Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:42:45 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230823APB_FTO_500163
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-09-011-002-01854400/1443
(HASILPUR) 		0509011000NRG24170820230308189 23/08/2023 arun kumar paswan 0509011WL015914 arun kumar paswan 00415 SBIN0004446 2280 2280 Processed 19/09/2023 5744925763 MR ARUN KUMAR PASWAN STATE BANK OF INDIA(508548)
2 SONEPUR BH-09-011-002-01854400/3046
(HASILPUR) 		0509011000NRG24170820230308195 23/08/2023 RINKU DEVI 0509011WL015914 RINKU DEVI 00415 SBIN0004446 2280 2280 Processed 19/09/2023 5744925782 MRS RINKU DEVI STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-002-01854800/1743
(HASILPUR) 		0509011000NRG24170820230308200 23/08/2023 ANITA DEVI 0509011WL015914 ANITA DEVI 00415 SBIN0004446 2280 2280 Processed 19/09/2023 5744925778 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
4 SONEPUR BH-09-011-002-01853900/1620
(HASILPUR) 		0509011000NRG24170820230308158 23/08/2023 DEV KUMAR SINGH 0509011WL015914 DEV KUMAR SINGH 00415 SBIN0004862 2052 2052 Processed 19/09/2023 5744925754 MR DEO KUMAR SINGH STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-002-01853900/1622
(HASILPUR) 		0509011000NRG24170820230308159 23/08/2023 DWARIKA SINGH 0509011WL015914 DWARIKA SINGH 00415 SBIN0004862 2052 2052 Processed 19/09/2023 5744925753 DWARIKA SINGH STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-002-01854200/1010
(HASILPUR) 		0509011000NRG24170820230308163 23/08/2023 Megha Devi 0509011WL015914 Megha Devi 00415 SBIN0004862 2280 2280 Processed 19/09/2023 5744925751 MR SHYAM NARAYAN SAH STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-002-01854200/1104
(HASILPUR) 		0509011000NRG24170820230308165 23/08/2023 MEETA DEVI 0509011WL015914 MEETA DEVI 00415 SBIN0004862 2280 2280 Processed 19/09/2023 5744925768 MR SHANKAR RAY LTI STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-002-01854200/1171
(HASILPUR) 		0509011000NRG24170820230308166 23/08/2023 REKHA DEVI 0509011WL015914 REKHA DEVI 00415 SBIN0004862 2280 2280 Processed 19/09/2023 5744925770 MR AKLU RAY LTI STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-002-01854200/1177
(HASILPUR) 		0509011000NRG24170820230308167 23/08/2023 SUDHIYA DEVI 0509011WL015914 SUDHIYA DEVI 00415 SBIN0004862 2280 2280 Processed 19/09/2023 5744925767 MRS SUDHIYA DEVILTIWOSHIV NATH MANJHI STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-002-01854200/1181
(HASILPUR) 		0509011000NRG24170820230308168 23/08/2023 RUKSANA BEGAM 0509011WL015914 RUKSANA BEGAM 00415 SBIN0004862 2280 2280 Processed 19/09/2023 5744925761 MRS RUKSANA BEGAM STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-002-01854200/1378
(HASILPUR) 		0509011000NRG24170820230308170 23/08/2023 SONAMATI DEVI 0509011WL015914 SONAMATI DEVI 00415 SBIN0004862 2280 2280 Processed 19/09/2023 5744925764 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-002-01854200/155
(HASILPUR) 		0509011000NRG24170820230308172 23/08/2023 SAFUUDDING MIYAN 0509011WL015914 SAFUUDDING MIYAN 00415 SBIN0004862 2280 2280 Processed 19/09/2023 5744925769 SHARFUDDIN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONEPUR BH-09-011-002-01854200/1570
(HASILPUR) 		0509011000NRG24170820230308175 23/08/2023 RAJ KUMARI DEVI 0509011WL015914 RAJ KUMARI DEVI 00415 SBIN0004862 2280 2280 Processed 19/09/2023 5744925758 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-002-01854200/177
(HASILPUR) 		0509011000NRG24170820230308179 23/08/2023 KHAKHANU MAHTO 0509011WL015914 KHAKHANU MAHTO 00415 SBIN0004862 2280 2280 Processed 19/09/2023 5744925776 MR KHAKHANU MAHTO STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-002-01854200/3027
(HASILPUR) 		0509011000NRG24170820230308183 23/08/2023 BADSHAH PASWAN 0509011WL015914 BADSHAH PASWAN 00415 SBIN0004862 2280 2280 Processed 19/09/2023 5744925760 MR BADSHAH PASWAN STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-002-01854200/3031
