Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:33:35 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_071123APB_FTO_653121
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-09-011-018-01858400/2622
(KALYANPUR) 		0509011000NRG24021120230376099 07/11/2023 VIKRAM KUMAR 0509011WL027426 VIKRAM KUMAR 00048 BKID0004684 684 684 Processed 13/12/2023 8577499159 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONEPUR BH-09-011-018-01858800/4200
(KALYANPUR) 		0509011000NRG24021120230376234 07/11/2023 RAKHI KUMARI 0509011WL027455 RAKHI KUMARI 00048 BKID0004684 2964 2964 Processed 13/12/2023 8577499167 RAKHI DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
3 SONEPUR BH-09-011-018-01858400/4453
(KALYANPUR) 		0509011000NRG24021120230376223 07/11/2023 LALAN KUMAR 0509011WL027445 LALAN KUMAR 00089 CBIN0281772 912 912 Processed 13/12/2023 8577499162 LALAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
4 SONEPUR BH-09-011-018-01857600/2868
(KALYANPUR) 		0509011000NRG24021120230376241 07/11/2023 NANHAK DEVI 0509011WL027462 NANHAK DEVI 00354 PUNB0088900 456 456 Processed 13/12/2023 8577499143 NANHAK DEVI PUNJAB NATIONAL BANK(508568)
5 SONEPUR BH-09-011-018-01858400/3955
(KALYANPUR) 		0509011000NRG24021120230376210 07/11/2023 aditya singh 0509011WL027432 aditya singh 00354 PUNB0088900 912 912 Processed 13/12/2023 8577499144 ADITYA RAJ SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
6 SONEPUR BH-09-011-018-01858800/4462
(KALYANPUR) 		0509011000NRG24021120230376211 07/11/2023 RANDHIR KUMAR 0509011WL027433 RANDHIR KUMAR 00354 PUNB0088900 912 912 Processed 13/12/2023 8577499142 RANDHIR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
7 SONEPUR BH-09-011-018-01858400/1768
(KALYANPUR) 		0509011000NRG24021120230375917 07/11/2023 SAVINDRA KUMAR SINGH 0509011WL027423 SAVINDRA KUMAR SINGH 00415 SBIN0004446 912 912 Processed 13/12/2023 8577499157 MR SABINDRA KU SINGH STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-018-01858400/1792
(KALYANPUR) 		0509011000NRG24021120230376228 07/11/2023 DIPAK KUMAR SINGH 0509011WL027449 DIPAK KUMAR SINGH 00415 SBIN0004446 2964 2964 Processed 13/12/2023 8577499165 DIPAK KUMAR SINGH AXIS BANK(607153)
9 SONEPUR BH-09-011-018-01858400/3162
(KALYANPUR) 		0509011000NRG24021120230376208 07/11/2023 ANAND KUMAR SINGH 0509011WL027430 ANAND KUMAR SINGH 00415 SBIN0004446 912 912 Processed 13/12/2023 8577499158 MR ANAND KUMAR SINGH STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-018-01858800/3954
(KALYANPUR) 		0509011000NRG24021120230376209 07/11/2023 prakash singh 0509011WL027431 prakash singh 00415 SBIN0004446 684 684 Processed 13/12/2023 8577499156 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONEPUR BH-09-011-018-01858800/4207
(KALYANPUR) 		0509011000NRG24021120230376229 07/11/2023 NILAM DEVI 0509011WL027450 NILAM DEVI 00415 SBIN0004446 2964 2964 Processed 13/12/2023 8577499166 NILAM DEVI BANK OF INDIA(508505)
SubTotal 8436 8436
12 SONEPUR BH-09-011-018-01858800/4502
(KALYANPUR) 		0509011000NRG24021120230376221 07/11/2023 vikash kumar 0509011WL027443 vikash kumar 00468 UBIN0931292 912 912 Rejected 13/12/2023 8577499163 Aadhaar Number not Mapped to Account Number
SubTotal 912 912
13 SONEPUR BH-09-011-018-01857700/2361
(KALYANPUR) 		0509011000NRG24021120230376214 07/11/2023 RAM PRAVESH RAI 0509011WL027436 RAM PRAVESH RAI 00538 CBIN0R10001 912 912 Processed 14/12/2023 8577499145 RAM PRAVESH RAY UTTAR BIHAR GRAMIN BANK(607069)
14 SONEPUR BH-09-011-018-01857700/4465
(KALYANPUR) 		0509011000NRG24021120230376215 07/11/2023 ANUJ KUMAR 0509011WL027437 ANUJ KUMAR 00538 CBIN0R10001 912 912 Processed 13/12/2023 8577499151 ANUJ KUMAR KOTAK MAHINDRA BANK LTD(607420)
15 SONEPUR BH-09-011-018-01858100/2095
(KALYANPUR) 		0509011000NRG24021120230376227 07/11/2023 RANJU DEVI 0509011WL027448 RANJU DEVI 00538 CBIN0R10001 3420 3420 Rejected 13/12/2023 8577499155 Aadhaar Number not Mapped to Account Number
