Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:49:28 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080823APB_FTO_473126
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-09-011-002-01854800/1951
(HASILPUR) 		0509011000NRG24020820230296961 08/08/2023 SIMA DEVI 0509011WL014586 SIMA DEVI 00089 CBIN0281565 2736 2736 Processed 19/09/2023 5735503067 Mrs. Sima Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
2 SONEPUR BH-09-011-002-01854400/1443
(HASILPUR) 		0509011000NRG24020820230296939 08/08/2023 arun kumar paswan 0509011WL014586 arun kumar paswan 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5735503062 MR ARUN KUMAR PASWAN STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-002-01854400/3046
(HASILPUR) 		0509011000NRG24020820230296947 08/08/2023 RINKU DEVI 0509011WL014586 RINKU DEVI 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5735503096 MRS RINKU DEVI STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-002-01854400/3048
(HASILPUR) 		0509011000NRG24020820230296948 08/08/2023 DHURKHEL MAHTO 0509011WL014586 DHURKHEL MAHTO 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5735503066 MR DHURKHEL MAHTO STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-002-01854800/1743
(HASILPUR) 		0509011000NRG24020820230296952 08/08/2023 ANITA DEVI 0509011WL014586 ANITA DEVI 00415 SBIN0004446 2508 2508 Processed 19/09/2023 5735503091 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-002-01863000/3055
(HASILPUR) 		0509011000NRG24020820230296984 08/08/2023 SHYAMJI RAY 0509011WL014586 SHYAMJI RAY 00415 SBIN0004446 2736 2736 Processed 19/09/2023 5735503063 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 12996 12996
7 SONEPUR BH-09-011-002-01853900/1620
(HASILPUR) 		0509011000NRG24020820230296907 08/08/2023 DEV KUMAR SINGH 0509011WL014586 DEV KUMAR SINGH 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503069 MR DEO KUMAR SINGH STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-002-01853900/1622
(HASILPUR) 		0509011000NRG24020820230296908 08/08/2023 DWARIKA SINGH 0509011WL014586 DWARIKA SINGH 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503070 DWARIKA SINGH STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-002-01854200/1010
(HASILPUR) 		0509011000NRG24020820230296912 08/08/2023 Megha Devi 0509011WL014586 Megha Devi 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503052 MR SHYAM NARAYAN SAH STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-002-01854200/1104
(HASILPUR) 		0509011000NRG24020820230296914 08/08/2023 MEETA DEVI 0509011WL014586 MEETA DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503079 MR SHANKAR RAY LTI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-002-01854200/1171
(HASILPUR) 		0509011000NRG24020820230296915 08/08/2023 REKHA DEVI 0509011WL014586 REKHA DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503068 MR AKLU RAY LTI STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-002-01854200/1177
(HASILPUR) 		0509011000NRG24020820230296916 08/08/2023 SUDHIYA DEVI 0509011WL014586 SUDHIYA DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503078 MRS SUDHIYA DEVILTIWOSHIV NATH MANJHI STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-002-01854200/1181
(HASILPUR) 		0509011000NRG24020820230296917 08/08/2023 RUKSANA BEGAM 0509011WL014586 RUKSANA BEGAM 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503060 MRS RUKSANA BEGAM STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-002-01854200/1378
(HASILPUR) 		0509011000NRG24020820230296919 08/08/2023 SONAMATI DEVI 0509011WL014586 SONAMATI DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503074 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-002-01854200/155
(HASILPUR) 		0509011000NRG24020820230296921 08/08/2023 SAFUUDDING MIYAN 0509011WL014586 SAFUUDDING MIYAN 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503080 SHARFUDDIN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONEPUR BH-09-011-002-01854200/1570
(HASILPUR) 		0509011000NRG24020820230296924 08/08/2023 RAJ KUMARI DEVI 0509011WL014586 RAJ KUMARI DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503057 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-002-01854200/162
(HASILPUR) 		0509011000NRG24020820230296925 08/08/2023 dayali das 0509011WL014586 dayali das 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503099 MR DAYALI DAS STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-002-01854200/177
(HASILPUR) 		0509011000NRG24020820230296929 08/08/2023 KHAKHANU MAHTO 0509011WL014586 KHAKHANU MAHTO 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503089 MR KHAKHANU MAHTO STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-002-01854200/3027
(HASILPUR) 		0509011000NRG24020820230296933 08/08/2023 BADSHAH PASWAN 0509011WL014586 BADSHAH PASWAN 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503059 MR BADSHAH PASWAN STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-002-01854200/3031
(HASILPUR) 		0509011000NRG24020820230296936 08/08/2023 SUMITA DEVI 0509011WL014586 SUMITA DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503103 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-002-01854300/522
(HASILPUR) 		0509011000NRG24020820230296938 08/08/2023 VINOD KUMAR 0509011WL014586 VINOD KUMAR 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503073 MR VINOD KUMAR STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-002-01854400/1607
(HASILPUR) 		0509011000NRG24020820230296942 08/08/2023 Bhusan ray 0509011WL014586 Bhusan ray 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503082 MR BHUSHAN RAY STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-002-01854400/1920
