Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:43:39 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523APB_FTO_174523
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-09-011-007-01856800/4254
(PARMANADPUR) 		0509011000NRG24200520230100253 23/05/2023 NASIM ALI 0509011WL004614 NASIM ALI 00048 BKID0004684 2736 2736 Processed 27/05/2023 1903835605 NASIM ALI BANK OF INDIA(508505)
SubTotal 2736 2736
2 SONEPUR BH-09-011-007-01856800/3792
(PARMANADPUR) 		0509011000NRG24200520230100246 23/05/2023 PRAMILA DEVI 0509011WL004614 PRAMILA DEVI 00089 CBIN0280016 2964 2964 Processed 27/05/2023 1903835602 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
3 SONEPUR BH-09-011-007-01856800/4253
(PARMANADPUR) 		0509011000NRG24200520230100252 23/05/2023 SAMIR ALI 0509011WL004614 SAMIR ALI 00089 CBIN0281772 2736 2736 Processed 27/05/2023 1903835606 SAMIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 SONEPUR BH-09-011-007-01856800/2610
(PARMANADPUR) 		0509011000NRG24200520230100242 23/05/2023 EHSAN ALI 0509011WL004614 EHSAN ALI 00089 CBIN0281776 2964 2964 Processed 27/05/2023 1903835593 Mr. EHSAN ALI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
5 SONEPUR BH-09-011-007-01856900/3675
(PARMANADPUR) 		0509011000NRG24200520230100268 23/05/2023 PRAMOD BAITHA 0509011WL004614 PRAMOD BAITHA 00354 PUNB0088900 2736 2736 Processed 27/05/2023 1903835586 PRAMOD BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
6 SONEPUR BH-09-011-007-01856900/4037
(PARMANADPUR) 		0509011000NRG24200520230100273 23/05/2023 UMESH PASWAN 0509011WL004614 UMESH PASWAN 00415 SBIN0004446 2736 2736 Processed 27/05/2023 1903835596 MR UMESH PASWAN STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-007-01856900/4038
(PARMANADPUR) 		0509011000NRG24200520230100274 23/05/2023 RAMESH PASWAN 0509011WL004614 RAMESH PASWAN 00415 SBIN0004446 2736 2736 Processed 27/05/2023 1903835598 MR RAMESH PASWAN STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-007-01856900/4040
(PARMANADPUR) 		0509011000NRG24200520230100275 23/05/2023 RENU DEVI 0509011WL004614 RENU DEVI 00415 SBIN0004446 2736 2736 Processed 27/05/2023 1903835604 Renu Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
9 SONEPUR BH-09-011-007-01856800/2411
(PARMANADPUR) 		0509011000NRG24200520230100240 23/05/2023 JAMILA KHATOON 0509011WL004614 JAMILA KHATOON 00415 SBIN0006655 2964 2964 Processed 27/05/2023 1903835594 MR MOHAMMAD FIROJ STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-007-01856800/2637
(PARMANADPUR) 		0509011000NRG24200520230100243 23/05/2023 ARJUN RAM 0509011WL004614 ARJUN RAM 00415 SBIN0006655 2964 2964 Processed 27/05/2023 1903835591 Arjun Ram AIRTEL PAYMENTS BANK LIMITED(990288)
11 SONEPUR BH-09-011-007-01856800/2763
(PARMANADPUR) 		0509011000NRG24200520230100244 23/05/2023 SUSHILA DEVI 0509011WL004614 SUSHILA DEVI 00415 SBIN0006655 2964 2964 Processed 27/05/2023 1903835599 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-007-01856800/3790
(PARMANADPUR) 		0509011000NRG24200520230100245 23/05/2023 CHANDAN KUMAR 0509011WL004614 CHANDAN KUMAR 00415 SBIN0006655 2964 2964 Processed 27/05/2023 1903835595 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-007-01856800/3913
(PARMANADPUR) 		0509011000NRG24200520230100247 23/05/2023 GEETA DEVI 0509011WL004614 GEETA DEVI 00415 SBIN0006655 2964 2964 Processed 27/05/2023 1903835588 MR NIRMAL HAZARA STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-007-01856800/4093
(PARMANADPUR) 		0509011000NRG24200520230100248 23/05/2023 SANJIT KUMAR 0509011WL004614 SANJIT KUMAR 00415 SBIN0006655 2964 2964 Processed 27/05/2023 1903835601 MR SANJIT KUMAR SINGH STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-007-01856800/4094
