Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:33:48 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523FTO_172156
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-09-011-017-01856700/1788
(SIKARPUR) 		0509011000NRG24200520230102595 23/05/2023 GAUTAM KUMAR 0509011WL004735 GAUTAM KUMAR 00048 BKID0004684 2508 2508 Processed 27/05/2023 1902575786 GAUTAM KUMAR ()
SubTotal 2508 2508
2 SONEPUR BH-09-011-017-01856700/1966
(SIKARPUR) 		0509011000NRG24200520230102596 23/05/2023 ANJU DEVI 0509011WL004735 ANJU DEVI 00089 CBIN0281772 2280 2280 Processed 27/05/2023 1902575797 ANJU DEVI ()
3 SONEPUR BH-09-011-017-01856700/231
(SIKARPUR) 		0509011000NRG24200520230102561 23/05/2023 AMARJIT MAHTO 0509011WL004733 AMARJIT MAHTO 00089 CBIN0281772 2508 2508 Processed 27/05/2023 1902575789 AMARJIT MAHTO ()
4 SONEPUR BH-09-011-017-01856700/4393
(SIKARPUR) 		0509011000NRG24200520230102573 23/05/2023 GUDDU KUMAR RAY 0509011WL004733 GUDDU KUMAR RAY 00089 CBIN0281772 2508 2508 Processed 27/05/2023 1902575787 GUDDU KUMAR RAY ()
5 SONEPUR BH-09-011-017-01856700/5236
(SIKARPUR) 		0509011000NRG24200520230102581 23/05/2023 BHUSAN MAHATO 0509011WL004733 BHUSAN MAHATO 00089 CBIN0281772 2508 2508 Processed 27/05/2023 1902575788 BHUSAN MAHATO ()
SubTotal 9804 9804
6 SONEPUR BH-09-011-017-01856700/2274
(SIKARPUR) 		0509011000NRG24200520230102597 23/05/2023 RAMJI RAY 0509011WL004735 RAMJI RAY 00415 SBIN0004446 2508 2508 Processed 27/05/2023 1902575798 MR RAM JI RAY ()
SubTotal 2508 2508
7 SONEPUR BH-09-011-017-01856700/2286
(SIKARPUR) 		0509011000NRG24200520230102559 23/05/2023 RISHI OM RAY 0509011WL004733 RISHI OM RAY 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1902575799 RISHIOM KUMAR ()
8 SONEPUR BH-09-011-017-01856700/2820
(SIKARPUR) 		0509011000NRG24200520230102568 23/05/2023 RAMESH RAY 0509011WL004733 RAMESH RAY 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902575796 RAMESH RAY ()
9 SONEPUR BH-09-011-017-01856700/4868
(SIKARPUR) 		0509011000NRG24200520230102618 23/05/2023 DASHRATH MAHATO 0509011WL004735 DASHRATH MAHATO 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902575790 DHASHRATH MAHTO ()
10 SONEPUR BH-09-011-017-01856700/5772
(SIKARPUR) 		0509011000NRG24200520230102632 23/05/2023 HARENDRA THAKUR 0509011WL004735 HARENDRA THAKUR 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902575791 HARENDRA THAKUR ()
SubTotal 9576 9576
11 SONEPUR BH-09-011-017-01856700/1841
(SIKARPUR) 		0509011000NRG24200520230102557 23/05/2023 CHHATU RAI 0509011WL004733 CHHATU RAI 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1902575792 CHHATU RAI ()
12 SONEPUR BH-09-011-017-01856700/4389
(SIKARPUR) 		0509011000NRG24200520230102614 23/05/2023 LAKSHMAN MAHATO 0509011WL004735 LAKSHMAN MAHATO 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1902575793 LAKSHMAN MAHATO ()
13 SONEPUR BH-09-011-017-01856700/4856
(SIKARPUR) 		0509011000NRG24200520230102575 23/05/2023 SHIVCHANDRA SAH 0509011WL004733 SHIVCHANDRA SAH 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1902575795 SHIVCHANDRA SAH ()
14 SONEPUR BH-09-011-017-01856700/5116
(SIKARPUR) 		0509011000NRG24200520230102578 23/05/2023 ANITA DEVI 0509011WL004733 ANITA DEVI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1902575794 ANITA DEVI ()
SubTotal 9804 9804
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523FTO_172156 Bank of India BKID0004684 SONEPUR 2508
2 SONEPUR BH0509011_230523FTO_172156 Central Bank Of India CBIN0281772 GOLA BAZAR 9804
3 SONEPUR BH0509011_230523FTO_172156 State Bank of India SBIN0004446 SONEPUR 2508
4 SONEPUR BH0509011_230523FTO_172156 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 2052
5 SONEPUR BH0509011_230523FTO_172156 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 5016
6 SONEPUR BH0509011_230523FTO_172156 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508
7 SONEPUR BH0509011_230523FTO_172156 India Post Payments Bank IPOS0000001 Chapra 9804

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