Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:29:52 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_061023APB_FTO_587944
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-09-011-016-01859100/5016
(DUDHOULA) 		0509011000NRG24011020230338835 06/10/2023 HARSH RAJ 0509011WL020970 HARSH RAJ 00045 BARB0AGRHAJ 3192 3192 Processed 02/11/2023 6934102217 HARSH RAJ BANK OF BARODA(606985)
2 SONEPUR BH-09-011-016-01859100/5300
(DUDHOULA) 		0509011000NRG24011020230338840 06/10/2023 SURAJ PRATAP 0509011WL020970 SURAJ PRATAP 00045 BARB0AGRHAJ 3192 3192 Processed 02/11/2023 6934102209 Mr. Suraj Pratap CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
3 SONEPUR BH-09-011-016-01859100/3137
(DUDHOULA) 		0509011000NRG24011020230338810 06/10/2023 DEVENTI DEVI 0509011WL020970 DEVENTI DEVI 00048 BKID0004684 3192 3192 Processed 02/11/2023 6934102206 DEWANTI DEVI BANK OF INDIA(508505)
4 SONEPUR BH-09-011-016-01859100/5020
(DUDHOULA) 		0509011000NRG24011020230338836 06/10/2023 RAMJI SAH 0509011WL020970 RAMJI SAH 00048 BKID0004684 3192 3192 Processed 02/11/2023 6934102207 RAM JEE SAH BANK OF INDIA(508505)
SubTotal 6384 6384
5 SONEPUR BH-09-011-013-01860200/3684
(BHARPURA) 		0509011000NRG24011020230338798 06/10/2023 RAGHUNATH BHAGAT 0509011WL020970 RAGHUNATH BHAGAT 00048 BKID0005775 3192 3192 Processed 02/11/2023 6934102208 RAGHUNATH BHAGAT IDBI BANK(607095)
SubTotal 3192 3192
6 SONEPUR BH-09-011-016-01859100/5036
(DUDHOULA) 		0509011000NRG24011020230338837 06/10/2023 GAUTAM KUMAR 0509011WL020970 GAUTAM KUMAR 00078 CNRB0000285 3192 3192 Processed 02/11/2023 6934102205 GAUTAM KUMAR CHAURSIYA CANARA BANK(508532)
SubTotal 3192 3192
7 SONEPUR BH-09-011-016-01858900/4465
(DUDHOULA) 		0509011000NRG24011020230338800 06/10/2023 LALBABU PANDIT 0509011WL020970 LALBABU PANDIT 00089 CBIN0281772 3192 3192 Processed 02/11/2023 6934102236 MR LALBABU PANDIT STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-016-01859100/4562
(DUDHOULA) 		0509011000NRG24011020230338819 06/10/2023 SUNITA DEVI 0509011WL020970 SUNITA DEVI 00089 CBIN0281772 3192 3192 Processed 02/11/2023 6934102231 Mrs. Savita Devi CENTRAL BANK OF INDIA(607115)
9 SONEPUR BH-09-011-016-01859100/4577
(DUDHOULA) 		0509011000NRG24011020230338822 06/10/2023 DEVNATH SINGH 0509011WL020970 DEVNATH SINGH 00089 CBIN0281772 3192 3192 Processed 02/11/2023 6934102235 DEO NATH PRASAD SINGH S/O RAM LAKHAN SIN BANK OF INDIA(508505)
10 SONEPUR BH-09-011-016-01859100/5232
(DUDHOULA) 		0509011000NRG24011020230338838 06/10/2023 VIDYA DEVI 0509011WL020970 VIDYA DEVI 00089 CBIN0281772 3192 3192 Processed 02/11/2023 6934102232 BHARAT SAH BANK OF INDIA(508505)
SubTotal 12768 12768
11 SONEPUR BH-09-011-016-01859100/4978
(DUDHOULA) 		0509011000NRG24011020230338829 06/10/2023 RAJENDRA KUMAR CHAURSIYA 0509011WL020970 RAJENDRA KUMAR CHAURSIYA 00152 HDFC0001967 3192 3192 Processed 02/11/2023 6934102218 RAJENDRA KUMAR CHAURASIYA HDFC BANK LTD(607152)
SubTotal 3192 3192
12 SONEPUR BH-09-011-016-01858900/4462
(DUDHOULA) 		0509011000NRG24011020230338799 06/10/2023 LAKSHMI KUMARI 0509011WL020970 LAKSHMI KUMARI 00415 SBIN0004446 3192 3192 Processed 02/11/2023 6934102234 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-016-01859100/2838
(DUDHOULA) 		0509011000NRG24011020230338802 06/10/2023 SUNITA DEVI 0509011WL020970 SUNITA DEVI 00415 SBIN0004446 3192 3192 Processed 02/11/2023 6934102222 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 SONEPUR BH-09-011-016-01859100/2959
(DUDHOULA) 		0509011000NRG24011020230338804 06/10/2023 REENA DEVI 0509011WL020970 REENA DEVI 00415 SBIN0004446 3192 3192 Processed 02/11/2023 6934102223 MR REENA DEVI STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-016-01859100/3119
(DUDHOULA) 		0509011000NRG24011020230338806 06/10/2023 gopal singh 0509011WL020970 gopal singh 00415 SBIN0004446 3192 3192 Processed 02/11/2023 6934102219 GOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONEPUR BH-09-011-016-01859100/3124
(DUDHOULA) 		0509011000NRG24011020230338807 06/10/2023 MALA DEVI 0509011WL020970 MALA DEVI 00415 SBIN0004446 3192 3192 Processed 02/11/2023 6934102224 Mrs. MALA DEVI CENTRAL BANK OF INDIA(607115)
17 SONEPUR BH-09-011-016-01859100/3126
(DUDHOULA) 		0509011000NRG24011020230338808 06/10/2023 SHAKUNTALA DEVI 0509011WL020970 SHAKUNTALA DEVI 00415 SBIN0004446 3192 3192 Processed 02/11/2023 6934102226 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-016-01859100/3132
(DUDHOULA) 		0509011000NRG24011020230338809 06/10/2023 KAMALA SINGH 0509011WL020970 KAMALA SINGH 00415 SBIN0004446 3192 3192 Processed 02/11/2023 6934102211 Mr. KAMLA SINGH CENTRAL BANK OF INDIA(607115)
