Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:34:45 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220423APB_FTO_53694
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-09-011-018-01858400/2560
(KALYANPUR) 		0509011000NRG24210420230023786 22/04/2023 chandrakala devi 0509011WL001013 chandrakala devi 00048 BKID0004684 456 456 Processed 11/05/2023 1436792091 CHANDRAKALA DEVI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-018-01858400/2620
(KALYANPUR) 		0509011000NRG24210420230023788 22/04/2023 JULI DEVI 0509011WL001013 JULI DEVI 00048 BKID0004684 456 456 Processed 11/05/2023 1436792094 MRS JULI DEVI STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-018-01858400/3277
(KALYANPUR) 		0509011000NRG24210420230023790 22/04/2023 BAHADUR KUMAR 0509011WL001013 BAHADUR KUMAR 00048 BKID0004684 456 456 Processed 11/05/2023 1436792090 BAHADUR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONEPUR BH-09-011-018-01858400/3288
(KALYANPUR) 		0509011000NRG24210420230023791 22/04/2023 SHOBHA DEVI 0509011WL001013 SHOBHA DEVI 00048 BKID0004684 456 456 Processed 11/05/2023 1436792093 SHOBHA DEVI INDUSIND BANK(607189)
5 SONEPUR BH-09-011-018-01858400/3386
(KALYANPUR) 		0509011000NRG24210420230023792 22/04/2023 JULI DEVI 0509011WL001013 JULI DEVI 00048 BKID0004684 456 456 Processed 11/05/2023 1436792092 JULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-018-01858400/4053
(KALYANPUR) 		0509011000NRG24210420230023798 22/04/2023 MUNNI LAL HAJARA 0509011WL001013 MUNNI LAL HAJARA 00048 BKID0004684 456 456 Processed 11/05/2023 1436792095 MUNNI LAL HAJARA UTTAR BIHAR GRAMIN BANK(607069)
7 SONEPUR BH-09-011-018-01858400/4055
(KALYANPUR) 		0509011000NRG24210420230023800 22/04/2023 PANKAJ KUMAR 0509011WL001013 PANKAJ KUMAR 00048 BKID0004684 456 456 Processed 11/05/2023 1436792089 PANKAJ KUMAR BANK OF INDIA(508505)
8 SONEPUR BH-09-011-018-01858400/4140
(KALYANPUR) 		0509011000NRG24210420230023804 22/04/2023 BABLOO KUMAR 0509011WL001013 BABLOO KUMAR 00048 BKID0004684 456 456 Processed 11/05/2023 1436792088 BABLOO KUMAR BANK OF INDIA(508505)
SubTotal 3648 3648
9 SONEPUR BH-09-011-018-01858200/4137
(KALYANPUR) 		0509011000NRG24210420230023785 22/04/2023 MANOJ KUMAR SINGH 0509011WL001013 MANOJ KUMAR SINGH 00354 PUNB0088900 456 456 Processed 11/05/2023 1436792074 MANOJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
10 SONEPUR BH-09-011-018-01858400/4041
(KALYANPUR) 		0509011000NRG24210420230023794 22/04/2023 REKHA DEVI 0509011WL001013 REKHA DEVI 00415 SBIN0004446 456 456 Processed 11/05/2023 1436792086 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-018-01858400/4048
(KALYANPUR) 		0509011000NRG24210420230023795 22/04/2023 NITESH KUMAR 0509011WL001013 NITESH KUMAR 00415 SBIN0004446 456 456 Processed 11/05/2023 1436792085 MR NITESH KUMAR STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-018-01858400/4059
(KALYANPUR) 		0509011000NRG24210420230023801 22/04/2023 SHANTI DEVI 0509011WL001013 SHANTI DEVI 00415 SBIN0004446 456 456 Processed 11/05/2023 1436792096 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-018-01858400/4178
(KALYANPUR) 		0509011000NRG24210420230023806 22/04/2023 PRAKASH KUMAR 0509011WL001013 PRAKASH KUMAR 00415 SBIN0004446 456 456 Processed 11/05/2023 1436792087 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
14 SONEPUR BH-09-011-018-01858200/4133
(KALYANPUR) 		0509011000NRG24210420230023783 22/04/2023 CHANCHAL DEVI 0509011WL001013 CHANCHAL DEVI 00538 CBIN0R10001 456 456 Processed 11/05/2023 1436792081 CHANCHAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONEPUR BH-09-011-018-01858400/2606
