Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:29:59 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523APB_FTO_121581
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-09-011-017-01856700/5758
(SIKARPUR) 		0509011000NRG24040520230046437 08/05/2023 CHHATU KUMAR 0509011WL001879 CHHATU KUMAR 00048 BKID0004684 2736 2736 Processed 14/05/2023 1541118821 CHHOTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 SONEPUR BH-09-011-017-01856500/18
(SIKARPUR) 		0509011000NRG24040520230046412 08/05/2023 SITA DEVI 0509011WL001879 SITA DEVI 00089 CBIN0281772 2736 2736 Processed 13/05/2023 1541118816 Mrs. Sita Devi CENTRAL BANK OF INDIA(607115)
3 SONEPUR BH-09-011-017-01856700/2735
(SIKARPUR) 		0509011000NRG24040520230046416 08/05/2023 VINOD KUMAR SAH 0509011WL001879 VINOD KUMAR SAH 00089 CBIN0281772 2736 2736 Processed 14/05/2023 1541118818 VINOD KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONEPUR BH-09-011-017-01856700/2929
(SIKARPUR) 		0509011000NRG24040520230046418 08/05/2023 BIRENDRA KUMAR 0509011WL001879 BIRENDRA KUMAR 00089 CBIN0281772 2508 2508 Processed 14/05/2023 1541118815 BIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONEPUR BH-09-011-017-01856700/3611
(SIKARPUR) 		0509011000NRG24040520230046420 08/05/2023 SHARDA DEVI 0509011WL001879 SHARDA DEVI 00089 CBIN0281772 2736 2736 Processed 14/05/2023 1541118820 SHARDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-017-01856700/4545
(SIKARPUR) 		0509011000NRG24040520230046425 08/05/2023 VIKASH MAHTO 0509011WL001879 VIKASH MAHTO 00089 CBIN0281772 2736 2736 Processed 14/05/2023 1541118819 VIKASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONEPUR BH-09-011-017-01856700/4547
(SIKARPUR) 		0509011000NRG24040520230046426 08/05/2023 TUN TUN MAHTO 0509011WL001879 TUN TUN MAHTO 00089 CBIN0281772 2736 2736 Processed 13/05/2023 1541118814 Mr. Tun Tun Mahto CENTRAL BANK OF INDIA(607115)
8 SONEPUR BH-09-011-017-01856700/5369
(SIKARPUR) 		0509011000NRG24040520230046434 08/05/2023 RAMBHU MAHATO 0509011WL001879 RAMBHU MAHATO 00089 CBIN0281772 2736 2736 Processed 13/05/2023 1541118817 RAMBHU MAHTO INDUSIND BANK(607189)
9 SONEPUR BH-09-011-017-01856700/893
(SIKARPUR) 		0509011000NRG24040520230046438 08/05/2023 SANOJ KUMAR 0509011WL001879 SANOJ KUMAR 00089 CBIN0281772 2736 2736 Processed 14/05/2023 1541118813 SANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21660 21660
10 SONEPUR BH-09-011-017-01856700/5356
(SIKARPUR) 		0509011000NRG24040520230046433 08/05/2023 DHARMENDRA KUMAR 0509011WL001879 DHARMENDRA KUMAR 00165 IBKL0002075 2736 2736 Processed 13/05/2023 1541118808 DHARMENDRA KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
11 SONEPUR BH-09-011-017-01856500/1674
(SIKARPUR) 		0509011000NRG24040520230046411 08/05/2023 BALIRAM MAHTO 0509011WL001879 BALIRAM MAHTO 00415 SBIN0004446 2736 2736 Processed 13/05/2023 1541118809 Mr. BALIRAM MAHTO CENTRAL BANK OF INDIA(607115)
12 SONEPUR BH-09-011-017-01856700/2334
(SIKARPUR) 		0509011000NRG24040520230046415 08/05/2023 NARESH SAH 0509011WL001879 NARESH SAH 00415 SBIN0004446 2736 2736 Processed 13/05/2023 1541118812 MR NARESH SAH STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-017-01856700/4030
(SIKARPUR) 		0509011000NRG24040520230046422 08/05/2023 CHHOTELAL SAH 0509011WL001879 CHHOTELAL SAH 00415 SBIN0004446 2736 2736 Processed 13/05/2023 1541118811 MRS CHHOTELAL SAH STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-017-01856700/5332
(SIKARPUR) 		0509011000NRG24040520230046430 08/05/2023 SONU KUMAR 0509011WL001879 SONU KUMAR 00415 SBIN0004446 2736 2736 Processed 13/05/2023 1541118810 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 10944 10944
15 SONEPUR BH-09-011-017-01856700/2802
(SIKARPUR) 		0509011000NRG24040520230046417 08/05/2023 SOHAN PASWAN 0509011WL001879 SOHAN PASWAN 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1541118807 SOHAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
