Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:36:56 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070623APB_FTO_235270
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-09-011-018-01857700/4282
(KALYANPUR) 		0509011000NRG24060620230156633 07/06/2023 MAMTA DEVI 0509011WL007812 MAMTA DEVI 00048 BKID0004684 2508 2508 Processed 12/06/2023 2460533609 MAMTA DEVI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-018-01857700/4378
(KALYANPUR) 		0509011000NRG24060620230156636 07/06/2023 BINDU DEVI 0509011WL007812 BINDU DEVI 00048 BKID0004684 2508 2508 Processed 12/06/2023 2460533608 BINDU DEVI BANK OF INDIA(508505)
3 SONEPUR BH-09-011-018-01858800/4216
(KALYANPUR) 		0509011000NRG24060620230156641 07/06/2023 NIRAJ KUMAR 0509011WL007812 NIRAJ KUMAR 00048 BKID0004684 2508 2508 Processed 12/06/2023 2460533611 NIRAJ KUMAR BANK OF INDIA(508505)
4 SONEPUR BH-09-011-018-01858800/4293
(KALYANPUR) 		0509011000NRG24060620230156644 07/06/2023 VINA DEVI 0509011WL007812 VINA DEVI 00048 BKID0004684 2280 2280 Processed 12/06/2023 2460533610 VINA DEVI BANK OF INDIA(508505)
5 SONEPUR BH-09-011-018-01858800/4294
(KALYANPUR) 		0509011000NRG24060620230156645 07/06/2023 PUSHPA KUMARI 0509011WL007812 PUSHPA KUMARI 00048 BKID0004684 2280 2280 Processed 12/06/2023 2460533612 PUSHPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12084 12084
6 SONEPUR BH-09-011-018-01857600/2670
(KALYANPUR) 		0509011000NRG24060620230156629 07/06/2023 DIVYA KUMARI 0509011WL007812 DIVYA KUMARI 00089 CBIN0281772 2508 2508 Processed 12/06/2023 2460533607 MISS DIVYA KUMARI STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-018-01857700/4205
(KALYANPUR) 		0509011000NRG24060620230156632 07/06/2023 RINKU DEVI 0509011WL007812 RINKU DEVI 00089 CBIN0281772 2508 2508 Processed 12/06/2023 2460533604 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONEPUR BH-09-011-018-01857700/4287
(KALYANPUR) 		0509011000NRG24060620230156634 07/06/2023 JAMUNI DEVI 0509011WL007812 JAMUNI DEVI 00089 CBIN0281772 2508 2508 Processed 12/06/2023 2460533605 JAMUNI DEVI IDBI BANK(607095)
9 SONEPUR BH-09-011-018-01857700/4289
(KALYANPUR) 		0509011000NRG24060620230156635 07/06/2023 SARITA DEVI 0509011WL007812 SARITA DEVI 00089 CBIN0281772 2508 2508 Processed 12/06/2023 2460533603 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONEPUR BH-09-011-018-01857700/4390
(KALYANPUR) 		0509011000NRG24060620230156637 07/06/2023 PRAMOD KUMAR 0509011WL007812 PRAMOD KUMAR 00089 CBIN0281772 2508 2508 Processed 12/06/2023 2460533602 Mr. Pramod Kumar CENTRAL BANK OF INDIA(607115)
11 SONEPUR BH-09-011-018-01857700/4396
(KALYANPUR) 		0509011000NRG24060620230156638 07/06/2023 BACHHI DEVI 0509011WL007812 BACHHI DEVI 00089 CBIN0281772 2508 2508 Processed 12/06/2023 2460533606 BACHHI DEVI BANK OF INDIA(508505)
12 SONEPUR BH-09-011-018-01858800/4223
(KALYANPUR) 		0509011000NRG24060620230156642 07/06/2023 VISHAL KUMAR SINGH 0509011WL007812 VISHAL KUMAR SINGH 00089 CBIN0281772 2508 2508 Processed 12/06/2023 2460533599 Mr. VISHAL KUMAR SINGH CENTRAL BANK OF INDIA(607115)
13 SONEPUR BH-09-011-018-01858800/4381
