Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:20:06 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_050723APB_FTO_363242
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-09-011-004-01862800/2247
(RASULPUR) 		0509011000NRG24040720230252970 05/07/2023 ARVIND RAY 0509011WL012102 ARVIND RAY 00048 BKID0004684 2964 2964 Processed 30/08/2023 4964683329 ARVIND RAY BANK OF INDIA(508505)
SubTotal 2964 2964
2 SONEPUR BH-09-011-004-01862800/2294
(RASULPUR) 		0509011000NRG24040720230252971 05/07/2023 RITA DEVI 0509011WL012102 RITA DEVI 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964683327 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
3 SONEPUR BH-09-011-004-01862800/2298
(RASULPUR) 		0509011000NRG24040720230252972 05/07/2023 MUNNI DEVI 0509011WL012102 MUNNI DEVI 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964683326 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
4 SONEPUR BH-09-011-004-01862800/2336
(RASULPUR) 		0509011000NRG24040720230252973 05/07/2023 SAVITA DEVI 0509011WL012102 SAVITA DEVI 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964683325 Mrs. Savita Devi CENTRAL BANK OF INDIA(607115)
5 SONEPUR BH-09-011-004-01862800/2340
(RASULPUR) 		0509011000NRG24040720230252975 05/07/2023 GUDDU DEVI 0509011WL012102 GUDDU DEVI 00089 CBIN0281776 2964 2964 Processed 30/08/2023 4964683330 Miss. Guddu Devi CENTRAL BANK OF INDIA(607115)
SubTotal 11856 11856
6 SONEPUR BH-09-011-004-01862800/2246
(RASULPUR) 		0509011000NRG24040720230252969 05/07/2023 HIRA DEVI 0509011WL012102 HIRA DEVI 00415 SBIN0001254 2964 2964 Processed 30/08/2023 4964683321 MRS HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
7 SONEPUR BH-09-011-004-01862800/2401
(RASULPUR) 		0509011000NRG24040720230252976 05/07/2023 PUNAM DEVI 0509011WL012102 PUNAM DEVI 00415 SBIN0003559 2964 2964 Processed 30/08/2023 4964683324 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
8 SONEPUR BH-09-011-004-01855500/2701
(RASULPUR) 		0509011000NRG24040720230252962 05/07/2023 BIRU KUMAR 0509011WL012102 BIRU KUMAR 00415 SBIN0004446 2964 2964 Processed 30/08/2023 4964683328 BIRU KUMAR AXIS BANK(607153)
9 SONEPUR BH-09-011-004-01855500/2748
(RASULPUR) 		0509011000NRG24040720230252963 05/07/2023 BADAL SHARMA 0509011WL012102 BADAL SHARMA 00415 SBIN0004446 2964 2964 Processed 30/08/2023 4964683331 MR BADAL SHARMA STATE BANK OF INDIA(508548)
SubTotal 5928 5928
10 SONEPUR BH-09-011-004-01855500/2697
(RASULPUR) 		0509011000NRG24040720230252960 05/07/2023 ROHIT KUMAR SHRIVASTAV 0509011WL012102 ROHIT KUMAR SHRIVASTAV 00415 SBIN0004862 2964 2964 Processed 30/08/2023 4964683322 MR ROHIT KUMAR SHRIVSTAV STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-004-01855500/2841
(RASULPUR) 		0509011000NRG24040720230252965 05/07/2023 SAKET KUMAR 0509011WL012102 SAKET KUMAR 00415 SBIN0004862 2964 2964 Processed 30/08/2023 4964683333 MR SAKET KUMAR STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-004-01855500/2842
(RASULPUR) 		0509011000NRG24040720230252966 05/07/2023 RAKESH KUMAR 0509011WL012102 RAKESH KUMAR 00415 SBIN0004862 2964 2964 Processed 30/08/2023 4964683332 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-004-01855500/305
(RASULPUR) 		0509011000NRG24040720230252967 05/07/2023 Umesh Bhagat 0509011WL012102 Umesh Bhagat 00415 SBIN0004862 2964 2964 Processed 30/08/2023 4964683334 MR UMESH PRASAD STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-004-01862800/2580
(RASULPUR) 		0509011000NRG24040720230252977 05/07/2023 MANGAL KUMAR 0509011WL012102 MANGAL KUMAR 00415 SBIN0004862 2964 2964 Processed 30/08/2023 4964683320 MR MANGAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 14820 14820
15 SONEPUR BH-09-011-004-01862800/2339
(RASULPUR) 		0509011000NRG24040720230252974 05/07/2023 PUNAM DEVI 0509011WL012102 PUNAM DEVI 00415 SBIN0006655 2964 2964 Processed 30/08/2023 4964683323 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_050723APB_FTO_363242 Bank of India BKID0004684 SONEPUR 2964
2 SONEPUR BH0509011_050723APB_FTO_363242 Central Bank Of India CBIN0281776 PAHLEJA 11856
3 SONEPUR BH0509011_050723APB_FTO_363242 State Bank of India SBIN0001254 DANAPUR 2964
4 SONEPUR BH0509011_050723APB_FTO_363242 State Bank of India SBIN0003559 DIGHA 2964
5 SONEPUR BH0509011_050723APB_FTO_363242 State Bank of India SBIN0004446 SONEPUR 5928
6 SONEPUR BH0509011_050723APB_FTO_363242 State Bank of India SBIN0004862 NAYAGAON 14820
7 SONEPUR BH0509011_050723APB_FTO_363242 State Bank of India SBIN0006655 PARMANANDPUR 2964

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