(HASILPUR) 		0509011000NRG24170820230308186 23/08/2023 SUMITA DEVI 0509011WL015914 SUMITA DEVI 00415 SBIN0004862 2280 2280 Processed 19/09/2023 5744925783 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-002-01854300/522
(HASILPUR) 		0509011000NRG24170820230308188 23/08/2023 VINOD KUMAR 0509011WL015914 VINOD KUMAR 00415 SBIN0004862 2280 2280 Processed 19/09/2023 5744925766 MR VINOD KUMAR STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-002-01854400/1607
(HASILPUR) 		0509011000NRG24170820230308190 23/08/2023 Bhusan ray 0509011WL015914 Bhusan ray 00415 SBIN0004862 2280 2280 Processed 19/09/2023 5744925771 MR BHUSHAN RAY STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-002-01854400/1920
(HASILPUR) 		0509011000NRG24170820230308192 23/08/2023 CHANDRAVATI DEVI 0509011WL015914 CHANDRAVATI DEVI 00415 SBIN0004862 2280 2280 Processed 19/09/2023 5744925752 CHANDRAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONEPUR BH-09-011-002-01854400/2164
(HASILPUR) 		0509011000NRG24170820230308193 23/08/2023 SHARDA DEVI 0509011WL015914 SHARDA DEVI 00415 SBIN0004862 2280 2280 Processed 19/09/2023 5744925765 MRS SHARDA DEVILTI WORAMANAND MAHTO STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-002-01854400/261
(HASILPUR) 		0509011000NRG24170820230308194 23/08/2023 Chandeshwar singh 0509011WL015914 Chandeshwar singh 00415 SBIN0004862 2280 2280 Processed 19/09/2023 5744925757 CHANDESHWAR SINGH STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-002-01854800/1186
(HASILPUR) 		0509011000NRG24170820230308196 23/08/2023 SARSWATI DEVI 0509011WL015914 SARSWATI DEVI 00415 SBIN0004862 2280 2280 Processed 19/09/2023 5744925755 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-002-01854800/1278
(HASILPUR) 		0509011000NRG24170820230308197 23/08/2023 RITA DEVI 0509011WL015914 RITA DEVI 00415 SBIN0004862 1824 1824 Processed 19/09/2023 5744925756 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-002-01854800/1763
(HASILPUR) 		0509011000NRG24170820230308201 23/08/2023 ANITA DEVI 0509011WL015914 ANITA DEVI 00415 SBIN0004862 2280 2280 Processed 19/09/2023 5744925779 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-002-01854800/1818
(HASILPUR) 		0509011000NRG24170820230308203 23/08/2023 BABLI DEVI 0509011WL015914 BABLI DEVI 00415 SBIN0004862 1824 1824 Processed 19/09/2023 5744925781 MRS BABLI DEVI STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-002-01854800/1889
(HASILPUR) 		0509011000NRG24170820230308204 23/08/2023 REINKU DEVI 0509011WL015914 REINKU DEVI 00415 SBIN0004862 1824 1824 Processed 19/09/2023 5744925780 MRS REINKU DEVI STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-002-01854800/1910
(HASILPUR) 		0509011000NRG24170820230308205 23/08/2023 LILAVATI DEVI 0509011WL015914 LILAVATI DEVI 00415 SBIN0004862 1824 1824 Processed 19/09/2023 5744925775 MR NANHU RAI STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-002-01854800/1995
(HASILPUR) 		0509011000NRG24170820230308207 23/08/2023 PRABHAVATI DEVI 0509011WL015914 PRABHAVATI DEVI 00415 SBIN0004862 1824 1824 Processed 19/09/2023 5744925759 PRABHAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONEPUR BH-09-011-002-01854800/2154
(HASILPUR) 		0509011000NRG24170820230308208 23/08/2023 ASHOK KUMAR BHAGAT 0509011WL015914 ASHOK KUMAR BHAGAT 00415 SBIN0004862 1824 1824 Processed 19/09/2023 5744925772 MR ASHOK KUMAR BHAGAT STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-002-01854900/3045
(HASILPUR) 		0509011000NRG24170820230308211 23/08/2023 CHANDRESHWAR RAY 0509011WL015914 CHANDRESHWAR RAY 00415 SBIN0004862 1824 1824 Processed 19/09/2023 5744925777 MR CHANDRESHWAR RAY STATE BANK OF INDIA(508548)
SubTotal 57912 57912
31 SONEPUR BH-09-011-002-01854200/1867
