Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:27:02 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_071023APB_FTO_591259
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-09-011-016-01857400/1104
(DUDHOULA) 		0509011000NRG24051020230345334 07/10/2023 mithilesh prasad singh 0509011WL022090 mithilesh prasad singh 00045 BARB0AGRHAJ 2280 2280 Processed 02/11/2023 6937176173 MITHILESH PRASAD SIN BANK OF BARODA(606985)
SubTotal 2280 2280
2 SONEPUR BH-09-011-016-01857400/5193
(DUDHOULA) 		0509011000NRG24051020230345347 07/10/2023 RAVINDRA KUMAR 0509011WL022091 RAVINDRA KUMAR 00048 BKID0004684 2280 2280 Processed 02/11/2023 6937176167 RAVINDRA KUMAR BANK OF INDIA(508505)
3 SONEPUR BH-09-011-016-01857400/5205
(DUDHOULA) 		0509011000NRG24051020230345348 07/10/2023 RAJKALI DEVI 0509011WL022091 RAJKALI DEVI 00048 BKID0004684 2280 2280 Processed 02/11/2023 6937176170 MRS RAJKALI DEVI PIYUSH STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-016-01857400/522
(DUDHOULA) 		0509011000NRG24051020230345364 07/10/2023 indrawati devi 0509011WL022092 indrawati devi 00048 BKID0004684 2280 2280 Processed 02/11/2023 6937176174 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-016-01857400/5316
(DUDHOULA) 		0509011000NRG24051020230345349 07/10/2023 BHAGMANI DEVI 0509011WL022091 BHAGMANI DEVI 00048 BKID0004684 2280 2280 Processed 02/11/2023 6937176166 BHAGMANI DEVI BANK OF INDIA(508505)
6 SONEPUR BH-09-011-016-01857400/5328
(DUDHOULA) 		0509011000NRG24051020230345352 07/10/2023 RINA DEVI 0509011WL022091 RINA DEVI 00048 BKID0004684 2280 2280 Processed 02/11/2023 6937176171 RINA DEVI BANK OF INDIA(508505)
7 SONEPUR BH-09-011-016-01857400/5398
(DUDHOULA) 		0509011000NRG24051020230345338 07/10/2023 SUNIL KUMAR 0509011WL022090 SUNIL KUMAR 00048 BKID0004684 2280 2280 Processed 02/11/2023 6937176168 SUNIL KUMAR BANK OF INDIA(508505)
8 SONEPUR BH-09-011-016-01857400/5404
(DUDHOULA) 		0509011000NRG24051020230345355 07/10/2023 SAVITA DEVI 0509011WL022091 SAVITA DEVI 00048 BKID0004684 2280 2280 Processed 02/11/2023 6937176172 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONEPUR BH-09-011-016-01858900/592
(DUDHOULA) 		0509011000NRG24051020230345372 07/10/2023 rambhu mahato 0509011WL022092 rambhu mahato 00048 BKID0004684 2280 2280 Processed 02/11/2023 6937176175 RAMBHU MAHTO BANK OF INDIA(508505)
10 SONEPUR BH-09-011-016-01859000/1428
(DUDHOULA) 		0509011000NRG24051020230345342 07/10/2023 MAHESH SAH 0509011WL022090 MAHESH SAH 00048 BKID0004684 2280 2280 Processed 02/11/2023 6937176169 Mr. MAHESH SAH CENTRAL BANK OF INDIA(607115)
SubTotal 20520 20520
11 SONEPUR BH-09-011-016-01857400/1400
(DUDHOULA) 		0509011000NRG24051020230345363 07/10/2023 JITENDRA KUMAR SINGH 0509011WL022092 JITENDRA KUMAR SINGH 00089 CBIN0281772 2280 2280 Processed 03/11/2023 6937176159 JITENDRA KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
12 SONEPUR BH-09-011-016-01858900/2379
(DUDHOULA) 		0509011000NRG24051020230345370 07/10/2023 SHAIL KUMARI DEVI 0509011WL022092 SHAIL KUMARI DEVI 00089 CBIN0281772 2280 2280 Processed 02/11/2023 6937176162 SHAIL KUMARI DEVI BANK OF INDIA(508505)
13 SONEPUR BH-09-011-016-01859000/1429
(DUDHOULA) 		0509011000NRG24051020230345343 07/10/2023 SUNEETA DEVI 0509011WL022090 SUNEETA DEVI 00089 CBIN0281772 2280 2280 Processed 02/11/2023 6937176160 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
14 SONEPUR BH-09-011-016-01857400/5396
(DUDHOULA) 		0509011000NRG24051020230345337 07/10/2023 VIPIN PANDIT 0509011WL022090 VIPIN PANDIT 00165 IBKL0002075 2280 2280 Processed 02/11/2023 6937176158 MR VIPIN PANDIT STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-016-01859000/1427
