Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:32:56 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220723APB_FTO_437564
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-09-011-022-01863671/2236
(SAWALPUR MIDDLE) 		0509011000NRG24210720230285968 22/07/2023 SHOBHA DEVI 0509011WL013709 SHOBHA DEVI 00048 BKID0004684 3420 3420 Processed 19/09/2023 5742966518 SHOBHA DEVI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-022-01863671/642
(SAWALPUR MIDDLE) 		0509011000NRG24210720230285972 22/07/2023 JARINA KHATUN 0509011WL013709 JARINA KHATUN 00048 BKID0004684 3420 3420 Processed 19/09/2023 5742966516 JARINA KHATUN BANK OF INDIA(508505)
SubTotal 6840 6840
3 SONEPUR BH-09-011-022-01863671/1382
(SAWALPUR MIDDLE) 		0509011000NRG24210720230285958 22/07/2023 SANTOSH BHAGAT 0509011WL013709 SANTOSH BHAGAT 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5742966512 SANTOSH BHAGAT IDBI BANK(607095)
4 SONEPUR BH-09-011-022-01863671/676
(SAWALPUR MIDDLE) 		0509011000NRG24210720230285973 22/07/2023 SALMA KHATUN 0509011WL013709 SALMA KHATUN 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5742966514 Mrs. SHALMA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
5 SONEPUR BH-09-011-022-01863671/1989
(SAWALPUR MIDDLE) 		0509011000NRG24210720230285961 22/07/2023 SAVANA KHATOON 0509011WL013709 SAVANA KHATOON 00165 IBKL0002075 3420 3420 Processed 19/09/2023 5742966505 SAVANA KHATOON PUNJAB NATIONAL BANK(508568)
6 SONEPUR BH-09-011-022-01863671/2046
(SAWALPUR MIDDLE) 		0509011000NRG24210720230285963 22/07/2023 SAVITA DEVI 0509011WL013709 SAVITA DEVI 00165 IBKL0002075 3420 3420 Processed 19/09/2023 5742966513 SABITA DEVI IDBI BANK(607095)
7 SONEPUR BH-09-011-022-01863671/31
(SAWALPUR MIDDLE) 		0509011000NRG24210720230285970 22/07/2023 usha devi 0509011WL013709 usha devi 00165 IBKL0002075 3420 3420 Processed 19/09/2023 5742966511 MRS USHA X DEVI STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-022-01863671/705
(SAWALPUR MIDDLE) 		0509011000NRG24210720230285974 22/07/2023 bindu devi 0509011WL013709 bindu devi 00165 IBKL0002075 3420 3420 Processed 19/09/2023 5742966509 VINDU DEVI W/O SANJAY BAITHA PUNJAB NATIONAL BANK(508568)
9 SONEPUR BH-09-011-022-01863671/707
(SAWALPUR MIDDLE) 		0509011000NRG24210720230285975 22/07/2023 archana devi 0509011WL013709 archana devi 00165 IBKL0002075 3420 3420 Processed 19/09/2023 5742966506 MRS ARACHNA DEVI STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-022-01863671/714
(SAWALPUR MIDDLE) 		0509011000NRG24210720230285976 22/07/2023 puspa devi 0509011WL013709 puspa devi 00165 IBKL0002075 3420 3420 Processed 19/09/2023 5742966510 PUSHPA DEVI W/O ARUN BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
11 SONEPUR BH-09-011-022-01863671/1415
(SAWALPUR MIDDLE) 		0509011000NRG24210720230285959 22/07/2023 SANGITA DEVI 0509011WL013709 SANGITA DEVI 00354 PUNB0088900 3420 3420 Processed 19/09/2023 5742966503 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
12 SONEPUR BH-09-011-022-01863671/1599
(SAWALPUR MIDDLE) 		0509011000NRG24210720230285960 22/07/2023 SUNITA DEVI 0509011WL013709 SUNITA DEVI 00354 PUNB0088900 3420 3420 Processed 19/09/2023 5742966500 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
13 SONEPUR BH-09-011-022-01863671/2075
(SAWALPUR MIDDLE) 		0509011000NRG24210720230285965 22/07/2023 SUSHILA DEVI 0509011WL013709 SUSHILA DEVI 00354 PUNB0088900 3420 3420 Processed 19/09/2023 5742966502 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
14 SONEPUR BH-09-011-022-01863671/506
(SAWALPUR MIDDLE) 		0509011000NRG24210720230285971 22/07/2023 SHIV KUMAR RAY 0509011WL013709 SHIV KUMAR RAY 00354 PUNB0088900 3420 3420 Processed 19/09/2023 5742966501 SHIV KUMAR RAI PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
15 SONEPUR BH-09-011-022-01863671/2016
(SAWALPUR MIDDLE) 		0509011000NRG24210720230285962 22/07/2023 JAIVUN NISHA 0509011WL013709 JAIVUN NISHA 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5742966515 JAIBUN NISHA BANK OF INDIA(508505)
16 SONEPUR BH-09-011-022-01863671/2063
(SAWALPUR MIDDLE) 		0509011000NRG24210720230285964 22/07/2023 SONI KHATUN 0509011WL013709 SONI KHATUN 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5742966517 MISS SONI KHATUN STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-022-01863671/2200
(SAWALPUR MIDDLE) 		0509011000NRG24210720230285966 22/07/2023 USA DEVI 0509011WL013709 USA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5742966507 MRS USA DEVI STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-022-01863671/2213
(SAWALPUR MIDDLE) 		0509011000NRG24210720230285967 22/07/2023 SARSATI DEVI 0509011WL013709 SARSATI DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5742966508 MRS SARSATI DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
19 SONEPUR BH-09-011-022-01863671/2302
(SAWALPUR MIDDLE) 		0509011000NRG24210720230285969 22/07/2023 SABIR ALI 0509011WL013709 SABIR ALI 00688 FINO0001448 3420 3420 Processed 19/09/2023 5742966504 Mr. Sabir Ali INDIAN BANK(607105)
SubTotal 3420 3420
Total 64980 64980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220723APB_FTO_437564 Bank of India BKID0004684 SONEPUR 6840
2 SONEPUR BH0509011_220723APB_FTO_437564 Central Bank Of India CBIN0281772 GOLA BAZAR 6840
3 SONEPUR BH0509011_220723APB_FTO_437564 IDBI Bank IBKL0002075 SONEPUR 20520
4 SONEPUR BH0509011_220723APB_FTO_437564 Punjab National Bank PUNB0088900 SONEPUR 13680
5 SONEPUR BH0509011_220723APB_FTO_437564 State Bank of India SBIN0004446 SONEPUR 13680
6 SONEPUR BH0509011_220723APB_FTO_437564 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420

Download In Excel