Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:42:35 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070823APB_FTO_471156
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-09-011-014-01867671/3643
(SHAHPUR DIYARA) 		0509011000NRG24030820230299733 07/08/2023 ravindra ray 0509011WL014821 ravindra ray 00048 BKID0004684 3420 3420 Processed 19/09/2023 5735509549 RAVINDRA RAY BANK OF INDIA(508505)
2 SONEPUR BH-09-011-014-01867671/3680
(SHAHPUR DIYARA) 		0509011000NRG24030820230299736 07/08/2023 usha devi 0509011WL014821 usha devi 00048 BKID0004684 3420 3420 Processed 19/09/2023 5735509551 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
3 SONEPUR BH-09-011-014-01867671/3857
(SHAHPUR DIYARA) 		0509011000NRG24030820230299746 07/08/2023 pappu kumar 0509011WL014821 pappu kumar 00048 BKID0004684 3420 3420 Rejected 19/09/2023 5735509552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SONEPUR BH-09-011-014-01867671/3888
(SHAHPUR DIYARA) 		0509011000NRG24030820230299748 07/08/2023 shivji ray 0509011WL014821 shivji ray 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735509550 SHIV JI RAY BANK OF INDIA(508505)
SubTotal 13452 13452
5 SONEPUR BH-09-011-014-01867671/3919
(SHAHPUR DIYARA) 		0509011000NRG24030820230299752 07/08/2023 PUJA KUMARI 0509011WL014821 PUJA KUMARI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5735509553 Mrs. Puja kumari CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
6 SONEPUR BH-09-011-014-01867671/3905
(SHAHPUR DIYARA) 		0509011000NRG24030820230299749 07/08/2023 VISHAL KUMAR YADAV 0509011WL014821 VISHAL KUMAR YADAV 00165 IBKL0002075 3420 3420 Processed 19/09/2023 5735509556 VISHAL KUMAR YADAV IDBI BANK(607095)
SubTotal 3420 3420
7 SONEPUR BH-09-011-014-01867671/1095
(SHAHPUR DIYARA) 		0509011000NRG24030820230299720 07/08/2023 manoj ray 0509011WL014821 manoj ray 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735509545 MANAOJ RAY BANK OF INDIA(508505)
8 SONEPUR BH-09-011-014-01867671/120
(SHAHPUR DIYARA) 		0509011000NRG24030820230299721 07/08/2023 Manoj sah 0509011WL014821 Manoj sah 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735509529 Manoj Sah AIRTEL PAYMENTS BANK LIMITED(990288)
9 SONEPUR BH-09-011-014-01867671/1433
(SHAHPUR DIYARA) 		0509011000NRG24030820230299722 07/08/2023 URMILA DEVI 0509011WL014821 URMILA DEVI 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735509555 MRS URMILA DEVI STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-014-01867671/2215
(SHAHPUR DIYARA) 		0509011000NRG24030820230299724 07/08/2023 devanti devi 0509011WL014821 devanti devi 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735509531 MISS DEVANTI DEVI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-014-01867671/3403
(SHAHPUR DIYARA) 		0509011000NRG24030820230299725 07/08/2023 SUDHIR KMAR 0509011WL014821 SUDHIR KMAR 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735509546 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-014-01867671/3621
(SHAHPUR DIYARA) 		0509011000NRG24030820230299726 07/08/2023 manorma devi 0509011WL014821 manorma devi 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735509540 MISS MANORMA DEVI STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-014-01867671/3622
(SHAHPUR DIYARA) 		0509011000NRG24030820230299727 07/08/2023 nanhki devi 0509011WL014821 nanhki devi 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735509544 MISS NANHKI DEVI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-014-01867671/3624
(SHAHPUR DIYARA) 		0509011000NRG24030820230299728 07/08/2023 sipahi rai 0509011WL014821 sipahi rai 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735509554 SIPAHI RAI PUNJAB NATIONAL BANK(508568)
15 SONEPUR BH-09-011-014-01867671/3625
(SHAHPUR DIYARA) 		0509011000NRG24030820230299729 07/08/2023 nirala kumar 0509011WL014821 nirala kumar 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735509538 MR NIRALA KUMAR STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-014-01867671/3626