16 SONEPUR BH-09-011-017-01856700/1395
(SIKARPUR) 		0509011000NRG24040520230046413 08/05/2023 DIPAK HAJRA 0509011WL001879 DIPAK HAJRA 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541118800 DIPAK KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-017-01856700/1396
(SIKARPUR) 		0509011000NRG24040520230046414 08/05/2023 PANKAJ HAJRA 0509011WL001879 PANKAJ HAJRA 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541118799 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONEPUR BH-09-011-017-01856700/3414
(SIKARPUR) 		0509011000NRG24040520230046419 08/05/2023 PINTU KUMAR 0509011WL001879 PINTU KUMAR 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541118803 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONEPUR BH-09-011-017-01856700/3894
(SIKARPUR) 		0509011000NRG24040520230046421 08/05/2023 PACHU MAHTO 0509011WL001879 PACHU MAHTO 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1541118798 PACHU MAHTO BANK OF INDIA(508505)
20 SONEPUR BH-09-011-017-01856700/4460
(SIKARPUR) 		0509011000NRG24040520230046423 08/05/2023 SHIV MAHTO 0509011WL001879 SHIV MAHTO 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541118795 SHIV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONEPUR BH-09-011-017-01856700/4514
(SIKARPUR) 		0509011000NRG24040520230046424 08/05/2023 MALTI DEVI 0509011WL001879 MALTI DEVI 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1541118796 MALTI DEVI BANK OF INDIA(508505)
22 SONEPUR BH-09-011-017-01856700/4551
(SIKARPUR) 		0509011000NRG24040520230046427 08/05/2023 UMASHANKAR MAHATO 0509011WL001879 UMASHANKAR MAHATO 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1541118797 UMASHANKAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
23 SONEPUR BH-09-011-017-01856700/5318
(SIKARPUR) 		0509011000NRG24040520230046428 08/05/2023 RAM ISHWAR MAHATO 0509011WL001879 RAM ISHWAR MAHATO 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541118794 RAM ISHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-017-01856700/5331
(SIKARPUR) 		0509011000NRG24040520230046429 08/05/2023 CHANDAN KUMAR 0509011WL001879 CHANDAN KUMAR 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1541118802 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-017-01856700/5352
(SIKARPUR) 		0509011000NRG24040520230046431 08/05/2023 SUDAMA MAHTO 0509011WL001879 SUDAMA MAHTO 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541118801 SUDAMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONEPUR BH-09-011-017-01856700/5355
(SIKARPUR) 		0509011000NRG24040520230046432 08/05/2023 BHIM MAHTO 0509011WL001879 BHIM MAHTO 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541118805 BHIM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONEPUR BH-09-011-017-01856700/5702
(SIKARPUR) 		0509011000NRG24040520230046435 08/05/2023 VIRENDRA PASWAN 0509011WL001879 VIRENDRA PASWAN 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541118804 VIRENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONEPUR BH-09-011-017-01856700/5755
(SIKARPUR) 		0509011000NRG24040520230046436 08/05/2023 MANJU KUMARI 0509011WL001879 MANJU KUMARI 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541118806 MANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35568 35568
Total 76380 76380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080523APB_FTO_121581 Bank of India BKID0004684 SONEPUR 2736
2 SONEPUR BH0509011_080523APB_FTO_121581 Central Bank Of India CBIN0281772 GOLA BAZAR 21660
3 SONEPUR BH0509011_080523APB_FTO_121581 IDBI Bank IBKL0002075 SONEPUR 2736
4 SONEPUR BH0509011_080523APB_FTO_121581 State Bank of India SBIN0004446 SONEPUR 10944
5 SONEPUR BH0509011_080523APB_FTO_121581 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 2736
6 SONEPUR BH0509011_080523APB_FTO_121581 India Post Payments Bank IPOS0000001 Chapra 35568

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