Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:35:47 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220723APB_FTO_436450
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-09-011-004-01862800/1391
(RASULPUR) 		0509011000NRG24170720230276060 22/07/2023 SAUBIYA DEVI 0509011WL013204 SAUBIYA DEVI 00048 BKID0004684 3420 3420 Processed 19/09/2023 5741471930 SAUBIYA DEVI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-004-01862800/2231
(RASULPUR) 		0509011000NRG24170720230276061 22/07/2023 SUNEETA DEVI 0509011WL013204 SUNEETA DEVI 00048 BKID0004684 3420 3420 Processed 19/09/2023 5741471942 SUNEETA DEVI BANK OF INDIA(508505)
3 SONEPUR BH-09-011-004-01862800/2247
(RASULPUR) 		0509011000NRG24170720230276063 22/07/2023 ARVIND RAY 0509011WL013204 ARVIND RAY 00048 BKID0004684 3420 3420 Processed 19/09/2023 5741471922 ARVIND RAY BANK OF INDIA(508505)
SubTotal 10260 10260
4 SONEPUR BH-09-011-004-01862600/1334
(RASULPUR) 		0509011000NRG24170720230276048 22/07/2023 MUNNI DEVI 0509011WL013204 MUNNI DEVI 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5741471937 M/s. Munni Devi CENTRAL BANK OF INDIA(607115)
5 SONEPUR BH-09-011-004-01862600/1335
(RASULPUR) 		0509011000NRG24170720230276049 22/07/2023 RITA DEVI 0509011WL013204 RITA DEVI 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5741471918 RITA DEVI BANK OF INDIA(508505)
6 SONEPUR BH-09-011-004-01862600/1339
(RASULPUR) 		0509011000NRG24170720230276050 22/07/2023 LALITA DEVI 0509011WL013204 LALITA DEVI 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5741471935 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
7 SONEPUR BH-09-011-004-01862600/1342
(RASULPUR) 		0509011000NRG24170720230276051 22/07/2023 RINKU DEVI 0509011WL013204 RINKU DEVI 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5741471941 M/s. Rinku Devi CENTRAL BANK OF INDIA(607115)
8 SONEPUR BH-09-011-004-01862600/1382
(RASULPUR) 		0509011000NRG24170720230276052 22/07/2023 BABITA DEVI 0509011WL013204 BABITA DEVI 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5741471938 M/s. Babita Devi CENTRAL BANK OF INDIA(607115)
9 SONEPUR BH-09-011-004-01862600/1746
(RASULPUR) 		0509011000NRG24170720230276053 22/07/2023 mina devi 0509011WL013204 mina devi 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5741471939 Mrs. Mina Devi CENTRAL BANK OF INDIA(607115)
10 SONEPUR BH-09-011-004-01862600/2265
(RASULPUR) 		0509011000NRG24170720230276054 22/07/2023 VIKASH KUMAR 0509011WL013204 VIKASH KUMAR 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5741471923 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
11 SONEPUR BH-09-011-004-01862600/2372
(RASULPUR) 		0509011000NRG24170720230276055 22/07/2023 PUJA DEVI 0509011WL013204 PUJA DEVI 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5741471934 Mrs. PUJA DEVI CENTRAL BANK OF INDIA(607115)
12 SONEPUR BH-09-011-004-01862600/2388
(RASULPUR) 		0509011000NRG24170720230276056 22/07/2023 SUNITA DEVI 0509011WL013204 SUNITA DEVI 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5741471936 M/s. Sunita Devi CENTRAL BANK OF INDIA(607115)
13 SONEPUR BH-09-011-004-01862600/2894
(RASULPUR) 		0509011000NRG24170720230276057 22/07/2023 SHAMABABU MAHTO 0509011WL013204 SHAMABABU MAHTO 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5741471933 Mr. Shamababu Mahto CENTRAL BANK OF INDIA(607115)
14 SONEPUR BH-09-011-004-01862600/2899
(RASULPUR) 		0509011000NRG24170720230276059 22/07/2023 SANJAY KUMAR 0509011WL013204 SANJAY KUMAR 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5741471932 Mr. Sanjay Kumar CENTRAL BANK OF INDIA(607115)
15 SONEPUR BH-09-011-004-01862800/2294
(RASULPUR) 		0509011000NRG24170720230276065 22/07/2023 RITA DEVI 0509011WL013204 RITA DEVI 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5741471929 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
16 SONEPUR BH-09-011-004-01862800/2307
(RASULPUR) 		0509011000NRG24170720230276066 22/07/2023 LILA DEVI 0509011WL013204 LILA DEVI 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5741471928 LILA DEVI W/O SETAN SAH MADYA BIHAR GRAMIN BANK(607136)
17 SONEPUR BH-09-011-004-01862800/2314
