Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:41:59 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_071123APB_FTO_654992
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-09-011-022-01863671/1061
(SAWALPUR MIDDLE) 		0509011000NRG24061120230392260 07/11/2023 SHYAM BABU RAY 0509011WL029073 SHYAM BABU RAY 00048 BKID0004684 2736 2736 Processed 13/12/2023 8576794594 SHYAMBABU RAY BANK OF INDIA(508505)
2 SONEPUR BH-09-011-022-01863671/1540
(SAWALPUR MIDDLE) 		0509011000NRG24061120230392262 07/11/2023 Sanjay Bhaitha 0509011WL029073 Sanjay Bhaitha 00048 BKID0004684 2964 2964 Processed 13/12/2023 8576794579 SANJAY BAITHA BANK OF INDIA(508505)
3 SONEPUR BH-09-011-022-01863671/1564
(SAWALPUR MIDDLE) 		0509011000NRG24061120230392263 07/11/2023 Vijay Ram 0509011WL029073 Vijay Ram 00048 BKID0004684 2736 2736 Processed 13/12/2023 8576794592 VIJAY RAM BANK OF INDIA(508505)
4 SONEPUR BH-09-011-022-01863671/642
(SAWALPUR MIDDLE) 		0509011000NRG24061120230392273 07/11/2023 JARINA KHATUN 0509011WL029073 JARINA KHATUN 00048 BKID0004684 3192 3192 Processed 13/12/2023 8576794593 JARINA KHATUN BANK OF INDIA(508505)
SubTotal 11628 11628
5 SONEPUR BH-09-011-022-01863671/2030
(SAWALPUR MIDDLE) 		0509011000NRG24061120230392266 07/11/2023 ASHUTOSH KUMAR 0509011WL029073 ASHUTOSH KUMAR 00089 CBIN0281772 2736 2736 Processed 13/12/2023 8576794588 Master ASHUTOSH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
6 SONEPUR BH-09-011-022-01863671/2300
(SAWALPUR MIDDLE) 		0509011000NRG24061120230392269 07/11/2023 CHANDAN KUMAR 0509011WL029073 CHANDAN KUMAR 00165 IBKL0002075 3192 3192 Processed 13/12/2023 8576794586 CHANDAN KUMAR IDBI BANK(607095)
7 SONEPUR BH-09-011-022-01863671/31
(SAWALPUR MIDDLE) 		0509011000NRG24061120230392270 07/11/2023 usha devi 0509011WL029073 usha devi 00165 IBKL0002075 2964 2964 Processed 13/12/2023 8576794585 MRS USHA X DEVI STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-022-01863671/318
(SAWALPUR MIDDLE) 		0509011000NRG24061120230392271 07/11/2023 devnath pandit 0509011WL029073 devnath pandit 00165 IBKL0002075 2736 2736 Processed 13/12/2023 8576794583 MR DEVNATH PANDIT STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-022-01863671/705
(SAWALPUR MIDDLE) 		0509011000NRG24061120230391697 07/11/2023 bindu devi 0509011WL029029 bindu devi 00165 IBKL0002075 2508 2508 Processed 13/12/2023 8576794584 VINDU DEVI W/O SANJAY BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 11400 11400
10 SONEPUR BH-09-011-022-01863671/1042
(SAWALPUR MIDDLE) 		0509011000NRG24061120230391691 07/11/2023 PARAS RAY 0509011WL029029 PARAS RAY 00354 PUNB0088900 2508 2508 Processed 13/12/2023 8576794581 PARAS RAY PUNJAB NATIONAL BANK(508568)
11 SONEPUR BH-09-011-022-01863671/1348
(SAWALPUR MIDDLE) 		0509011000NRG24061120230391695 07/11/2023 MISHRI MAHTO 0509011WL029029 MISHRI MAHTO 00354 PUNB0088900 2508 2508 Processed 13/12/2023 8576794577 MISHRI MAHATO PUNJAB NATIONAL BANK(508568)
12 SONEPUR BH-09-011-022-01863671/2166