16 SONEPUR BH-09-011-018-01858100/4532
(KALYANPUR) 		0509011000NRG24021120230376224 07/11/2023 ARUN SINGH 0509011WL027446 ARUN SINGH 00538 CBIN0R10001 912 912 Processed 13/12/2023 8577499164 ARUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-018-01858400/2573
(KALYANPUR) 		0509011000NRG24021120230376213 07/11/2023 amarnath singh 0509011WL027435 amarnath singh 00538 CBIN0R10001 912 912 Processed 13/12/2023 8577499147 AMAR NATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONEPUR BH-09-011-018-01858400/2688
(KALYANPUR) 		0509011000NRG24021120230376230 07/11/2023 JAYTOSH KUMAR DAS 0509011WL027451 JAYTOSH KUMAR DAS 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8577499153 MR JAYTOSH KUMAR DAS STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-018-01858400/4017
(KALYANPUR) 		0509011000NRG24021120230376242 07/11/2023 GANITA DEVI 0509011WL027463 GANITA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8577499149 GANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONEPUR BH-09-011-018-01858400/4028
(KALYANPUR) 		0509011000NRG24021120230376216 07/11/2023 MEENA DEVI 0509011WL027438 MEENA DEVI 00538 CBIN0R10001 912 912 Rejected 13/12/2023 8577499148 Aadhaar Number not Mapped to Account Number
21 SONEPUR BH-09-011-018-01858400/4322
(KALYANPUR) 		0509011000NRG24021120230376219 07/11/2023 RAM KUMAR SINGH 0509011WL027441 RAM KUMAR SINGH 00538 CBIN0R10001 912 912 Processed 13/12/2023 8577499161 RAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONEPUR BH-09-011-018-01858400/4501
(KALYANPUR) 		0509011000NRG24021120230376220 07/11/2023 heera kumar singh 0509011WL027442 heera kumar singh 00538 CBIN0R10001 912 912 Rejected 13/12/2023 8577499146 Aadhaar Number not Mapped to Account Number
23 SONEPUR BH-09-011-018-01858800/3947
(KALYANPUR) 		0509011000NRG24021120230376206 07/11/2023 manjesh kumar 0509011WL027428 manjesh kumar 00538 CBIN0R10001 912 912 Processed 13/12/2023 8577499154 MANJESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-018-01858800/4218
(KALYANPUR) 		0509011000NRG24021120230376235 07/11/2023 RAHUL KUMAR SINGH 0509011WL027456 RAHUL KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 14/12/2023 8577499150 RAHUL KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
25 SONEPUR BH-09-011-018-01858800/4500
(KALYANPUR) 		0509011000NRG24021120230376218 07/11/2023 ranjan kumar 0509011WL027440 ranjan kumar 00538 CBIN0R10001 912 912 Processed 13/12/2023 8577499160 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONEPUR BH-09-011-018-01858800/4503
(KALYANPUR) 		0509011000NRG24021120230376222 07/11/2023 abhimanyu kumar 0509011WL027444 abhimanyu kumar 00538 CBIN0R10001 912 912 Rejected 13/12/2023 8577499152 Aadhaar Number not Mapped to Account Number
SubTotal 21204 21204
27 SONEPUR BH-09-011-018-01858400/3287
(KALYANPUR) 		0509011000NRG24021120230376207 07/11/2023 PRAMOD PANDIT 0509011WL027429 PRAMOD PANDIT 00691 IPOS0000001 912 912 Processed 13/12/2023 8577499141 PRAMOD PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
Total 38304 38304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_071123APB_FTO_653121 Bank of India BKID0004684 SONEPUR 3648
2 SONEPUR BH0509011_071123APB_FTO_653121 Central Bank Of India CBIN0281772 GOLA BAZAR 912
3 SONEPUR BH0509011_071123APB_FTO_653121 Punjab National Bank PUNB0088900 SONEPUR 2280
4 SONEPUR BH0509011_071123APB_FTO_653121 State Bank of India SBIN0004446 SONEPUR 8436
5 SONEPUR BH0509011_071123APB_FTO_653121 Union Bank of India UBIN0931292 HAJIPUR 912
6 SONEPUR BH0509011_071123APB_FTO_653121 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 16644
7 SONEPUR BH0509011_071123APB_FTO_653121 Uttar Bihar Gramin Bank CBIN0R10001 KALYANPUR 912
8 SONEPUR BH0509011_071123APB_FTO_653121 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3648
9 SONEPUR BH0509011_071123APB_FTO_653121 India Post Payments Bank IPOS0000001 Chapra 912

Download In Excel