Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:41:09 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070823FTO_470759
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-09-011-004-01862800/1350
(RASULPUR) 		0509011000NRG24050820230301903 07/08/2023 PARWATI DEVI 0509011WL015047 PARWATI DEVI 00089 CBIN0281776 3648 3648 Processed 19/09/2023 5732053383 PARWATI DEVI ()
2 SONEPUR BH-09-011-004-01862800/2400
(RASULPUR) 		0509011000NRG24050820230301911 07/08/2023 PRIYANAKA DEVI 0509011WL015047 PRIYANAKA DEVI 00089 CBIN0281776 3648 3648 Processed 19/09/2023 5732053384 PRIYANAKA DEVI ()
SubTotal 7296 7296
3 SONEPUR BH-09-011-004-01855500/2619
(RASULPUR) 		0509011000NRG24050820230301919 07/08/2023 LAKHIENDRA MAHATO 0509011WL015048 LAKHIENDRA MAHATO 00165 IBKL0002075 3648 3648 Processed 19/09/2023 5732053355 LAKHIENDRA MAHATO ()
SubTotal 3648 3648
4 SONEPUR BH-09-011-004-01862800/2230
(RASULPUR) 		0509011000NRG24050820230301905 07/08/2023 RINKU DEVI 0509011WL015047 RINKU DEVI 00415 SBIN0003559 3648 3648 Processed 19/09/2023 5732053358 MRS RINKU DEVI ()
SubTotal 3648 3648
5 SONEPUR BH-09-011-004-01855500/2679
(RASULPUR) 		0509011000NRG24050820230301885 07/08/2023 BABAN MAHATO 0509011WL015047 BABAN MAHATO 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5732053360 MR BABAN MAHTO ()
6 SONEPUR BH-09-011-004-01855500/2682
(RASULPUR) 		0509011000NRG24020820230296394 07/08/2023 TRIBHUVAN MAHATO 0509011WL014500 TRIBHUVAN MAHATO 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5732053359 MR TRIBHUVAN MAHATO ()
7 SONEPUR BH-09-011-004-01855500/2686
(RASULPUR) 		0509011000NRG24020820230296395 07/08/2023 KUNDAN KUMAR 0509011WL014500 KUNDAN KUMAR 00415 SBIN0004446 3648 3648 Processed 19/09/2023 5732053361 MR KUNDAN KUMAR ()
SubTotal 10944 10944
8 SONEPUR BH-09-011-004-01855500/1235
(RASULPUR) 		0509011000NRG24050820230301913 07/08/2023 Sunita devi 0509011WL015048 Sunita devi 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732053366 MR YOGENDRA SAHNI ()
9 SONEPUR BH-09-011-004-01855500/1296
(RASULPUR) 		0509011000NRG24050820230301914 07/08/2023 RAJANTI DEVI 0509011WL015048 RAJANTI DEVI 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732053373 MRS RAJNTI DEVI ()
10 SONEPUR BH-09-011-004-01855500/1896
(RASULPUR) 		0509011000NRG24020820230296387 07/08/2023 raj kumari devi 0509011WL014500 raj kumari devi 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732053363 MR GOPAL SINGH ()
11 SONEPUR BH-09-011-004-01855500/226
(RASULPUR) 		0509011000NRG24020820230296390 07/08/2023 MUKESH CHAURASIYA 0509011WL014500 MUKESH CHAURASIYA 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732053370 MR MUKESH CHAURASIA ()
12 SONEPUR BH-09-011-004-01855500/2591
(RASULPUR) 		0509011000NRG24050820230301869 07/08/2023 GEETA DEVI 0509011WL015047 GEETA DEVI 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732053382 MR GEETA DEVI ()
13 SONEPUR BH-09-011-004-01855500/2598
(RASULPUR) 		0509011000NRG24050820230301873 07/08/2023 JAYMALA DEVI 0509011WL015047 JAYMALA DEVI 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732053380 MRS JAIMALA DEVI ()
14 SONEPUR BH-09-011-004-01855500/2599
(RASULPUR) 		0509011000NRG24050820230301874 07/08/2023 RANJEET KUMAR SAH 0509011WL015047 RANJEET KUMAR SAH 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732053367 MR RANJEET KUMAR SAH ()
15 SONEPUR BH-09-011-004-01855500/2601
(RASULPUR) 		0509011000NRG24050820230301875 07/08/2023 CHHOTI KUMARI 0509011WL015047 CHHOTI KUMARI 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732053374 MISS CHHOTI KUMARI ()
16 SONEPUR BH-09-011-004-01855500/2602
(RASULPUR) 		0509011000NRG24050820230301876 07/08/2023 DHANANJAY KUMAR SAH 0509011WL015047 DHANANJAY KUMAR SAH 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732053368 MR DHANANJAY KUMAR SAH ()
17 SONEPUR BH-09-011-004-01855500/2603
(RASULPUR) 		0509011000NRG24050820230301877 07/08/2023 BHUSHAN LAL CHAURSIYA 0509011WL015047 BHUSHAN LAL CHAURSIYA 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732053376 MR BHUSHANLAL CHAURASIA ()
18 SONEPUR BH-09-011-004-01855500/2609