(KALYANPUR) 		0509011000NRG24210420230023787 22/04/2023 RANJU DEVI 0509011WL001013 RANJU DEVI 00538 CBIN0R10001 456 456 Processed 11/05/2023 1436792082 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONEPUR BH-09-011-018-01858400/3127
(KALYANPUR) 		0509011000NRG24210420230023789 22/04/2023 MANORAMA DEVI 0509011WL001013 MANORAMA DEVI 00538 CBIN0R10001 456 456 Processed 11/05/2023 1436792080 MANORAMA KUMARI BANK OF BARODA(606985)
17 SONEPUR BH-09-011-018-01858400/4003
(KALYANPUR) 		0509011000NRG24210420230023793 22/04/2023 SUSHIL KUMAR SINGH 0509011WL001013 SUSHIL KUMAR SINGH 00538 CBIN0R10001 456 456 Processed 11/05/2023 1436792078 SUSHIL KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
18 SONEPUR BH-09-011-018-01858400/4051
(KALYANPUR) 		0509011000NRG24210420230023796 22/04/2023 SHIV KUMAR 0509011WL001013 SHIV KUMAR 00538 CBIN0R10001 456 456 Processed 11/05/2023 1436792076 SHIV KR RAM UTTAR BIHAR GRAMIN BANK(607069)
19 SONEPUR BH-09-011-018-01858400/4052
(KALYANPUR) 		0509011000NRG24210420230023797 22/04/2023 DEV KUMAR HAJARA 0509011WL001013 DEV KUMAR HAJARA 00538 CBIN0R10001 456 456 Processed 11/05/2023 1436792077 MR DEVKUMAR PASWAN STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-018-01858400/4054
(KALYANPUR) 		0509011000NRG24210420230023799 22/04/2023 MINA DEVI 0509011WL001013 MINA DEVI 00538 CBIN0R10001 456 456 Processed 11/05/2023 1436792079 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONEPUR BH-09-011-018-01858400/4060
(KALYANPUR) 		0509011000NRG24210420230023802 22/04/2023 PRAMILA DEVI 0509011WL001013 PRAMILA DEVI 00538 CBIN0R10001 456 456 Processed 11/05/2023 1436792084 PRAMILA DEVI INDUSIND BANK(607189)
22 SONEPUR BH-09-011-018-01858400/4063
(KALYANPUR) 		0509011000NRG24210420230023803 22/04/2023 DHURENDRA BAITHA 0509011WL001013 DHURENDRA BAITHA 00538 CBIN0R10001 456 456 Processed 11/05/2023 1436792083 DHURENDRA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4104 4104
23 SONEPUR BH-09-011-018-01858200/4130
(KALYANPUR) 		0509011000NRG24210420230023782 22/04/2023 JANKI DEVI 0509011WL001013 JANKI DEVI 00691 IPOS0000001 456 456 Processed 11/05/2023 1436792073 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-018-01858200/4136
(KALYANPUR) 		0509011000NRG24210420230023784 22/04/2023 VIBHA DEVI 0509011WL001013 VIBHA DEVI 00691 IPOS0000001 456 456 Processed 11/05/2023 1436792072 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONEPUR BH-09-011-018-01858400/4176
(KALYANPUR) 		0509011000NRG24210420230023805 22/04/2023 SANTOSH KUMAR 0509011WL001013 SANTOSH KUMAR 00691 IPOS0000001 456 456 Processed 11/05/2023 1436792075 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 11400 11400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220423APB_FTO_53694 Bank of India BKID0004684 SONEPUR 3648
2 SONEPUR BH0509011_220423APB_FTO_53694 Punjab National Bank PUNB0088900 SONEPUR 456
3 SONEPUR BH0509011_220423APB_FTO_53694 State Bank of India SBIN0004446 SONEPUR 1824
4 SONEPUR BH0509011_220423APB_FTO_53694 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 2280
5 SONEPUR BH0509011_220423APB_FTO_53694 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 456
6 SONEPUR BH0509011_220423APB_FTO_53694 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1368
7 SONEPUR BH0509011_220423APB_FTO_53694 India Post Payments Bank IPOS0000001 Chapra 1368

Download In Excel