(PARMANADPUR) 		0509011000NRG24200520230100249 23/05/2023 SUJIT KUMAR 0509011WL004614 SUJIT KUMAR 00415 SBIN0006655 2964 2964 Processed 27/05/2023 1903835592 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-007-01856800/4205
(PARMANADPUR) 		0509011000NRG24200520230100250 23/05/2023 AVINASH PASWAN 0509011WL004614 AVINASH PASWAN 00415 SBIN0006655 2736 2736 Processed 27/05/2023 1903835600 MR AVINASH PASWAN STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-007-01856900/2744
(PARMANADPUR) 		0509011000NRG24200520230100265 23/05/2023 MUNNA THAKUR 0509011WL004614 MUNNA THAKUR 00415 SBIN0006655 2736 2736 Processed 27/05/2023 1903835603 MR MUNNA KUMAR THAKUR STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-007-01856900/3674
(PARMANADPUR) 		0509011000NRG24200520230100267 23/05/2023 AMARJIT RAJAK 0509011WL004614 AMARJIT RAJAK 00415 SBIN0006655 2736 2736 Processed 27/05/2023 1903835589 MR AMARJIT RAJAK STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-007-01856900/3677
(PARMANADPUR) 		0509011000NRG24200520230100269 23/05/2023 SUSHILA DEVI 0509011WL004614 SUSHILA DEVI 00415 SBIN0006655 2736 2736 Processed 27/05/2023 1903835597 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-007-01856900/4026
(PARMANADPUR) 		0509011000NRG24200520230100272 23/05/2023 KANTI DEVI 0509011WL004614 KANTI DEVI 00415 SBIN0006655 2736 2736 Processed 27/05/2023 1903835590 KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 34428 34428
21 SONEPUR BH-09-011-007-01856900/4044
(PARMANADPUR) 		0509011000NRG24200520230100278 23/05/2023 SUMAN KUMARI 0509011WL004614 SUMAN KUMARI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1903835587 SUMAN KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
22 SONEPUR BH-09-011-007-01856800/4252
(PARMANADPUR) 		0509011000NRG24200520230100251 23/05/2023 RUBI KHATUN 0509011WL004614 RUBI KHATUN 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903835584 RUBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONEPUR BH-09-011-007-01856900/3673
(PARMANADPUR) 		0509011000NRG24200520230100266 23/05/2023 SUNITA DEVI 0509011WL004614 SUNITA DEVI 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903835583 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-007-01856900/3680
(PARMANADPUR) 		0509011000NRG24200520230100270 23/05/2023 TRILOKI SAH 0509011WL004614 TRILOKI SAH 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903835582 TRILOKI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONEPUR BH-09-011-007-01856900/3718
(PARMANADPUR) 		0509011000NRG24200520230100271 23/05/2023 AJAY SAH 0509011WL004614 AJAY SAH 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903835581 MR AJAY SAH STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-007-01856900/4041
(PARMANADPUR) 		0509011000NRG24200520230100276 23/05/2023 RAMASHANKAR RAY 0509011WL004614 RAMASHANKAR RAY 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1903835585 RAMASHANKAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
27 SONEPUR BH-09-011-007-01856800/2414
(PARMANADPUR) 		0509011000NRG24200520230100241 23/05/2023 JAINUL BABY 0509011WL004614 JAINUL BABY 00703 AIRP0000001 2964 2964 Processed 27/05/2023 1903835618 MRS JANUL BIBI STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-007-01856800/4298
(PARMANADPUR) 		0509011000NRG24200520230100254 23/05/2023 MINA DEVI 0509011WL004614 MINA DEVI 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1903835610 MRS MINA DEVI STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-007-01856800/4300