(RASULPUR) 		0509011000NRG24170720230276067 22/07/2023 MAMTA DEVI 0509011WL013204 MAMTA DEVI 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5741471927 Ms. Mamta Devi CENTRAL BANK OF INDIA(607115)
18 SONEPUR BH-09-011-004-01862800/2336
(RASULPUR) 		0509011000NRG24170720230276068 22/07/2023 SAVITA DEVI 0509011WL013204 SAVITA DEVI 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5741471926 Mrs. Savita Devi CENTRAL BANK OF INDIA(607115)
19 SONEPUR BH-09-011-004-01862800/2340
(RASULPUR) 		0509011000NRG24170720230276070 22/07/2023 GUDDU DEVI 0509011WL013204 GUDDU DEVI 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5741471931 Miss. Guddu Devi CENTRAL BANK OF INDIA(607115)
20 SONEPUR BH-09-011-004-01862800/2844
(RASULPUR) 		0509011000NRG24170720230276073 22/07/2023 RUBIYA DEVI 0509011WL013204 RUBIYA DEVI 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5741471924 Mrs. RUBIYA DEVI CENTRAL BANK OF INDIA(607115)
21 SONEPUR BH-09-011-004-01862800/2888
(RASULPUR) 		0509011000NRG24170720230276075 22/07/2023 JIUT MAHTO 0509011WL013204 JIUT MAHTO 00089 CBIN0281776 3420 3420 Processed 19/09/2023 5741471940 Mr. Jiut Mahto CENTRAL BANK OF INDIA(607115)
SubTotal 61560 61560
22 SONEPUR BH-09-011-004-01862800/2246
(RASULPUR) 		0509011000NRG24170720230276062 22/07/2023 HIRA DEVI 0509011WL013204 HIRA DEVI 00415 SBIN0001254 3420 3420 Processed 19/09/2023 5741471912 MRS HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
23 SONEPUR BH-09-011-004-01862800/2401
(RASULPUR) 		0509011000NRG24170720230276071 22/07/2023 PUNAM DEVI 0509011WL013204 PUNAM DEVI 00415 SBIN0003559 3420 3420 Processed 19/09/2023 5741471921 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
24 SONEPUR BH-09-011-004-01855500/2748
(RASULPUR) 		0509011000NRG24170720230276043 22/07/2023 BADAL SHARMA 0509011WL013204 BADAL SHARMA 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5741471907 MR BADAL SHARMA STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-004-01862600/1330
(RASULPUR) 		0509011000NRG24170720230276046 22/07/2023 DULARI DEVI 0509011WL013204 DULARI DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5741471916 MS DULARI DEVI STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-004-01862800/2845
(RASULPUR) 		0509011000NRG24170720230276074 22/07/2023 LALAN SINGH 0509011WL013204 LALAN SINGH 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5741471915 MR LALAN SINGH STATE BANK OF INDIA(508548)
SubTotal 10260 10260
27 SONEPUR BH-09-011-004-01855500/107
(RASULPUR) 		0509011000NRG24170720230276032 22/07/2023 JAGLAL BHAGAT 0509011WL013204 JAGLAL BHAGAT 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5741471904 MR JAGLAL BHAGAT LTI STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-004-01855500/1203
(RASULPUR) 		0509011000NRG24170720230276033 22/07/2023 Shyam Sharma 0509011WL013204 Shyam Sharma 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5741471905 MR SHYAM SHARMA STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-004-01855500/2451
(RASULPUR) 		0509011000NRG24170720230276034 22/07/2023 LALBABU KUMAR 0509011WL013204 LALBABU KUMAR 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5741471920 MR LALBABU KUMAR STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-004-01855500/2452
(RASULPUR) 		0509011000NRG24170720230276035 22/07/2023 RAHUL KUMAR SHRIVASTAV 0509011WL013204 RAHUL KUMAR SHRIVASTAV 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5741471913 MR RAHUL KUMAR SHRIVASTAV STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-004-01855500/2561
(RASULPUR) 		0509011000NRG24170720230276037 22/07/2023 MINA DEVI 0509011WL013204 MINA DEVI 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5741471911 MRS MINA DEVI STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-004-01855500/2564
(RASULPUR) 		0509011000NRG24170720230276038 22/07/2023 VINAY SAH 0509011WL013204 VINAY SAH 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5741471906 MR VINAY SAH STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-004-01855500/2569