19 SONEPUR BH-09-011-016-01859100/3169
(DUDHOULA) 		0509011000NRG24011020230338811 06/10/2023 MIRA DEVI 0509011WL020970 MIRA DEVI 00415 SBIN0004446 3192 3192 Processed 02/11/2023 6934102221 MR DEV NATH SINGH STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-016-01859100/3171
(DUDHOULA) 		0509011000NRG24011020230338812 06/10/2023 ANNANT KUMAR 0509011WL020970 ANNANT KUMAR 00415 SBIN0004446 3192 3192 Processed 02/11/2023 6934102227 MRS REKHA DEVI STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-016-01859100/4521
(DUDHOULA) 		0509011000NRG24011020230338814 06/10/2023 KUMAR SHIVAM 0509011WL020970 KUMAR SHIVAM 00415 SBIN0004446 3192 3192 Processed 02/11/2023 6934102229 MR KUMAR SHIVAM STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-016-01859100/4553
(DUDHOULA) 		0509011000NRG24011020230338818 06/10/2023 RAJNI DEVI 0509011WL020970 RAJNI DEVI 00415 SBIN0004446 3192 3192 Processed 02/11/2023 6934102220 MRS RAGNI DEVI STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-016-01859100/4585
(DUDHOULA) 		0509011000NRG24011020230338823 06/10/2023 ABSHIEK ANAND 0509011WL020970 ABSHIEK ANAND 00415 SBIN0004446 3192 3192 Processed 02/11/2023 6934102230 MRS ABHISHEK ANAND STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-016-01859100/4963
(DUDHOULA) 		0509011000NRG24011020230338826 06/10/2023 SULEKHA DEVI 0509011WL020970 SULEKHA DEVI 00415 SBIN0004446 3192 3192 Processed 02/11/2023 6934102228 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-016-01859100/4976
(DUDHOULA) 		0509011000NRG24011020230338827 06/10/2023 HARDIK KUMAR 0509011WL020970 HARDIK KUMAR 00415 SBIN0004446 3192 3192 Processed 02/11/2023 6934102233 Hardik Kumar Singh FINO PAYMENTS BANK LTD(608001)
26 SONEPUR BH-09-011-016-01859100/5292
(DUDHOULA) 		0509011000NRG24011020230338839 06/10/2023 KAUSHALYA KUAR 0509011WL020970 KAUSHALYA KUAR 00415 SBIN0004446 3192 3192 Processed 02/11/2023 6934102225 KAUSHALYA KUAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 47880 47880
27 SONEPUR BH-09-011-016-01858900/4466
(DUDHOULA) 		0509011000NRG24011020230338801 06/10/2023 SUNITA DEVI 0509011WL020970 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6934102216 SUNEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 SONEPUR BH-09-011-016-01859100/4548
(DUDHOULA) 		0509011000NRG24011020230338817 06/10/2023 REENA DEVI 0509011WL020970 REENA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6934102214 REENA DEVI INDUSIND BANK(607189)
29 SONEPUR BH-09-011-016-01859100/4575
(DUDHOULA) 		0509011000NRG24011020230338821 06/10/2023 GURIYA DEVI 0509011WL020970 GURIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6934102215 GUDIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9576 9576
30 SONEPUR BH-09-011-016-01859100/4940
(DUDHOULA) 		0509011000NRG24011020230338824 06/10/2023 JAGPATI DEVI 0509011WL020970 JAGPATI DEVI 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6934102213 JAGPATO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONEPUR BH-09-011-016-01859100/5011
(DUDHOULA) 		0509011000NRG24011020230338834 06/10/2023 SHIV SHANKAR SINGH 0509011WL020970 SHIV SHANKAR SINGH 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6934102212 SHIVASHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
32 SONEPUR BH-09-011-016-01859100/4990
(DUDHOULA) 		0509011000NRG24011020230338831 06/10/2023 ALOK KUMAR 0509011WL020970 ALOK KUMAR 00703 AIRP0000001 3192 3192 Processed 02/11/2023 6934102210 ALOK KUMAR BANK OF INDIA(508505)
SubTotal 3192 3192
Total 102144 102144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_061023APB_FTO_587944 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 6384
2 SONEPUR BH0509011_061023APB_FTO_587944 Bank of India BKID0004684 SONEPUR 6384
3 SONEPUR BH0509011_061023APB_FTO_587944 Bank of India BKID0005775 SHAHPUR 3192
4 SONEPUR BH0509011_061023APB_FTO_587944 Canara Bank CNRB0000285 HAJIPUR 3192
5 SONEPUR BH0509011_061023APB_FTO_587944 Central Bank Of India CBIN0281772 GOLA BAZAR 12768
6 SONEPUR BH0509011_061023APB_FTO_587944 HDFC Bank HDFC0001967 CHAPRA 3192
7 SONEPUR BH0509011_061023APB_FTO_587944 State Bank of India SBIN0004446 SONEPUR 47880
8 SONEPUR BH0509011_061023APB_FTO_587944 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 9576
9 SONEPUR BH0509011_061023APB_FTO_587944 India Post Payments Bank IPOS0000001 Chapra 6384
10 SONEPUR BH0509011_061023APB_FTO_587944 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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