(DUDHOULA) 		0509011000NRG24051020230345341 07/10/2023 AMAR KUMAR 0509011WL022090 AMAR KUMAR 00165 IBKL0002075 2280 2280 Processed 02/11/2023 6937176176 AMAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
16 SONEPUR BH-09-011-016-01857400/4900
(DUDHOULA) 		0509011000NRG24051020230345345 07/10/2023 KIRAN DEVI 0509011WL022091 KIRAN DEVI 00415 SBIN0004446 2280 2280 Processed 02/11/2023 6937176163 KIRAN DEVI BANK OF BARODA(606985)
17 SONEPUR BH-09-011-016-01857400/5336
(DUDHOULA) 		0509011000NRG24051020230345366 07/10/2023 LAL MOHAN MAHATO 0509011WL022092 LAL MOHAN MAHATO 00415 SBIN0004446 2280 2280 Processed 02/11/2023 6937176157 LAL MOHAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONEPUR BH-09-011-016-01857400/5414
(DUDHOULA) 		0509011000NRG24051020230345340 07/10/2023 BAHARAN PANDIT 0509011WL022090 BAHARAN PANDIT 00415 SBIN0004446 2280 2280 Processed 02/11/2023 6937176161 MR BHARAN PANDIT STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-016-01858900/1444
(DUDHOULA) 		0509011000NRG24051020230345358 07/10/2023 RINKI KUMARI 0509011WL022091 RINKI KUMARI 00415 SBIN0004446 2280 2280 Processed 02/11/2023 6937176164 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-016-01858900/5362
(DUDHOULA) 		0509011000NRG24051020230345359 07/10/2023 RANI KUMARI 0509011WL022091 RANI KUMARI 00415 SBIN0004446 2280 2280 Processed 02/11/2023 6937176165 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
21 SONEPUR BH-09-011-016-01857400/1399
(DUDHOULA) 		0509011000NRG24051020230345362 07/10/2023 DIMPLE KUMARI 0509011WL022092 DIMPLE KUMARI 00538 CBIN0R10001 2280 2280 Processed 03/11/2023 6937176156 Dimple Kumari UTTAR BIHAR GRAMIN BANK(607069)
22 SONEPUR BH-09-011-016-01857400/5216
(DUDHOULA) 		0509011000NRG24051020230345335 07/10/2023 SINTU KUMAR SINGH 0509011WL022090 SINTU KUMAR SINGH 00538 CBIN0R10001 2280 2280 Processed 03/11/2023 6937176155 SINTU KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4560 4560
23 SONEPUR BH-09-011-016-01857400/1391
(DUDHOULA) 		0509011000NRG24051020230345344 07/10/2023 PRAMESHWAR KUMAR 0509011WL022091 PRAMESHWAR KUMAR 00688 FINO0001325 2280 2280 Processed 02/11/2023 6937176177 Prameshwar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
24 SONEPUR BH-09-011-016-01857400/5337
(DUDHOULA) 		0509011000NRG24051020230345353 07/10/2023 BHIKHARI KUMAR 0509011WL022091 BHIKHARI KUMAR 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937176153 BHIKHARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONEPUR BH-09-011-016-01857400/5411
(DUDHOULA) 		0509011000NRG24051020230345356 07/10/2023 ARJUN KUMAR 0509011WL022091 ARJUN KUMAR 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937176154 ARJUN KUMAR BANK OF INDIA(508505)
SubTotal 4560 4560
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_071023APB_FTO_591259 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 2280
2 SONEPUR BH0509011_071023APB_FTO_591259 Bank of India BKID0004684 SONEPUR 20520
3 SONEPUR BH0509011_071023APB_FTO_591259 Central Bank Of India CBIN0281772 GOLA BAZAR 6840
4 SONEPUR BH0509011_071023APB_FTO_591259 IDBI Bank IBKL0002075 SONEPUR 4560
5 SONEPUR BH0509011_071023APB_FTO_591259 State Bank of India SBIN0004446 SONEPUR 11400
6 SONEPUR BH0509011_071023APB_FTO_591259 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 4560
7 SONEPUR BH0509011_071023APB_FTO_591259 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2280
8 SONEPUR BH0509011_071023APB_FTO_591259 India Post Payments Bank IPOS0000001 Chapra 4560

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