Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:26:43 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_171023FTO_612701
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-09-011-016-01859100/5454
(DUDHOULA) 		0509011000NRG24171020230354133 17/10/2023 RANJEET KUMAR 0509011WL024193 RANJEET KUMAR 00045 BARB0DBHAJI 3420 3420 Processed 02/11/2023 6937071508 RANJEET KUMAR ()
2 SONEPUR BH-09-011-016-01859100/5458
(DUDHOULA) 		0509011000NRG24171020230354136 17/10/2023 LILAVATI DEVI 0509011WL024193 LILAVATI DEVI 00045 BARB0DBHAJI 3420 3420 Processed 02/11/2023 6937071509 LILAVATI DEVI ()
SubTotal 6840 6840
3 SONEPUR BH-09-011-016-01859100/5450
(DUDHOULA) 		0509011000NRG24171020230354129 17/10/2023 CHANDAN KUMAR SAH 0509011WL024193 CHANDAN KUMAR SAH 00048 BKID0004684 3420 3420 Processed 02/11/2023 6937071510 CHANDAN KUMAR SAH ()
4 SONEPUR BH-09-011-016-01859100/5469
(DUDHOULA) 		0509011000NRG24171020230354147 17/10/2023 SUDHIR KUMAR CHAURASIYA 0509011WL024193 SUDHIR KUMAR CHAURASIYA 00048 BKID0004684 3420 3420 Processed 02/11/2023 6937071511 SUDHIR KUMAR CHAURASIYA ()
SubTotal 6840 6840
5 SONEPUR BH-09-011-016-01859100/5457
(DUDHOULA) 		0509011000NRG24171020230354135 17/10/2023 VARSHA KUMARI 0509011WL024193 VARSHA KUMARI 00089 CBIN0281772 3420 3420 Processed 02/11/2023 6937071516 VARSHA KUMARI ()
6 SONEPUR BH-09-011-016-01859100/5461
(DUDHOULA) 		0509011000NRG24171020230354139 17/10/2023 PINKI KUMARI 0509011WL024193 PINKI KUMARI 00089 CBIN0281772 3420 3420 Processed 02/11/2023 6937071518 PINKI KUMARI ()
7 SONEPUR BH-09-011-016-01859100/5462
(DUDHOULA) 		0509011000NRG24171020230354140 17/10/2023 NITESH KUMAR 0509011WL024193 NITESH KUMAR 00089 CBIN0281772 3420 3420 Processed 02/11/2023 6937071515 NITESH KUMAR ()
8 SONEPUR BH-09-011-016-01859100/5465
(DUDHOULA) 		0509011000NRG24171020230354143 17/10/2023 CHANDA KUMARI 0509011WL024193 CHANDA KUMARI 00089 CBIN0281772 3420 3420 Processed 02/11/2023 6937071512 CHANDA KUMARI ()
9 SONEPUR BH-09-011-016-01859100/5470
(DUDHOULA) 		0509011000NRG24171020230354148 17/10/2023 RAJU KUMAR 0509011WL024193 RAJU KUMAR 00089 CBIN0281772 3420 3420 Processed 02/11/2023 6937071513 RAJU KUMAR ()
10 SONEPUR BH-09-011-016-01859100/5473
(DUDHOULA) 		0509011000NRG24171020230354151 17/10/2023 ANJALI KUMARI 0509011WL024193 ANJALI KUMARI 00089 CBIN0281772 3420 3420 Processed 02/11/2023 6937071517 ANJALI KUMARI ()
11 SONEPUR BH-09-011-016-01859100/5474
(DUDHOULA) 		0509011000NRG24171020230354152 17/10/2023 BHARAT KUMAR 0509011WL024193 BHARAT KUMAR 00089 CBIN0281772 3420 3420 Processed 02/11/2023 6937071514 BHARAT KUMAR ()
SubTotal 23940 23940
12 SONEPUR BH-09-011-016-01859100/5459
(DUDHOULA) 		0509011000NRG24171020230354137 17/10/2023 DEVENDRA KUMAR 0509011WL024193 DEVENDRA KUMAR 00354 PUNB0088900 3420 3420 Rejected 02/11/2023 6937071520 No Such Account
SubTotal 3420 3420
13 SONEPUR BH-09-011-016-01859100/5424
(DUDHOULA) 		0509011000NRG24171020230354128 17/10/2023 KAJAL DEVI 0509011WL024193 KAJAL DEVI 00415 SBIN0004446 3648 3648 Processed 02/11/2023 6937071521 MRS KAJAL DEVI ()
14 SONEPUR BH-09-011-016-01859100/5452
(DUDHOULA) 		0509011000NRG24171020230354131 17/10/2023 REKHA DEVI 0509011WL024193 REKHA DEVI 00415 SBIN0004446 3420 3420 Processed 02/11/2023 6937071530 MRS REKHA DEVI ()
15 SONEPUR BH-09-011-016-01859100/5453
(DUDHOULA) 		0509011000NRG24171020230354132 17/10/2023 LAKSHMI KUMARI 0509011WL024193 LAKSHMI KUMARI 00415 SBIN0004446 3420 3420 Processed 02/11/2023 6937071537 MRS LAKSHMI KUMARI ()
16 SONEPUR BH-09-011-016-01859100/5456
(DUDHOULA) 		0509011000NRG24171020230354134 17/10/2023 RAVIKISHAN KUMAR 0509011WL024193 RAVIKISHAN KUMAR 00415 SBIN0004446 3420 3420 Processed 02/11/2023 6937071535 MR RAVI KISHAN KUMAR ()