(RASULPUR) 		0509011000NRG24170720230276040 22/07/2023 RINKI DEVI 0509011WL013204 RINKI DEVI 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5741471919 MRS RINKI DEVI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-004-01855500/2570
(RASULPUR) 		0509011000NRG24170720230276041 22/07/2023 BEBI DEVI 0509011WL013204 BEBI DEVI 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5741471903 MRS BABY DEVI STATE BANK OF INDIA(508548)
35 SONEPUR BH-09-011-004-01855500/2693
(RASULPUR) 		0509011000NRG24170720230276042 22/07/2023 MOHAN SHARMA 0509011WL013204 MOHAN SHARMA 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5741471910 MR MOHAN SHARMA STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-004-01855700/747
(RASULPUR) 		0509011000NRG24170720230276045 22/07/2023 KIRAN DEVI 0509011WL013204 KIRAN DEVI 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5741471908 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONEPUR BH-09-011-004-01862600/1332
(RASULPUR) 		0509011000NRG24170720230276047 22/07/2023 CHANDA DEVI 0509011WL013204 CHANDA DEVI 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5741471917 MR MANEJAR MAHATO STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-004-01862800/2285
(RASULPUR) 		0509011000NRG24170720230276064 22/07/2023 BABAN SINGH 0509011WL013204 BABAN SINGH 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5741471914 MR BABAN SINGH STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-004-01862800/2580
(RASULPUR) 		0509011000NRG24170720230276072 22/07/2023 MANGAL KUMAR 0509011WL013204 MANGAL KUMAR 00415 SBIN0004862 3420 3420 Processed 19/09/2023 5741471909 MR MANGAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 44460 44460
40 SONEPUR BH-09-011-004-01862800/2339
(RASULPUR) 		0509011000NRG24170720230276069 22/07/2023 PUNAM DEVI 0509011WL013204 PUNAM DEVI 00415 SBIN0006655 3420 3420 Processed 19/09/2023 5741471925 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
41 SONEPUR BH-09-011-004-01855500/2554
(RASULPUR) 		0509011000NRG24170720230276036 22/07/2023 SANJAY KUMAR 0509011WL013204 SANJAY KUMAR 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741471900 SANJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
42 SONEPUR BH-09-011-004-01855500/2568
(RASULPUR) 		0509011000NRG24170720230276039 22/07/2023 SANJIT KUMAR SAH 0509011WL013204 SANJIT KUMAR SAH 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741471901 SANJIT KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
43 SONEPUR BH-09-011-004-01862600/2895
(RASULPUR) 		0509011000NRG24170720230276058 22/07/2023 DASHRATH KUMAR 0509011WL013204 DASHRATH KUMAR 00688 FINO0001448 3420 3420 Processed 19/09/2023 5741471902 Dashrath Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
44 SONEPUR BH-09-011-004-01855700/2486
(RASULPUR) 		0509011000NRG24170720230276044 22/07/2023 RITU DEVI 0509011WL013204 RITU DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741471898 RITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONEPUR BH-09-011-004-01862800/2889
(RASULPUR) 		0509011000NRG24170720230276076 22/07/2023 RANJIT KUMAR 0509011WL013204 RANJIT KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741471899 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 153900 153900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220723APB_FTO_436450 Bank of India BKID0004684 SONEPUR 10260
2 SONEPUR BH0509011_220723APB_FTO_436450 Central Bank Of India CBIN0281776 PAHLEJA 61560
3 SONEPUR BH0509011_220723APB_FTO_436450 State Bank of India SBIN0001254 DANAPUR 3420
4 SONEPUR BH0509011_220723APB_FTO_436450 State Bank of India SBIN0003559 DIGHA 3420
5 SONEPUR BH0509011_220723APB_FTO_436450 State Bank of India SBIN0004446 SONEPUR 10260
6 SONEPUR BH0509011_220723APB_FTO_436450 State Bank of India SBIN0004862 NAYAGAON 44460
7 SONEPUR BH0509011_220723APB_FTO_436450 State Bank of India SBIN0006655 PARMANANDPUR 3420
8 SONEPUR BH0509011_220723APB_FTO_436450 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 6840
9 SONEPUR BH0509011_220723APB_FTO_436450 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420
10 SONEPUR BH0509011_220723APB_FTO_436450 India Post Payments Bank IPOS0000001 Chapra 6840

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