Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:30 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230823APB_FTO_499724
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-09-011-014-01867671/3623
(SHAHPUR DIYARA) 		0509011000NRG24180820230310753 23/08/2023 sunny kumar 0509011WL016091 sunny kumar 00045 BARB0AGRHAJ 2508 2508 Processed 19/09/2023 5744912285 SUNNY KUMAR BANK OF BARODA(606985)
SubTotal 2508 2508
2 SONEPUR BH-09-011-014-01867671/1075
(SHAHPUR DIYARA) 		0509011000NRG24180820230310741 23/08/2023 kavita devi 0509011WL016091 kavita devi 00048 BKID0004684 2508 2508 Processed 19/09/2023 5744912280 MISS KABITA DEVI STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-014-01867671/3604
(SHAHPUR DIYARA) 		0509011000NRG24180820230310749 23/08/2023 satyendra kumar 0509011WL016091 satyendra kumar 00048 BKID0004684 2508 2508 Processed 19/09/2023 5744912277 SATENDRA KUMAR BANK OF INDIA(508505)
4 SONEPUR BH-09-011-014-01867671/3605
(SHAHPUR DIYARA) 		0509011000NRG24180820230310750 23/08/2023 randhir kumar 0509011WL016091 randhir kumar 00048 BKID0004684 2508 2508 Processed 19/09/2023 5744912279 RANDHIR KUMAR BANK OF INDIA(508505)
5 SONEPUR BH-09-011-014-01867671/3643
(SHAHPUR DIYARA) 		0509011000NRG24180820230310762 23/08/2023 ravindra ray 0509011WL016091 ravindra ray 00048 BKID0004684 2508 2508 Processed 19/09/2023 5744912276 RAVINDRA RAY BANK OF INDIA(508505)
6 SONEPUR BH-09-011-014-01867671/3680
(SHAHPUR DIYARA) 		0509011000NRG24180820230310766 23/08/2023 usha devi 0509011WL016091 usha devi 00048 BKID0004684 2508 2508 Processed 19/09/2023 5744912286 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
7 SONEPUR BH-09-011-014-01867671/3681
(SHAHPUR DIYARA) 		0509011000NRG24180820230310767 23/08/2023 pintu kumar 0509011WL016091 pintu kumar 00048 BKID0004684 2508 2508 Processed 19/09/2023 5744912278 PINTU KUMAR BANK OF INDIA(508505)
SubTotal 15048 15048
8 SONEPUR BH-09-011-014-01867671/1654
(SHAHPUR DIYARA) 		0509011000NRG24180820230310747 23/08/2023 SHANTI DEVI 0509011WL016091 SHANTI DEVI 00048 BKID0005775 2508 2508 Processed 19/09/2023 5744912281 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
9 SONEPUR BH-09-011-014-01867671/3630
(SHAHPUR DIYARA) 		0509011000NRG24180820230310755 23/08/2023 kanchan kumar 0509011WL016091 kanchan kumar 00165 IBKL0002075 2508 2508 Processed 19/09/2023 5744912293 KANCHAN KUMAR IDBI BANK(607095)
10 SONEPUR BH-09-011-014-01867671/3809
(SHAHPUR DIYARA) 		0509011000NRG24180820230310773 23/08/2023 rohit kumar yadav 0509011WL016091 rohit kumar yadav 00165 IBKL0002075 2508 2508 Processed 19/09/2023 5744912291 ROHIT KUMAR YADAV IDBI BANK(607095)
11 SONEPUR BH-09-011-014-01867671/3836
(SHAHPUR DIYARA) 		0509011000NRG24180820230310777 23/08/2023 rajan ray 0509011WL016091 rajan ray 00165 IBKL0002075 2508 2508 Processed 19/09/2023 5744912292 RAJAN RAY IDBI BANK(607095)
SubTotal 7524 7524
12 SONEPUR BH-09-011-014-01867671/3694
(SHAHPUR DIYARA) 		0509011000NRG24180820230310771 23/08/2023 chitranjan kumar 0509011WL016091 chitranjan kumar 00354 PUNB0755500 2508 2508 Processed 19/09/2023 5744912283 CHITRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
13 SONEPUR BH-09-011-014-01867671/3695
(SHAHPUR DIYARA) 		0509011000NRG24180820230310772 23/08/2023 nitesh kumar 0509011WL016091 nitesh kumar 00354 PUNB0755500 2508 2508 Processed 19/09/2023 5744912284 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
14 SONEPUR BH-09-011-014-01867671/3828
(SHAHPUR DIYARA) 		0509011000NRG24180820230310775 23/08/2023 santosh ray 0509011WL016091 santosh ray 00354 PUNB0755500 2508 2508 Processed 19/09/2023 5744912282 SANTOSH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
15 SONEPUR BH-09-011-014-01867671/1095
(SHAHPUR DIYARA) 		0509011000NRG24180820230310742 23/08/2023 manoj ray 0509011WL016091 manoj ray 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5744912271 MANAOJ RAY BANK OF INDIA(508505)
16 SONEPUR BH-09-011-014-01867671/120
(SHAHPUR DIYARA) 		0509011000NRG24210820230315912 23/08/2023 Manoj sah 0509011WL016637 Manoj sah 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5744912290 Manoj Sah AIRTEL PAYMENTS BANK LIMITED(990288)
17 SONEPUR BH-09-011-014-01867671/1393
(SHAHPUR DIYARA) 		0509011000NRG24180820230310745 23/08/2023 CHANDAN KUMAR 0509011WL016091 CHANDAN KUMAR 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5744912289 CHANDAN KUMAR BANK OF INDIA(508505)
18 SONEPUR BH-09-011-014-01867671/3621
(SHAHPUR DIYARA) 		0509011000NRG24180820230310751 23/08/2023 manorma devi 0509011WL016091 manorma devi 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5744912287 MISS MANORMA DEVI STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-014-01867671/3622
(SHAHPUR DIYARA) 		0509011000NRG24180820230310752 23/08/2023 nanhki devi 0509011WL016091 nanhki devi 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5744912270 MISS NANHKI DEVI STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-014-01867671/3624
(SHAHPUR DIYARA) 		0509011000NRG24210820230315913 23/08/2023 sipahi rai 0509011WL016637 sipahi rai 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5744912299 SIPAHI RAI PUNJAB NATIONAL BANK(508568)
