Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:44:16 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_071023FTO_591253
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-09-011-016-01857400/5018
(DUDHOULA) 		0509011000NRG24051020230345346 07/10/2023 TRIBHUVAN PRASAD 0509011WL022091 TRIBHUVAN PRASAD 00048 BKID0004684 2280 2280 Processed 02/11/2023 6934004319 TRIBHUVAN PRASAD ()
2 SONEPUR BH-09-011-016-01857400/5334
(DUDHOULA) 		0509011000NRG24051020230345365 07/10/2023 RAMJIWAN MAHTO 0509011WL022092 RAMJIWAN MAHTO 00048 BKID0004684 2280 2280 Processed 02/11/2023 6934004309 RAMJIWAN MAHTO ()
3 SONEPUR BH-09-011-016-01857400/5393
(DUDHOULA) 		0509011000NRG24051020230345336 07/10/2023 UMESH SAH 0509011WL022090 UMESH SAH 00048 BKID0004684 2280 2280 Processed 02/11/2023 6934004307 UMESH SAH ()
4 SONEPUR BH-09-011-016-01857400/5394
(DUDHOULA) 		0509011000NRG24051020230345367 07/10/2023 ARTI KUMARI 0509011WL022092 ARTI KUMARI 00048 BKID0004684 2280 2280 Processed 02/11/2023 6934004311 ARTI KUMARI ()
5 SONEPUR BH-09-011-016-01857400/5395
(DUDHOULA) 		0509011000NRG24051020230345368 07/10/2023 KHUSHOO DEVI 0509011WL022092 KHUSHOO DEVI 00048 BKID0004684 2280 2280 Processed 02/11/2023 6934004308 KHUSHOO DEVI ()
6 SONEPUR BH-09-011-016-01857400/5399
(DUDHOULA) 		0509011000NRG24051020230345354 07/10/2023 SANJAY KUMAR 0509011WL022091 SANJAY KUMAR 00048 BKID0004684 2280 2280 Processed 02/11/2023 6934004310 SANJAY KUMAR ()
7 SONEPUR BH-09-011-016-01858900/5386
(DUDHOULA) 		0509011000NRG24051020230345360 07/10/2023 VISHAL KUMAR 0509011WL022091 VISHAL KUMAR 00048 BKID0004684 2280 2280 Processed 02/11/2023 6934004312 VISHAL KUMAR ()
8 SONEPUR BH-09-011-016-01858900/5387
(DUDHOULA) 		0509011000NRG24051020230345371 07/10/2023 SURENDRA RAY 0509011WL022092 SURENDRA RAY 00048 BKID0004684 2280 2280 Processed 02/11/2023 6934004306 SURENDRA RAY ()
SubTotal 18240 18240
9 SONEPUR BH-09-011-016-01857400/5408
(DUDHOULA) 		0509011000NRG24051020230345339 07/10/2023 MAUSHAM KUMARI 0509011WL022090 MAUSHAM KUMARI 00089 CBIN0281772 2280 2280 Processed 02/11/2023 6934004314 MAUSHAM KUMARI ()
10 SONEPUR BH-09-011-016-01857400/5409
(DUDHOULA) 		0509011000NRG24051020230345369 07/10/2023 SOBHA DEVI 0509011WL022092 SOBHA DEVI 00089 CBIN0281772 2280 2280 Processed 02/11/2023 6934004313 SOBHA DEVI ()
SubTotal 4560 4560
11 SONEPUR BH-09-011-016-01858900/5388
(DUDHOULA) 		0509011000NRG24051020230345361 07/10/2023 DHARMASHILA DEVI 0509011WL022091 DHARMASHILA DEVI 00165 IBKL0002075 2280 2280 Processed 02/11/2023 6934004315 DHARMASHILA DEVI ()
SubTotal 2280 2280
12 SONEPUR BH-09-011-016-01857400/5320
(DUDHOULA) 		0509011000NRG24051020230345350 07/10/2023 RAKESH KUMAR 0509011WL022091 RAKESH KUMAR 00415 SBIN0004446 2280 2280 Processed 02/11/2023 6934004317 MR RAKESH KUMAR ()
13 SONEPUR BH-09-011-016-01857400/5321
(DUDHOULA) 		0509011000NRG24051020230345351 07/10/2023 PINKI KUMARI 0509011WL022091 PINKI KUMARI 00415 SBIN0004446 2280 2280 Processed 02/11/2023 6934004318 MISS PINKI KUMARI ()
SubTotal 4560 4560
14 SONEPUR BH-09-011-016-01857400/5413
(DUDHOULA) 		0509011000NRG24051020230345357 07/10/2023 NITU DEVI 0509011WL022091 NITU DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6934004316 NITU DEVI ()
SubTotal 2280 2280
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_071023FTO_591253 Bank of India BKID0004684 SONEPUR 18240
2 SONEPUR BH0509011_071023FTO_591253 Central Bank Of India CBIN0281772 GOLA BAZAR 4560
3 SONEPUR BH0509011_071023FTO_591253 IDBI Bank IBKL0002075 SONEPUR 2280
4 SONEPUR BH0509011_071023FTO_591253 State Bank of India SBIN0004446 SONEPUR 4560
5 SONEPUR BH0509011_071023FTO_591253 India Post Payments Bank IPOS0000001 Chapra 2280

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