Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:30:27 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_071123APB_FTO_655084
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-09-011-016-01859100/5300
(DUDHOULA) 		0509011000NRG24061120230392838 07/11/2023 SURAJ PRATAP 0509011WL029235 SURAJ PRATAP 00045 BARB0AGRHAJ 3192 3192 Processed 13/12/2023 8576794621 Mr. Suraj Pratap CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 SONEPUR BH-09-011-016-01859100/4510
(DUDHOULA) 		0509011000NRG24061120230392822 07/11/2023 SHANKAR KUMAR 0509011WL029235 SHANKAR KUMAR 00048 BKID0004584 3192 3192 Processed 13/12/2023 8576794617 SHANKAR KUMAR BANK OF INDIA(508505)
SubTotal 3192 3192
3 SONEPUR BH-09-011-016-01859100/5302
(DUDHOULA) 		0509011000NRG24061120230392840 07/11/2023 ROHIT KUMAR 0509011WL029235 ROHIT KUMAR 00048 BKID0004673 3192 3192 Processed 13/12/2023 8576794616 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
4 SONEPUR BH-09-011-016-01859100/2961
(DUDHOULA) 		0509011000NRG24061120230392815 07/11/2023 RAJU KUMAR 0509011WL029235 RAJU KUMAR 00048 BKID0004684 3192 3192 Processed 13/12/2023 8576794618 RAJU KUMAR BANK OF INDIA(508505)
SubTotal 3192 3192
5 SONEPUR BH-09-011-016-01859100/2965
(DUDHOULA) 		0509011000NRG24061120230392816 07/11/2023 AMIT KUMAR SINGH 0509011WL029235 AMIT KUMAR SINGH 00089 CBIN0281772 3192 3192 Processed 13/12/2023 8576794604 Mr. AMIT KUMAR SINGH CENTRAL BANK OF INDIA(607115)
6 SONEPUR BH-09-011-016-01859100/4503
(DUDHOULA) 		0509011000NRG24061120230392820 07/11/2023 MRIDULA DEVI 0509011WL029235 MRIDULA DEVI 00089 CBIN0281772 3192 3192 Processed 13/12/2023 8576794613 MRIDULA DEVI IDBI BANK(607095)
7 SONEPUR BH-09-011-016-01859100/4511
(DUDHOULA) 		0509011000NRG24061120230392823 07/11/2023 SANAFI DEVI 0509011WL029235 SANAFI DEVI 00089 CBIN0281772 3192 3192 Processed 13/12/2023 8576794615 SANAFI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONEPUR BH-09-011-016-01859100/4578
(DUDHOULA) 		0509011000NRG24061120230392825 07/11/2023 ANMOL SHARMA 0509011WL029235 ANMOL SHARMA 00089 CBIN0281772 3192 3192 Processed 13/12/2023 8576794612 Miss. ANMOL SHARMA BANK OF MAHARASHTRA(607387)
9 SONEPUR BH-09-011-016-01859100/4996
(DUDHOULA) 		0509011000NRG24061120230392834 07/11/2023 PINTU KUMAR 0509011WL029235 PINTU KUMAR 00089 CBIN0281772 3192 3192 Processed 13/12/2023 8576794619 Mr. Pintu Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 15960 15960
10 SONEPUR BH-09-011-016-01859100/2817
(DUDHOULA) 		0509011000NRG24061120230392814 07/11/2023 BIRENDRA SINGH 0509011WL029235 BIRENDRA SINGH 00415 SBIN0004446 3192 3192 Rejected 13/12/2023 8576794608 Aadhaar Number not Mapped to Account Number
11 SONEPUR BH-09-011-016-01859100/2989
(DUDHOULA) 		0509011000NRG24061120230392817 07/11/2023 RAMNARESH SINGH 0509011WL029235 RAMNARESH SINGH 00415 SBIN0004446 3192 3192 Processed 13/12/2023 8576794607 MR RAM NARESH SINGH STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-016-01859100/4500
(DUDHOULA) 		0509011000NRG24061120230392819 07/11/2023 PRINKI KUMARI 0509011WL029235 PRINKI KUMARI 00415 SBIN0004446 3192 3192 Processed 13/12/2023 8576794614 Miss. Pinki Kumari CENTRAL BANK OF INDIA(607115)
13 SONEPUR BH-09-011-016-01859100/4509
(DUDHOULA) 		0509011000NRG24061120230392821 07/11/2023 SARITA DEVI 0509011WL029235 SARITA DEVI 00415 SBIN0004446 3192 3192 Processed 13/12/2023 8576794606 MRS SARITA DEVI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-016-01859100/4527
(DUDHOULA) 		0509011000NRG24061120230392824 07/11/2023 MANOHAR KUMAR 0509011WL029235 MANOHAR KUMAR 00415 SBIN0004446 3192 3192 Processed 13/12/2023 8576794611 MANOHAR KUMAR BANK OF INDIA(508505)