(SAWALPUR MIDDLE) 		0509011000NRG24061120230392268 07/11/2023 punam devi 0509011WL029073 punam devi 00354 PUNB0088900 2736 2736 Processed 13/12/2023 8576794582 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
13 SONEPUR BH-09-011-022-01863671/530
(SAWALPUR MIDDLE) 		0509011000NRG24061120230392272 07/11/2023 PAPPU KUMAR 0509011WL029073 PAPPU KUMAR 00354 PUNB0088900 2964 2964 Processed 13/12/2023 8576794580 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
14 SONEPUR BH-09-011-022-01863671/9
(SAWALPUR MIDDLE) 		0509011000NRG24061120230391698 07/11/2023 MD KAISH 0509011WL029029 MD KAISH 00354 PUNB0088900 2280 2280 Processed 13/12/2023 8576794578 MD KAISH ALAM S/O JAMALUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 12996 12996
15 SONEPUR BH-09-011-022-01863671/2070
(SAWALPUR MIDDLE) 		0509011000NRG24061120230392267 07/11/2023 AMIT KUMAR 0509011WL029073 AMIT KUMAR 00354 PUNB0755500 2736 2736 Processed 13/12/2023 8576794595 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
16 SONEPUR BH-09-011-022-01863671/1043
(SAWALPUR MIDDLE) 		0509011000NRG24061120230391692 07/11/2023 SITA RAM RAY 0509011WL029029 SITA RAM RAY 00415 SBIN0004446 2508 2508 Processed 13/12/2023 8576794576 MR SITA RAM RAY X X STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-022-01863671/1228
(SAWALPUR MIDDLE) 		0509011000NRG24061120230391693 07/11/2023 Tulsi bhagat 0509011WL029029 Tulsi bhagat 00415 SBIN0004446 2280 2280 Processed 13/12/2023 8576794589 MR TULASI BHAGAT X X STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-022-01863671/1232
(SAWALPUR MIDDLE) 		0509011000NRG24061120230391694 07/11/2023 SURESH RAY 0509011WL029029 SURESH RAY 00415 SBIN0004446 2508 2508 Processed 13/12/2023 8576794591 MR SURESH RAY STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-022-01863671/1453
(SAWALPUR MIDDLE) 		0509011000NRG24061120230391696 07/11/2023 Maheshwer thakur 0509011WL029029 Maheshwer thakur 00415 SBIN0004446 2508 2508 Processed 13/12/2023 8576794596 MR MAHESHWAR X THAKUR STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-022-01863671/1733
(SAWALPUR MIDDLE) 		0509011000NRG24061120230392264 07/11/2023 Sidi bhagat 0509011WL029073 Sidi bhagat 00415 SBIN0004446 2964 2964 Processed 13/12/2023 8576794587 MR SIDI BHAGAT X X STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-022-01863671/1735
(SAWALPUR MIDDLE) 		0509011000NRG24061120230392265 07/11/2023 Jaymangal thakur 0509011WL029073 Jaymangal thakur 00415 SBIN0004446 3192 3192 Processed 13/12/2023 8576794590 MR JAYAMANGAL THAKUR STATE BANK OF INDIA(508548)
SubTotal 15960 15960
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_071123APB_FTO_654992 Bank of India BKID0004684 SONEPUR 11628
2 SONEPUR BH0509011_071123APB_FTO_654992 Central Bank Of India CBIN0281772 GOLA BAZAR 2736
3 SONEPUR BH0509011_071123APB_FTO_654992 IDBI Bank IBKL0002075 SONEPUR 11400
4 SONEPUR BH0509011_071123APB_FTO_654992 Punjab National Bank PUNB0088900 SONEPUR 12996
5 SONEPUR BH0509011_071123APB_FTO_654992 Punjab National Bank PUNB0755500 BARBATTA SONPUR 2736
6 SONEPUR BH0509011_071123APB_FTO_654992 State Bank of India SBIN0004446 SONEPUR 15960

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