(KALYANPUR) 		0509011000NRG24060620230156647 07/06/2023 SEEMA DEVI 0509011WL007812 SEEMA DEVI 00089 CBIN0281772 2280 2280 Processed 12/06/2023 2460533600 Mrs. Seema Devi CENTRAL BANK OF INDIA(607115)
SubTotal 19836 19836
14 SONEPUR BH-09-011-018-01857600/2307
(KALYANPUR) 		0509011000NRG24060620230156625 07/06/2023 DHANANJAY KUMAR 0509011WL007812 DHANANJAY KUMAR 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2460533594 DHANANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONEPUR BH-09-011-018-01857700/2378
(KALYANPUR) 		0509011000NRG24060620230156631 07/06/2023 MUKESH KUMAR 0509011WL007812 MUKESH KUMAR 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2460533595 MUKESH KUMAR S/O RAJESHWAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
16 SONEPUR BH-09-011-018-01857600/2668
(KALYANPUR) 		0509011000NRG24060620230156628 07/06/2023 MAHESH PANDIT 0509011WL007812 MAHESH PANDIT 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2460533598 MAHESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-018-01857600/4495
(KALYANPUR) 		0509011000NRG24060620230156630 07/06/2023 AJAY KUMAR MAHATO 0509011WL007812 AJAY KUMAR MAHATO 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2460533601 MR AJAY KUMAR MAHATO STATE BANK OF INDIA(508548)
SubTotal 5016 5016
18 SONEPUR BH-09-011-018-01858800/4187
(KALYANPUR) 		0509011000NRG24060620230156640 07/06/2023 KAROONA DEVI 0509011WL007812 KAROONA DEVI 00538 CBIN0R10001 2508 2508 Processed 12/06/2023 2460533597 KAROONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONEPUR BH-09-011-018-01858800/4301
(KALYANPUR) 		0509011000NRG24060620230156646 07/06/2023 NARENDRA SINGH 0509011WL007812 NARENDRA SINGH 00538 CBIN0R10001 2280 2280 Processed 12/06/2023 2460533596 NARENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4788 4788
20 SONEPUR BH-09-011-018-01857600/2667
(KALYANPUR) 		0509011000NRG24060620230156627 07/06/2023 DILIP KUMAR PANDIT 0509011WL007812 DILIP KUMAR PANDIT 00691 IPOS0000001 2508 2508 Processed 12/06/2023 2460533592 DILIP KUMAR PANDIT PUNJAB NATIONAL BANK(508568)
21 SONEPUR BH-09-011-018-01858400/4360
(KALYANPUR) 		0509011000NRG24060620230156639 07/06/2023 DAYANAND KUMAR 0509011WL007812 DAYANAND KUMAR 00691 IPOS0000001 2508 2508 Processed 12/06/2023 2460533593 DAYANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONEPUR BH-09-011-018-01858800/4388
(KALYANPUR) 		0509011000NRG24060620230156648 07/06/2023 GAURAV KUMAR 0509011WL007812 GAURAV KUMAR 00691 IPOS0000001 2280 2280 Processed 12/06/2023 2460533613 GAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070623APB_FTO_235270 Bank of India BKID0004684 SONEPUR 12084
2 SONEPUR BH0509011_070623APB_FTO_235270 Central Bank Of India CBIN0281772 GOLA BAZAR 19836
3 SONEPUR BH0509011_070623APB_FTO_235270 Punjab National Bank PUNB0088900 SONEPUR 5016
4 SONEPUR BH0509011_070623APB_FTO_235270 State Bank of India SBIN0004446 SONEPUR 5016
5 SONEPUR BH0509011_070623APB_FTO_235270 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 4788
6 SONEPUR BH0509011_070623APB_FTO_235270 India Post Payments Bank IPOS0000001 Chapra 7296

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