(RASULPUR) 		0509011000NRG24050820230301881 07/08/2023 SANJAY KUMAR SAH 0509011WL015047 SANJAY KUMAR SAH 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732053364 MR SANJAY KUMAR SAH ()
19 SONEPUR BH-09-011-004-01855500/2659
(RASULPUR) 		0509011000NRG24020820230296232 07/08/2023 AMARJIT RAY 0509011WL014477 AMARJIT RAY 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732053371 MR AMARJEET RAY ()
20 SONEPUR BH-09-011-004-01855500/2663
(RASULPUR) 		0509011000NRG24020820230296234 07/08/2023 PARAMJEET KUMAR 0509011WL014477 PARAMJEET KUMAR 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732053375 MR PARAMJEET KUMAR ()
21 SONEPUR BH-09-011-004-01855500/2667
(RASULPUR) 		0509011000NRG24020820230296236 07/08/2023 RAHUL KUMAR 0509011WL014477 RAHUL KUMAR 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732053377 MR RAHUL KUMAR ()
22 SONEPUR BH-09-011-004-01855500/2759
(RASULPUR) 		0509011000NRG24020820230296401 07/08/2023 GENA SINGH 0509011WL014500 GENA SINGH 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732053365 MR GENA SINGH ()
23 SONEPUR BH-09-011-004-01855500/2801
(RASULPUR) 		0509011000NRG24020820230296408 07/08/2023 RAM NATH PANDEY 0509011WL014500 RAM NATH PANDEY 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732053378 MR RAM NATH PANDAY ()
24 SONEPUR BH-09-011-004-01855500/2808
(RASULPUR) 		0509011000NRG24020820230296410 07/08/2023 PAPPU SAH 0509011WL014500 PAPPU SAH 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732053372 MR PAPPU KUMAR ()
25 SONEPUR BH-09-011-004-01855500/2834
(RASULPUR) 		0509011000NRG24020820230296415 07/08/2023 TARKESHWAR MAHTO 0509011WL014500 TARKESHWAR MAHTO 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732053379 MR TARKESHWAR MAHTO ()
26 SONEPUR BH-09-011-004-01855500/2857
(RASULPUR) 		0509011000NRG24020820230296240 07/08/2023 MANTI DEVI 0509011WL014477 MANTI DEVI 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732053369 MRS MANTI DEVI ()
27 SONEPUR BH-09-011-004-01855500/2859
(RASULPUR) 		0509011000NRG24020820230296241 07/08/2023 LALBABU MAHTO 0509011WL014477 LALBABU MAHTO 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732053362 LALBABU MAHATO ()
28 SONEPUR BH-09-011-004-01855500/2877
(RASULPUR) 		0509011000NRG24020820230296250 07/08/2023 LALAZARI DEVI 0509011WL014477 LALAZARI DEVI 00415 SBIN0004862 3648 3648 Processed 19/09/2023 5732053381 MRS LALAZARI DEVI ()
SubTotal 76608 76608
29 SONEPUR BH-09-011-004-01855500/2607
(RASULPUR) 		0509011000NRG24050820230301880 07/08/2023 SONA DEVI 0509011WL015047 SONA DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5732053385 SONA DEVI W/O RUDAL BHAGAT ()
30 SONEPUR BH-09-011-004-01855500/91
(RASULPUR) 		0509011000NRG24050820230301927 07/08/2023 Jaleshwar pandit 0509011WL015048 Jaleshwar pandit 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5732053386 JALESHWAR PANDIT LALITA DEVI ()
SubTotal 7296 7296
31 SONEPUR BH-09-011-004-01855500/2680
(RASULPUR) 		0509011000NRG24020820230296392 07/08/2023 RITESH KUMAR CHAURSIYA 0509011WL014500 RITESH KUMAR CHAURSIYA 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5732053356 RITESH KUMAR CHAURSIYA ()
32 SONEPUR BH-09-011-004-01855500/2814
(RASULPUR) 		0509011000NRG24050820230301890 07/08/2023 LAXMAN SINGH 0509011WL015047 LAXMAN SINGH 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5732053357 LAXMAN SINGH ()
SubTotal 7296 7296
Total 116736 116736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070823FTO_470759 Central Bank Of India CBIN0281776 PAHLEJA 7296
2 SONEPUR BH0509011_070823FTO_470759 IDBI Bank IBKL0002075 SONEPUR 3648
3 SONEPUR BH0509011_070823FTO_470759 State Bank of India SBIN0003559 DIGHA 3648
4 SONEPUR BH0509011_070823FTO_470759 State Bank of India SBIN0004446 SONEPUR 10944
5 SONEPUR BH0509011_070823FTO_470759 State Bank of India SBIN0004862 NAYAGAON 76608
6 SONEPUR BH0509011_070823FTO_470759 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 7296
7 SONEPUR BH0509011_070823FTO_470759 India Post Payments Bank IPOS0000001 Chapra 7296

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