Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:44:36 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230623APB_FTO_304565
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-09-011-002-01854800/2265
(HASILPUR) 		0509011000NRG24200620230192615 23/06/2023 PUSHPA DEVI 0509011WL009428 PUSHPA DEVI 00048 BKID0004684 3192 3192 Processed 30/06/2023 2868143639 PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
2 SONEPUR BH-09-011-002-01854800/1337
(HASILPUR) 		0509011000NRG24200620230192599 23/06/2023 MALA DEVI 0509011WL009427 MALA DEVI 00415 SBIN0004446 3192 3192 Processed 30/06/2023 2868143646 VIJAY KUMAR BAITHA H MALA DEVI STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-002-01854800/2308
(HASILPUR) 		0509011000NRG24200620230192618 23/06/2023 RAMBHA DEVI 0509011WL009428 RAMBHA DEVI 00415 SBIN0004446 3192 3192 Processed 30/06/2023 2868143629 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-002-01854800/306
(HASILPUR) 		0509011000NRG24200620230192620 23/06/2023 VEENA DEVI 0509011WL009428 VEENA DEVI 00415 SBIN0004446 3192 3192 Processed 30/06/2023 2868143628 MRS VINA DEVI LTI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
5 SONEPUR BH-09-011-002-01854200/512
(HASILPUR) 		0509011000NRG24200620230192608 23/06/2023 BALESHWAR PRASAD SINGH 0509011WL009428 BALESHWAR PRASAD SINGH 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2868143645 MR BALESHWAR PRASAD SINGH STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-002-01854800/1300
(HASILPUR) 		0509011000NRG24200620230192598 23/06/2023 GIRJA DEVI 0509011WL009427 GIRJA DEVI 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2868143648 GIRAJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONEPUR BH-09-011-002-01854800/1447
(HASILPUR) 		0509011000NRG24200620230192609 23/06/2023 Punam devi 0509011WL009428 Punam devi 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2868143651 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-002-01854800/1661
(HASILPUR) 		0509011000NRG24200620230192611 23/06/2023 MAYA DEVI 0509011WL009428 MAYA DEVI 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2868143649 MR MAYA DEVI LTIWORAJESHWAR RAI STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-002-01854800/1666
(HASILPUR) 		0509011000NRG24200620230192600 23/06/2023 NEERAJ DEVI 0509011WL009427 NEERAJ DEVI 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2868143636 MRS NEERAJ DEVI STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-002-01854800/1675
(HASILPUR) 		0509011000NRG24200620230192602 23/06/2023 PINKI DEVI 0509011WL009427 PINKI DEVI 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2868143626 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONEPUR BH-09-011-002-01854800/1726
(HASILPUR) 		0509011000NRG24200620230192603 23/06/2023 SOHILA DEVI 0509011WL009427 SOHILA DEVI 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2868143650 MRS SOHILA DEVI STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-002-01854800/1752
(HASILPUR) 		0509011000NRG24200620230192604 23/06/2023 SUMAN DEVI 0509011WL009427 SUMAN DEVI 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2868143627 MRS SUMAN DEVI LTI STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-002-01854800/1775
(HASILPUR) 		0509011000NRG24200620230192605 23/06/2023 MAHESH BHAGAT 0509011WL009427 MAHESH BHAGAT 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2868143630 MR MAHESH BHAGAT STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-002-01854800/1823
(HASILPUR) 		0509011000NRG24200620230192606 23/06/2023 MINA DEVI 0509011WL009427 MINA DEVI 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2868143631 Meena Devi BANK OF BARODA(606985)
15 SONEPUR BH-09-011-002-01854800/1838
(HASILPUR) 		0509011000NRG24200620230192607 23/06/2023 VIBHA DEVI 0509011WL009427 VIBHA DEVI 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2868143633 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-002-01854800/2113
(HASILPUR) 		0509011000NRG24200620230192613 23/06/2023 SUMAN DEVI 0509011WL009428 SUMAN DEVI 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2868143634 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-002-01854800/2139
(HASILPUR) 		0509011000NRG24200620230192614 23/06/2023 LALITA DEVI 0509011WL009428 LALITA DEVI 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2868143632 MRS LALITA DEVI STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-002-01854800/2267
(HASILPUR) 		0509011000NRG24200620230192616 23/06/2023 TETARI DEVI 0509011WL009428 TETARI DEVI 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2868143644 SANT LAL RAY STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-002-01854800/3055
(HASILPUR) 		0509011000NRG24200620230192619 23/06/2023 RAINA DEVI 0509011WL009428 RAINA DEVI 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2868143637 MRS RAINA DEVI STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-002-01854800/592
(HASILPUR) 		0509011000NRG24200620230192621 23/06/2023 ashok pandit 0509011WL009428 ashok pandit 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2868143638 MR ASHOK PANDIT STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-002-01854800/593
(HASILPUR) 		0509011000NRG24200620230192622 23/06/2023 RAJENDRA PANDIT 0509011WL009428 RAJENDRA PANDIT 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2868143647 MR RAJENDRA PANDIT STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-002-01854800/643
(HASILPUR) 		0509011000NRG24200620230192624 23/06/2023 YOGENDRA PANDIT 0509011WL009428 YOGENDRA PANDIT 00415 SBIN0004862 3192 3192 Processed 30/06/2023 2868143635 MR YOGENDRA PANDIT STATE BANK OF INDIA(508548)
SubTotal 57456 57456
23 SONEPUR BH-09-011-002-01854800/1674
(HASILPUR) 		0509011000NRG24200620230192601 23/06/2023 KAJAL DEVI 0509011WL009427 KAJAL DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2868143643 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
24 SONEPUR BH-09-011-002-01854800/747
(HASILPUR) 		0509011000NRG24200620230192625 23/06/2023 savita devi 0509011WL009428 savita devi 00662 BDBL0001138 3192 3192 Processed 30/06/2023 2868143640 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
25 SONEPUR BH-09-011-002-01854800/1557
(HASILPUR) 		0509011000NRG24200620230192610 23/06/2023 TEJU LAL BAITHA 0509011WL009428 TEJU LAL BAITHA 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2868143641 TIJULAL BETH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONEPUR BH-09-011-002-01854800/2040
(HASILPUR) 		0509011000NRG24200620230192612 23/06/2023 SATYENDRA KUMAR 0509011WL009428 SATYENDRA KUMAR 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2868143642 MR SATYENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 82992 82992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230623APB_FTO_304565 Bank of India BKID0004684 SONEPUR 3192
2 SONEPUR BH0509011_230623APB_FTO_304565 State Bank of India SBIN0004446 SONEPUR 9576
3 SONEPUR BH0509011_230623APB_FTO_304565 State Bank of India SBIN0004862 NAYAGAON 57456
4 SONEPUR BH0509011_230623APB_FTO_304565 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 3192
5 SONEPUR BH0509011_230623APB_FTO_304565 Bandhan Bank Limited BDBL0001138 HAJIPUR 3192
6 SONEPUR BH0509011_230623APB_FTO_304565 India Post Payments Bank IPOS0000001 Chapra 6384

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