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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:30:25 PM 
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FTO Transaction Details

State : BIHAR District : ARWAL Block : SONBHADRA BANSI SURYAPUR
Fto No. : BH0551005_010923APB_FTO_515181
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 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709400/6184
(MALI) 		0551005000NRG24310820230103344 01/09/2023 PREM PRAKASH SINGH 0551005WL007978 PREM PRAKASH SINGH 00089 CBIN0281662 1824 1824 Processed 19/09/2023 5744934599 PRAM PARKESH SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
2 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707771/1523
(CHAMANDI) 		0551005000NRG24310820230103354 01/09/2023 BAEVI DEVI 0551005WL007987 BAEVI DEVI 00354 PUNB0238800 1824 1824 Processed 19/09/2023 5744934591 BAEVI KUMARI PUNJAB NATIONAL BANK(508568)
3 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707771/2074
(CHAMANDI) 		0551005000NRG24310820230103352 01/09/2023 rakesh kumar 0551005WL007985 rakesh kumar 00354 PUNB0238800 1824 1824 Processed 19/09/2023 5744934610 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
4 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709100/1255
(MALI) 		0551005000NRG24310820230103333 01/09/2023 ANJANI KUMAR SHARMA 0551005WL007968 ANJANI KUMAR SHARMA 00354 PUNB0239000 1824 1824 Processed 19/09/2023 5744934593 VIBHA KUMARI AND ANJANI KUMAR PUNJAB NATIONAL BANK(508568)
5 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709100/1370
(MALI) 		0551005000NRG24310820230103331 01/09/2023 POOJA KUMARI 0551005WL007967 POOJA KUMARI 00354 PUNB0239000 1596 1596 Processed 19/09/2023 5744934596 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
6 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709100/1370
(MALI) 		0551005000NRG24310820230103332 01/09/2023 POOJA KUMARI 0551005WL007967 POOJA KUMARI 00354 PUNB0239000 1824 1824 Processed 19/09/2023 5744934597 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
7 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709100/2238
(MALI) 		0551005000NRG24310820230103334 01/09/2023 SUBHASH SINGH 0551005WL007969 SUBHASH SINGH 00354 PUNB0239000 1824 1824 Processed 19/09/2023 5744934609 SUBHASH SINGH SO BALIRAM SINGH PUNJAB NATIONAL BANK(508568)
8 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709100/3817
(MALI) 		0551005000NRG24310820230103348 01/09/2023 PIYUSH KUMAR 0551005WL007982 PIYUSH KUMAR 00354 PUNB0239000 1140 1140 Processed 19/09/2023 5744934595 PIYUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709100/6253
(MALI) 		0551005000NRG24310820230103350 01/09/2023 Reema devi 0551005WL007983 Reema devi 00354 PUNB0239000 3648 3648 Processed 19/09/2023 5744934598 REEMA DEVIU PUNJAB NATIONAL BANK(508568)
10 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709400/1150
(MALI) 		0551005000NRG24310820230103335 01/09/2023 Alok Kumae 0551005WL007970 Alok Kumae 00354 PUNB0239000 1824 1824 Processed 19/09/2023 5744934592 ALOK KUMAR PUNJAB NATIONAL BANK(508568)
11 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709400/242
(MALI) 		0551005000NRG24310820230103351 01/09/2023 Lalbabu Bind 0551005WL007984 Lalbabu Bind 00354 PUNB0239000 3648 3648 Processed 19/09/2023 5744934611 LAL BABU BIND SO RAMDEV BIND PUNJAB NATIONAL BANK(508568)
12 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709400/3842
(MALI) 		0551005000NRG24310820230103337 01/09/2023 SHANTI DEVI 0551005WL007972 SHANTI DEVI 00354 PUNB0239000 1824 1824 Processed 19/09/2023 5744934607 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
13 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709400/990
(MALI) 		0551005000NRG24310820230103339 01/09/2023 VIRENDRA SAW 0551005WL007974 VIRENDRA SAW 00354 PUNB0239000 1824 1824 Processed 19/09/2023 5744934594 VIRENDRA SAW SO MAJIK PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
14 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709460/1666
(MALI) 		0551005000NRG24310820230103338 01/09/2023 SONU KUMAR 0551005WL007973 SONU KUMAR 00354 PUNB0239000 1824 1824 Processed 19/09/2023 5744934608 SONU KUMAR NIRALA SO MANOJ KUMAR SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 22800 22800
15 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709400/4522
(MALI) 		0551005000NRG24310820230103340 01/09/2023 DEO KUMARI DEVI 0551005WL007975 DEO KUMARI DEVI 00415 SBIN0008435 1824 1824 Processed 19/09/2023 5744934606 HAVALDAR NAND LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
16 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709100/4616
(MALI) 		0551005000NRG24310820230103336 01/09/2023 Anuj kumar 0551005WL007971 Anuj kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744934602 ANUJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709100/969
(MALI) 		0551005000NRG24310820230103342 01/09/2023 binktesh shrma 0551005WL007977 binktesh shrma 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744934605 BINKAITESH SHARMA PUNJAB NATIONAL BANK(508568)
18 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709100/969
(MALI) 		0551005000NRG24310820230103343 01/09/2023 binktesh shrma 0551005WL007977 binktesh shrma 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744934604 BINKAITESH SHARMA PUNJAB NATIONAL BANK(508568)
19 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709400/1605
(MALI) 		0551005000NRG24310820230103330 01/09/2023 RAJESHWAR SINGH 0551005WL007966 RAJESHWAR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744934603 RAJESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
20 SONBHADRA BANSI SURYAPUR BH-51-005-004-03709400/1623
(MALI) 		0551005000NRG24310820230103346 01/09/2023 DASRATH KUMAR 0551005WL007980 DASRATH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744934601 DASHRATH KUMAR PUNJAB NATIONAL BANK(508568)
21 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707400/2023
(CHAMANDI) 		0551005000NRG24310820230103353 01/09/2023 ANIL KUMAR 0551005WL007986 ANIL KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744934600 ANIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10716 10716
Total 40812 40812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONBHADRA BANSI SURYAPUR BH0551005_010923APB_FTO_515181 Central Bank Of India CBIN0281662 DINAPUR 1824
2 SONBHADRA BANSI SURYAPUR BH0551005_010923APB_FTO_515181 Punjab National Bank PUNB0238800 BITHRA 3648
3 SONBHADRA BANSI SURYAPUR BH0551005_010923APB_FTO_515181 Punjab National Bank PUNB0239000 TURUKTELPA 22800
4 SONBHADRA BANSI SURYAPUR BH0551005_010923APB_FTO_515181 State Bank of India SBIN0008435 ARWAL 1824
5 SONBHADRA BANSI SURYAPUR BH0551005_010923APB_FTO_515181 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARPI (DBGB) 3420
6 SONBHADRA BANSI SURYAPUR BH0551005_010923APB_FTO_515181 Dakshin Bihar Gramin Bank PUNB0MBGB06 KHATANGI (KURTHA) 1824
7 SONBHADRA BANSI SURYAPUR BH0551005_010923APB_FTO_515181 Dakshin Bihar Gramin Bank PUNB0MBGB06 SAHER TELPA 3648
8 SONBHADRA BANSI SURYAPUR BH0551005_010923APB_FTO_515181 Dakshin Bihar Gramin Bank PUNB0MBGB06 SONBHADRA VANSHI 1824

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