(HASILPUR) 		0509011000NRG24170820230308181 23/08/2023 SONI DEVI 0509011WL015914 SONI DEVI 00415 SBIN0017442 2280 2280 Processed 19/09/2023 5744925773 MS SONI DEVI STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-002-01854200/3026
(HASILPUR) 		0509011000NRG24170820230308182 23/08/2023 RAUNAK KUMAR 0509011WL015914 RAUNAK KUMAR 00415 SBIN0017442 2280 2280 Processed 19/09/2023 5744925774 MR RAUNAK KUMAR STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-002-01854200/3029
(HASILPUR) 		0509011000NRG24170820230308184 23/08/2023 RAJIV RANJAN SINGH 0509011WL015914 RAJIV RANJAN SINGH 00415 SBIN0017442 2280 2280 Processed 19/09/2023 5744925762 MR RAJIV SINGH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
34 SONEPUR BH-09-011-002-01853900/1626
(HASILPUR) 		0509011000NRG24170820230308160 23/08/2023 TARKESHWAR SINGH 0509011WL015914 TARKESHWAR SINGH 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5744925744 TARKESHWAR SINGH IDBI BANK(607095)
35 SONEPUR BH-09-011-002-01854200/1096
(HASILPUR) 		0509011000NRG24170820230308164 23/08/2023 Chandrawati devi 0509011WL015914 Chandrawati devi 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5744925745 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-002-01854200/1567
(HASILPUR) 		0509011000NRG24170820230308174 23/08/2023 NILU DEVI 0509011WL015914 NILU DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5744925747 MR LAKSHMI NARAYAN SAH STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-002-01854200/1636
(HASILPUR) 		0509011000NRG24170820230308176 23/08/2023 CHANDESHWAR DAS 0509011WL015914 CHANDESHWAR DAS 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5744925743 CHANDESWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONEPUR BH-09-011-002-01854200/1639
(HASILPUR) 		0509011000NRG24170820230308177 23/08/2023 DHANDEI DEVI 0509011WL015914 DHANDEI DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5744925750 MRS DHANADAI DEVI STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-002-01854200/1642
(HASILPUR) 		0509011000NRG24170820230308178 23/08/2023 NILAM DEVI 0509011WL015914 NILAM DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5744925749 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
40 SONEPUR BH-09-011-002-01854200/802
(HASILPUR) 		0509011000NRG24170820230308187 23/08/2023 MANTURA DEVI 0509011WL015914 MANTURA DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5744925748 MRS MANTURA DEVI STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-002-01854400/1612
(HASILPUR) 		0509011000NRG24170820230308191 23/08/2023 PRABHU MAHTO 0509011WL015914 PRABHU MAHTO 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5744925742 MR PRABHU MAHTO STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-002-01854800/1632
(HASILPUR) 		0509011000NRG24170820230308199 23/08/2023 Umesh ray 0509011WL015914 Umesh ray 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5744925746 MR UMESH RAY STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-002-01854800/1768
(HASILPUR) 		0509011000NRG24170820230308202 23/08/2023 LALI PANDIT 0509011WL015914 LALI PANDIT 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744925741 LALEE PANDIT UTTAR BIHAR GRAMIN BANK(607069)
44 SONEPUR BH-09-011-002-01854900/109
(HASILPUR) 		0509011000NRG24170820230308209 23/08/2023 SHAMBHU RAY 0509011WL015914 SHAMBHU RAY 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744925740 MR SHAMBHU RAY STATE BANK OF INDIA(508548)
SubTotal 23940 23940
Total 95532 95532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230823APB_FTO_500163 State Bank of India SBIN0004446 SONEPUR 6840
2 SONEPUR BH0509011_230823APB_FTO_500163 State Bank of India SBIN0004862 NAYAGAON 57912
3 SONEPUR BH0509011_230823APB_FTO_500163 State Bank of India SBIN0017442 DUMARI BUJJURG 6840
4 SONEPUR BH0509011_230823APB_FTO_500163 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 23940

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