 SONEPUR BH0509011_230823APB_FTO_500192 State Bank of India SBIN0004446 SONEPUR 5016
3 SONEPUR BH0509011_230823APB_FTO_500192 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 22572
4 SONEPUR BH0509011_230823APB_FTO_500192 Uttar Bihar Gramin Bank CBIN0R10001 KALYANPUR 7524
5 SONEPUR BH0509011_230823APB_FTO_500192 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 2508
6 SONEPUR BH0509011_230823APB_FTO_500192 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5016
7 SONEPUR BH0509011_230823APB_FTO_500192 India Post Payments Bank IPOS0000001 Chapra 10032

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