15 SONEPUR BH-09-011-016-01859100/4954
(DUDHOULA) 		0509011000NRG24061120230392832 07/11/2023 SHRIANKHALA ANAND 0509011WL029235 SHRIANKHALA ANAND 00415 SBIN0004446 3192 3192 Processed 13/12/2023 8576794609 MRS SHRINKHALAANAND ANAND STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-016-01859100/5423
(DUDHOULA) 		0509011000NRG24061120230392847 07/11/2023 MANOJ KUMAR 0509011WL029235 MANOJ KUMAR 00415 SBIN0004446 3192 3192 Rejected 13/12/2023 8576794610 Aadhaar Number not Mapped to Account Number
SubTotal 22344 22344
17 SONEPUR BH-09-011-016-01859100/4932
(DUDHOULA) 		0509011000NRG24061120230392827 07/11/2023 PINKI KUMARI 0509011WL029235 PINKI KUMARI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8576794599 PINKEE KUMARI DO JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 SONEPUR BH-09-011-016-01859100/4935
(DUDHOULA) 		0509011000NRG24061120230392828 07/11/2023 SHARMILA DEVI 0509011WL029235 SHARMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8576794601 SHRMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONEPUR BH-09-011-016-01859100/4936
(DUDHOULA) 		0509011000NRG24061120230392829 07/11/2023 ANUSHKA KUMARI 0509011WL029235 ANUSHKA KUMARI 00538 CBIN0R10001 3192 3192 Rejected 13/12/2023 8576794602 Aadhaar Number not Mapped to Account Number
20 SONEPUR BH-09-011-016-01859100/4950
(DUDHOULA) 		0509011000NRG24061120230392831 07/11/2023 SUNIL SINGH 0509011WL029235 SUNIL SINGH 00538 CBIN0R10001 3192 3192 Rejected 13/12/2023 8576794600 Aadhaar Number not Mapped to Account Number
21 SONEPUR BH-09-011-016-01859100/5030
(DUDHOULA) 		0509011000NRG24061120230392836 07/11/2023 SHILA DEVI 0509011WL029235 SHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8576794603 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
22 SONEPUR BH-09-011-016-01859100/5011
(DUDHOULA) 		0509011000NRG24061120230392835 07/11/2023 SHIV SHANKAR SINGH 0509011WL029235 SHIV SHANKAR SINGH 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8576794598 SHIVASHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
23 SONEPUR BH-09-011-016-01859100/4931
(DUDHOULA) 		0509011000NRG24061120230392826 07/11/2023 RINKI KUMARI 0509011WL029235 RINKI KUMARI 00692 UJVN0003352 3192 3192 Processed 13/12/2023 8576794605 MS RINKEE KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
24 SONEPUR BH-09-011-016-01859100/4990
(DUDHOULA) 		0509011000NRG24061120230392833 07/11/2023 ALOK KUMAR 0509011WL029235 ALOK KUMAR 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8576794620 ALOK KUMAR BANK OF INDIA(508505)
SubTotal 3192 3192
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_071123APB_FTO_655084 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 3192
2 SONEPUR BH0509011_071123APB_FTO_655084 Bank of India BKID0004584 BHIMPUR 3192
3 SONEPUR BH0509011_071123APB_FTO_655084 Bank of India BKID0004673 DIGHWARA 3192
4 SONEPUR BH0509011_071123APB_FTO_655084 Bank of India BKID0004684 SONEPUR 3192
5 SONEPUR BH0509011_071123APB_FTO_655084 Central Bank Of India CBIN0281772 GOLA BAZAR 15960
6 SONEPUR BH0509011_071123APB_FTO_655084 State Bank of India SBIN0004446 SONEPUR 22344
7 SONEPUR BH0509011_071123APB_FTO_655084 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 15960
8 SONEPUR BH0509011_071123APB_FTO_655084 India Post Payments Bank IPOS0000001 Chapra 3192
9 SONEPUR BH0509011_071123APB_FTO_655084 UJJIVAN SMALL FINANCE BANK UJVN0003352 PIPARPATI ROAD 3192
10 SONEPUR BH0509011_071123APB_FTO_655084 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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