Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:38:20 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220923FTO_559191
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-09-011-016-01859100/5009
(DUDHOULA) 		0509011000NRG24160920230327913 22/09/2023 RUPESH KUMAR CHAURSIYA 0509011WL018944 RUPESH KUMAR CHAURSIYA 00048 BKID0004672 3420 3420 Processed 28/09/2023 5929734814 RUPESH KUMAR CHAURSIYA ()
SubTotal 3420 3420
2 SONEPUR BH-09-011-016-01859100/4982
(DUDHOULA) 		0509011000NRG24160920230327910 22/09/2023 MITHILESH KUMAR CHAURSIYA 0509011WL018944 MITHILESH KUMAR CHAURSIYA 00048 BKID0004684 3420 3420 Processed 28/09/2023 5929734813 MITHILESH KUMAR CHAURSIYA ()
SubTotal 3420 3420
3 SONEPUR BH-09-011-016-01859100/5301
(DUDHOULA) 		0509011000NRG24160920230327921 22/09/2023 MADHUMALA KUMARI 0509011WL018944 MADHUMALA KUMARI 00089 CBIN0280036 3420 3420 Processed 28/09/2023 5929734804 MADHUMALA KUMARI ()
SubTotal 3420 3420
4 SONEPUR BH-09-011-016-01859100/5008
(DUDHOULA) 		0509011000NRG24160920230327912 22/09/2023 ANJALI KUMARI 0509011WL018944 ANJALI KUMARI 00089 CBIN0281772 3420 3420 Processed 28/09/2023 5929734807 ANJALI KUMARI ()
5 SONEPUR BH-09-011-016-01859100/5222
(DUDHOULA) 		0509011000NRG24160920230327917 22/09/2023 SABITA DEVI 0509011WL018944 SABITA DEVI 00089 CBIN0281772 3420 3420 Processed 28/09/2023 5929734806 SABITA DEVI ()
6 SONEPUR BH-09-011-016-01859100/5415
(DUDHOULA) 		0509011000NRG24160920230327922 22/09/2023 GAYA PANDIT 0509011WL018944 GAYA PANDIT 00089 CBIN0281772 3420 3420 Processed 28/09/2023 5929734805 GAYA PANDIT ()
SubTotal 10260 10260
7 SONEPUR BH-09-011-016-01859100/2951
(DUDHOULA) 		0509011000NRG24160920230327870 22/09/2023 MAMTA DEVI 0509011WL018944 MAMTA DEVI 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5929734812 MS MAMTA DEVI ()
8 SONEPUR BH-09-011-016-01859100/4480
(DUDHOULA) 		0509011000NRG24160920230327879 22/09/2023 AKSHAYBATT KUMAR 0509011WL018944 AKSHAYBATT KUMAR 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5929734811 MR AKSHAYBUTT KUMAR ()
9 SONEPUR BH-09-011-016-01859100/4524
(DUDHOULA) 		0509011000NRG24160920230327884 22/09/2023 RAKHI KUMARI 0509011WL018944 RAKHI KUMARI 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5929734809 MISS RAKHI KUMARI ()
10 SONEPUR BH-09-011-016-01859100/4545
(DUDHOULA) 		0509011000NRG24160920230327885 22/09/2023 RAJ KUMARI DEVI 0509011WL018944 RAJ KUMARI DEVI 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5929734816 MRS RAJ KUMARI DEVI ()
11 SONEPUR BH-09-011-016-01859100/4944
(DUDHOULA) 		0509011000NRG24160920230327900 22/09/2023 NAINA KUMARI 0509011WL018944 NAINA KUMARI 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5929734810 MISS NAINA KUMARI ()
12 SONEPUR BH-09-011-016-01859100/4977
(DUDHOULA) 		0509011000NRG24160920230327908 22/09/2023 AARTI KUMARI 0509011WL018944 AARTI KUMARI 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5929734808 MRS ARTI KUMARI ()
13 SONEPUR BH-09-011-016-01859100/5225
(DUDHOULA) 		0509011000NRG24160920230327919 22/09/2023 PUNAME KUMARI 0509011WL018944 PUNAME KUMARI 00415 SBIN0004446 3420 3420 Processed 28/09/2023 5929734815 MS PUNAM KUMARI ()
SubTotal 23940 23940
14 SONEPUR BH-09-011-016-01859100/4957
(DUDHOULA) 		0509011000NRG24160920230327902 22/09/2023 SUNITA KUMARI 0509011WL018944 SUNITA KUMARI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929734818 SUNITA KUMARI ()
15 SONEPUR BH-09-011-016-01859100/5023
(DUDHOULA) 		0509011000NRG24160920230327914 22/09/2023 GITA DEVI 0509011WL018944 GITA DEVI 00538 CBIN0R10001 3420 3420 Processed 28/09/2023 5929734817 GEETA DEVI ()
SubTotal 6840 6840
Total 51300 51300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220923FTO_559191 Bank of India BKID0004672 MAHUA 3420
2 SONEPUR BH0509011_220923FTO_559191 Bank of India BKID0004684 SONEPUR 3420
3 SONEPUR BH0509011_220923FTO_559191 Central Bank Of India CBIN0280036 DIGHWARA 3420
4 SONEPUR BH0509011_220923FTO_559191 Central Bank Of India CBIN0281772 GOLA BAZAR 10260
5 SONEPUR BH0509011_220923FTO_559191 State Bank of India SBIN0004446 SONEPUR 23940
6 SONEPUR BH0509011_220923FTO_559191 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 6840

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