(SHAHPUR DIYARA) 		0509011000NRG24030820230299730 07/08/2023 radhika devi 0509011WL014821 radhika devi 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735509534 MISS RADHIKA DEVI STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-014-01867671/3633
(SHAHPUR DIYARA) 		0509011000NRG24030820230299732 07/08/2023 nitu kumari 0509011WL014821 nitu kumari 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735509547 NITU KUMARI IDBI BANK(607095)
18 SONEPUR BH-09-011-014-01867671/3649
(SHAHPUR DIYARA) 		0509011000NRG24030820230299734 07/08/2023 mu.kumari devi 0509011WL014821 mu.kumari devi 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735509535 MISS KUMARI DEVI STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-014-01867671/3670
(SHAHPUR DIYARA) 		0509011000NRG24030820230299735 07/08/2023 abhimanyu kumar 0509011WL014821 abhimanyu kumar 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735509532 Abhimanyu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
20 SONEPUR BH-09-011-014-01867671/3684
(SHAHPUR DIYARA) 		0509011000NRG24030820230299737 07/08/2023 dharohar devi 0509011WL014821 dharohar devi 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735509542 MISS DHAROHAR DEVI STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-014-01867671/3813
(SHAHPUR DIYARA) 		0509011000NRG24030820230299739 07/08/2023 anita devi 0509011WL014821 anita devi 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735509541 MISS ANITA DEVI STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-014-01867671/3820
(SHAHPUR DIYARA) 		0509011000NRG24030820230299740 07/08/2023 yadav mithlesh 0509011WL014821 yadav mithlesh 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735509533 MR YADAV MITHILESH STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-014-01867671/3823
(SHAHPUR DIYARA) 		0509011000NRG24030820230299741 07/08/2023 rajo devi 0509011WL014821 rajo devi 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735509537 MISS RAJO DEVI STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-014-01867671/3837
(SHAHPUR DIYARA) 		0509011000NRG24030820230299742 07/08/2023 sanju devi 0509011WL014821 sanju devi 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735509539 Mrs. SANJU DEVI CENTRAL BANK OF INDIA(607115)
25 SONEPUR BH-09-011-014-01867671/3846
(SHAHPUR DIYARA) 		0509011000NRG24030820230299743 07/08/2023 lilavati devi 0509011WL014821 lilavati devi 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735509536 MISS LILAVATI DEVI STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-014-01867671/3852
(SHAHPUR DIYARA) 		0509011000NRG24030820230299744 07/08/2023 muni devi 0509011WL014821 muni devi 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735509543 MISS MUNI DEVI STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-014-01867671/3854
(SHAHPUR DIYARA) 		0509011000NRG24030820230299745 07/08/2023 golu kumar 0509011WL014821 golu kumar 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5735509548 MR GOLU KUMAR STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-014-01867671/3921
(SHAHPUR DIYARA) 		0509011000NRG24030820230299753 07/08/2023 AJEET KUMAR 0509011WL014821 AJEET KUMAR 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735509530 MR AJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 73872 73872
29 SONEPUR BH-09-011-014-01867671/3812
(SHAHPUR DIYARA) 		0509011000NRG24030820230299738 07/08/2023 jitendra kumar ray 0509011WL014821 jitendra kumar ray 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5735509528 JITENDRA KUMAR RAY BANK OF BARODA(606985)
SubTotal 3192 3192
Total 97356 97356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070823APB_FTO_471156 Bank of India BKID0004684 SONEPUR 13452
2 SONEPUR BH0509011_070823APB_FTO_471156 Central Bank Of India CBIN0281772 GOLA BAZAR 3420
3 SONEPUR BH0509011_070823APB_FTO_471156 IDBI Bank IBKL0002075 SONEPUR 3420
4 SONEPUR BH0509011_070823APB_FTO_471156 State Bank of India SBIN0004446 SONEPUR 73872
5 SONEPUR BH0509011_070823APB_FTO_471156 India Post Payments Bank IPOS0000001 Chapra 3192

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