17 SONEPUR BH-09-011-016-01859100/5464
(DUDHOULA) 		0509011000NRG24171020230354142 17/10/2023 SOMARIYA DEVI 0509011WL024193 SOMARIYA DEVI 00415 SBIN0004446 3420 3420 Rejected 02/11/2023 6937071524 No Such Account
18 SONEPUR BH-09-011-016-01859100/5466
(DUDHOULA) 		0509011000NRG24171020230354144 17/10/2023 SALONI KUMARI 0509011WL024193 SALONI KUMARI 00415 SBIN0004446 3420 3420 Processed 02/11/2023 6937071532 MS SALONI KUMARI ()
19 SONEPUR BH-09-011-016-01859100/5468
(DUDHOULA) 		0509011000NRG24171020230354146 17/10/2023 ROHIT KUMAR 0509011WL024193 ROHIT KUMAR 00415 SBIN0004446 3420 3420 Processed 02/11/2023 6937071529 MR ROHIT KUMAR ()
20 SONEPUR BH-09-011-016-01859100/5471
(DUDHOULA) 		0509011000NRG24171020230354149 17/10/2023 RUBI DEVI 0509011WL024193 RUBI DEVI 00415 SBIN0004446 3420 3420 Processed 02/11/2023 6937071534 MRS RUBI DEVI ()
21 SONEPUR BH-09-011-016-01859100/5472
(DUDHOULA) 		0509011000NRG24171020230354150 17/10/2023 KOMAL KUMARI 0509011WL024193 KOMAL KUMARI 00415 SBIN0004446 3420 3420 Processed 02/11/2023 6937071531 MS KOMAL KUMARI ()
22 SONEPUR BH-09-011-016-01859100/5476
(DUDHOULA) 		0509011000NRG24171020230354154 17/10/2023 SHOSHILA DEVI 0509011WL024193 SHOSHILA DEVI 00415 SBIN0004446 3420 3420 Rejected 02/11/2023 6937071523 No Such Account
23 SONEPUR BH-09-011-016-01859100/5477
(DUDHOULA) 		0509011000NRG24171020230354155 17/10/2023 RUPAM KUMARI 0509011WL024193 RUPAM KUMARI 00415 SBIN0004446 3420 3420 Processed 02/11/2023 6937071536 MRS SHOSHILA DEVI ()
24 SONEPUR BH-09-011-016-01859100/5478
(DUDHOULA) 		0509011000NRG24171020230354156 17/10/2023 GOLU KUMAR 0509011WL024193 GOLU KUMAR 00415 SBIN0004446 3420 3420 Processed 02/11/2023 6937071533 MR GOLU KUMAR ()
25 SONEPUR BH-09-011-016-01859100/5479
(DUDHOULA) 		0509011000NRG24171020230354157 17/10/2023 KAJAL KUMARI 0509011WL024193 KAJAL KUMARI 00415 SBIN0004446 3420 3420 Rejected 02/11/2023 6937071522 No Such Account
26 SONEPUR BH-09-011-016-01859100/5460
(DUDHOULA) 		0509011000NRG24171020230354138 17/10/2023 RUBI DEVI 0509011WL024193 RUBI DEVI 00538 SBIN0004446 3420 3420 Rejected 02/11/2023 6937071526 No Such Account
27 SONEPUR BH-09-011-016-01859100/5463
(DUDHOULA) 		0509011000NRG24171020230354141 17/10/2023 DEV NATH PANDIT 0509011WL024193 DEV NATH PANDIT 00538 SBIN0004446 3420 3420 Rejected 02/11/2023 6937071527 No Such Account
28 SONEPUR BH-09-011-016-01859100/5467
(DUDHOULA) 		0509011000NRG24171020230354145 17/10/2023 MANJU DEVI 0509011WL024193 MANJU DEVI 00538 SBIN0004446 3420 3420 Rejected 02/11/2023 6937071525 No Such Account
29 SONEPUR BH-09-011-016-01859100/5475
(DUDHOULA) 		0509011000NRG24171020230354153 17/10/2023 RINKI KUMARI 0509011WL024193 RINKI KUMARI 00538 SBIN0004446 3420 3420 Rejected 02/11/2023 6937071528 No Such Account
SubTotal 58368 58368
30 SONEPUR BH-09-011-016-01859100/5451
(DUDHOULA) 		0509011000NRG24171020230354130 17/10/2023 PRASHANT KUMAR 0509011WL024193 PRASHANT KUMAR 00688 FINO0001448 3420 3420 Processed 02/11/2023 6937071519 PRASHANT KUMAR ()
SubTotal 3420 3420
Total 102828 102828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_171023FTO_612701 Bank of Baroda BARB0DBHAJI HAJIPUR 6840
2 SONEPUR BH0509011_171023FTO_612701 Bank of India BKID0004684 SONEPUR 6840
3 SONEPUR BH0509011_171023FTO_612701 Central Bank Of India CBIN0281772 GOLA BAZAR 23940
4 SONEPUR BH0509011_171023FTO_612701 Punjab National Bank PUNB0088900 SONEPUR 3420
5 SONEPUR BH0509011_171023FTO_612701 State Bank of India SBIN0004446 SONEPUR 44688
6 SONEPUR BH0509011_171023FTO_612701 Uttar Bihar Gramin Bank SBIN0004446 GOVINDCHAK 13680
7 SONEPUR BH0509011_171023FTO_612701 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420

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