(PARMANADPUR) 		0509011000NRG24200520230100255 23/05/2023 SHOBHA DEVI 0509011WL004614 SHOBHA DEVI 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1903835616 SHOBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONEPUR BH-09-011-007-01856800/4305
(PARMANADPUR) 		0509011000NRG24200520230100256 23/05/2023 AFSANA KHATOON 0509011WL004614 AFSANA KHATOON 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1903835612 Afsana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
31 SONEPUR BH-09-011-007-01856800/4315
(PARMANADPUR) 		0509011000NRG24200520230100257 23/05/2023 MAIMUN NISHA 0509011WL004614 MAIMUN NISHA 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1903835617 MRS MAMUN NISHA STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-007-01856800/4316
(PARMANADPUR) 		0509011000NRG24200520230100258 23/05/2023 PUJA DEVI 0509011WL004614 PUJA DEVI 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1903835614 MRS POOJA DEVI STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-007-01856800/4327
(PARMANADPUR) 		0509011000NRG24200520230100259 23/05/2023 RENU DEVI 0509011WL004614 RENU DEVI 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1903835613 MRS RENU DEVI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-007-01856800/4330
(PARMANADPUR) 		0509011000NRG24200520230100260 23/05/2023 SONI DEVI 0509011WL004614 SONI DEVI 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1903835608 Soni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 SONEPUR BH-09-011-007-01856800/4338
(PARMANADPUR) 		0509011000NRG24200520230100261 23/05/2023 PRIYANKA KUMARI 0509011WL004614 PRIYANKA KUMARI 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1903835615 Priyanka Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
36 SONEPUR BH-09-011-007-01856800/4339
(PARMANADPUR) 		0509011000NRG24200520230100262 23/05/2023 CHUNMUN RAM 0509011WL004614 CHUNMUN RAM 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1903835607 MRS CHUNMUN RAM STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-007-01856800/4560
(PARMANADPUR) 		0509011000NRG24200520230100263 23/05/2023 MANITA DEVI 0509011WL004614 MANITA DEVI 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1903835611 MRS MANITA DEVI STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-007-01856800/4591
(PARMANADPUR) 		0509011000NRG24200520230100264 23/05/2023 KALAVATI DEVI 0509011WL004614 KALAVATI DEVI 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1903835609 Mrs. KALABATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 33060 33060
Total 106248 106248

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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_174523 Bank of India BKID0004684 SONEPUR 2736
2 SONEPUR BH0509011_230523APB_FTO_174523 Central Bank Of India CBIN0280016 LALGANJ BIHAR 2964
3 SONEPUR BH0509011_230523APB_FTO_174523 Central Bank Of India CBIN0281772 GOLA BAZAR 2736
4 SONEPUR BH0509011_230523APB_FTO_174523 Central Bank Of India CBIN0281776 PAHLEJA 2964
5 SONEPUR BH0509011_230523APB_FTO_174523 Punjab National Bank PUNB0088900 SONEPUR 2736
6 SONEPUR BH0509011_230523APB_FTO_174523 State Bank of India SBIN0004446 SONEPUR 8208
7 SONEPUR BH0509011_230523APB_FTO_174523 State Bank of India SBIN0006655 PARMANANDPUR 34428
8 SONEPUR BH0509011_230523APB_FTO_174523 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2736
9 SONEPUR BH0509011_230523APB_FTO_174523 India Post Payments Bank IPOS0000001 Chapra 13680
10 SONEPUR BH0509011_230523APB_FTO_174523 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 33060

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