21 SONEPUR BH-09-011-014-01867671/3625
(SHAHPUR DIYARA) 		0509011000NRG24210820230315914 23/08/2023 nirala kumar 0509011WL016637 nirala kumar 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5744912265 MR NIRALA KUMAR STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-014-01867671/3632
(SHAHPUR DIYARA) 		0509011000NRG24180820230310757 23/08/2023 amresh kumar 0509011WL016091 amresh kumar 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5744912296 AMRESH KUMAR BANK OF BARODA(606985)
23 SONEPUR BH-09-011-014-01867671/3640
(SHAHPUR DIYARA) 		0509011000NRG24180820230310760 23/08/2023 niraj kumar 0509011WL016091 niraj kumar 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5744912267 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-014-01867671/3649
(SHAHPUR DIYARA) 		0509011000NRG24180820230310763 23/08/2023 mu.kumari devi 0509011WL016091 mu.kumari devi 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5744912264 MISS KUMARI DEVI STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-014-01867671/3669
(SHAHPUR DIYARA) 		0509011000NRG24180820230310764 23/08/2023 kamli devi 0509011WL016091 kamli devi 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5744912295 Kamli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 SONEPUR BH-09-011-014-01867671/3670
(SHAHPUR DIYARA) 		0509011000NRG24180820230310765 23/08/2023 abhimanyu kumar 0509011WL016091 abhimanyu kumar 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5744912297 Abhimanyu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
27 SONEPUR BH-09-011-014-01867671/3683
(SHAHPUR DIYARA) 		0509011000NRG24180820230310768 23/08/2023 sipahi ray 0509011WL016091 sipahi ray 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5744912298 MR SIPAHI RAY STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-014-01867671/3684
(SHAHPUR DIYARA) 		0509011000NRG24180820230310769 23/08/2023 dharohar devi 0509011WL016091 dharohar devi 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5744912268 MISS DHAROHAR DEVI STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-014-01867671/3685
(SHAHPUR DIYARA) 		0509011000NRG24180820230310770 23/08/2023 dhanjay kumar 0509011WL016091 dhanjay kumar 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5744912273 MR DHANJAY KUMAR STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-014-01867671/3820
(SHAHPUR DIYARA) 		0509011000NRG24180820230310774 23/08/2023 yadav mithlesh 0509011WL016091 yadav mithlesh 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5744912300 MR YADAV MITHILESH STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-014-01867671/3835
(SHAHPUR DIYARA) 		0509011000NRG24180820230310776 23/08/2023 shayambabu rai 0509011WL016091 shayambabu rai 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5744912274 Mr. SHYAM BABU RAY CENTRAL BANK OF INDIA(607115)
32 SONEPUR BH-09-011-014-01867671/3837
(SHAHPUR DIYARA) 		0509011000NRG24180820230310778 23/08/2023 sanju devi 0509011WL016091 sanju devi 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5744912266 Mrs. SANJU DEVI CENTRAL BANK OF INDIA(607115)
33 SONEPUR BH-09-011-014-01867671/3852
(SHAHPUR DIYARA) 		0509011000NRG24180820230310779 23/08/2023 muni devi 0509011WL016091 muni devi 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5744912269 MISS MUNI DEVI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-014-01867671/3854
(SHAHPUR DIYARA) 		0509011000NRG24180820230310780 23/08/2023 golu kumar 0509011WL016091 golu kumar 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5744912272 MR GOLU KUMAR STATE BANK OF INDIA(508548)
35 SONEPUR BH-09-011-014-01867671/3869
(SHAHPUR DIYARA) 		0509011000NRG24180820230310781 23/08/2023 tunu kumar 0509011WL016091 tunu kumar 00415 SBIN0004446 2280 2280 Processed 19/09/2023 5744912275 MR TUNU KUMAR STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-014-01867671/93
(SHAHPUR DIYARA) 		0509011000NRG24210820230315916 23/08/2023 Rajeshwar Pandit 0509011WL016637 Rajeshwar Pandit 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5744912288 MR RAJESHVAR X PANDIT STATE BANK OF INDIA(508548)
SubTotal 55860 55860
37 SONEPUR BH-09-011-014-01867671/3631
(SHAHPUR DIYARA) 		0509011000NRG24180820230310756 23/08/2023 arunod kumar 0509011WL016091 arunod kumar 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744912294 ARUNOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 93480 93480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230823APB_FTO_499724 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 2508
2 SONEPUR BH0509011_230823APB_FTO_499724 Bank of India BKID0004684 SONEPUR 15048
3 SONEPUR BH0509011_230823APB_FTO_499724 Bank of India BKID0005775 SHAHPUR 2508
4 SONEPUR BH0509011_230823APB_FTO_499724 IDBI Bank IBKL0002075 SONEPUR 7524
5 SONEPUR BH0509011_230823APB_FTO_499724 Punjab National Bank PUNB0755500 BARBATTA SONPUR 7524
6 SONEPUR BH0509011_230823APB_FTO_499724 State Bank of India SBIN0004446 SONEPUR 55860
7 SONEPUR BH0509011_230823APB_FTO_499724 India Post Payments Bank IPOS0000001 Chapra 2508

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