(HASILPUR) 		0509011000NRG24020820230296944 08/08/2023 CHANDRAVATI DEVI 0509011WL014586 CHANDRAVATI DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503053 CHANDRAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-002-01854400/2164
(HASILPUR) 		0509011000NRG24020820230296945 08/08/2023 SHARDA DEVI 0509011WL014586 SHARDA DEVI 00415 SBIN0004862 2508 2508 Processed 19/09/2023 5735503065 MRS SHARDA DEVILTI WORAMANAND MAHTO STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-002-01854400/261
(HASILPUR) 		0509011000NRG24020820230296946 08/08/2023 Chandeshwar singh 0509011WL014586 Chandeshwar singh 00415 SBIN0004862 2508 2508 Processed 19/09/2023 5735503056 CHANDESHWAR SINGH STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-002-01854400/984
(HASILPUR) 		0509011000NRG24020820230296949 08/08/2023 SUMITRA DEVI 0509011WL014586 SUMITRA DEVI 00415 SBIN0004862 2508 2508 Processed 19/09/2023 5735503081 MR PARMANAND MAHTO STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-002-01854800/1186
(HASILPUR) 		0509011000NRG24020820230296950 08/08/2023 SARSWATI DEVI 0509011WL014586 SARSWATI DEVI 00415 SBIN0004862 2508 2508 Processed 19/09/2023 5735503054 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-002-01854800/1763
(HASILPUR) 		0509011000NRG24020820230296953 08/08/2023 ANITA DEVI 0509011WL014586 ANITA DEVI 00415 SBIN0004862 2508 2508 Processed 19/09/2023 5735503093 MRS ANITA DEVI STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-002-01854800/1818
(HASILPUR) 		0509011000NRG24020820230296955 08/08/2023 BABLI DEVI 0509011WL014586 BABLI DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503095 MRS BABLI DEVI STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-002-01854800/1837
(HASILPUR) 		0509011000NRG24020820230296956 08/08/2023 SANGITA DEVI 0509011WL014586 SANGITA DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503102 SANGITA DEVI BANK OF INDIA(508505)
31 SONEPUR BH-09-011-002-01854800/1878
(HASILPUR) 		0509011000NRG24020820230296957 08/08/2023 SUMARI DEVI 0509011WL014586 SUMARI DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503101 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-002-01854800/1889
(HASILPUR) 		0509011000NRG24020820230296959 08/08/2023 REINKU DEVI 0509011WL014586 REINKU DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503094 MRS REINKU DEVI STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-002-01854800/1944
(HASILPUR) 		0509011000NRG24020820230296960 08/08/2023 RINKU DEVI 0509011WL014586 RINKU DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503092 MRS RINKU DEVI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-002-01854800/1995
(HASILPUR) 		0509011000NRG24020820230296962 08/08/2023 PRABHAVATI DEVI 0509011WL014586 PRABHAVATI DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503058 PRABHAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONEPUR BH-09-011-002-01854800/2154
(HASILPUR) 		0509011000NRG24020820230296963 08/08/2023 ASHOK KUMAR BHAGAT 0509011WL014586 ASHOK KUMAR BHAGAT 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503083 MR ASHOK KUMAR BHAGAT STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-002-01854800/2171
(HASILPUR) 		0509011000NRG24020820230296964 08/08/2023 SUMANTI DEVI 0509011WL014586 SUMANTI DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503100 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-002-01854800/2172
(HASILPUR) 		0509011000NRG24020820230296965 08/08/2023 RADHIKA DEVI 0509011WL014586 RADHIKA DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503086 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
38 SONEPUR BH-09-011-002-01854800/2250
(HASILPUR) 		0509011000NRG24020820230296966 08/08/2023 RINKU DEVI 0509011WL014586 RINKU DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503097 MRS RINKU DEVI STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-002-01854800/3024
(HASILPUR) 		0509011000NRG24020820230296967 08/08/2023 lalita devi 0509011WL014586 lalita devi 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503088 MRS LALITA DEVI STATE BANK OF INDIA(508548)
40 SONEPUR BH-09-011-002-01854800/597
(HASILPUR) 		0509011000NRG24020820230296969 08/08/2023 Harendra sah 0509011WL014586 Harendra sah 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503051 HARENDRA SAH DHRUVAKALA DEVI LTI STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-002-01854800/943
(HASILPUR) 		0509011000NRG24020820230296971 08/08/2023 SHAIL DEVI 0509011WL014586 SHAIL DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503055 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-002-01854900/3045
(HASILPUR) 		0509011000NRG24020820230296976 08/08/2023 CHANDRESHWAR RAY 0509011WL014586 CHANDRESHWAR RAY 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503090 MR CHANDRESHWAR RAY STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-002-01854900/93
(HASILPUR) 		0509011000NRG24020820230296977 08/08/2023 UPENDRA RAY 0509011WL014586 UPENDRA RAY 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503064 MR UPENDRA RAI STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-002-01855000/2144
(HASILPUR) 		0509011000NRG24020820230296978 08/08/2023 RINKI DEVI 0509011WL014586 RINKI DEVI 00415 SBIN0004862 2736 2736 Processed 19/09/2023 5735503098 MRS RINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 102828 102828
45 SONEPUR BH-09-011-002-01854200/1867
(HASILPUR) 		0509011000NRG24020820230296931 08/08/2023 SONI DEVI 0509011WL014586 SONI DEVI 00415 SBIN0017442 2736 2736 Processed 19/09/2023 5735503084 MS SONI DEVI STATE BANK OF INDIA(508548)
46 SONEPUR BH-09-011-002-01854200/3026
(HASILPUR) 		0509011000NRG24020820230296932 08/08/2023 RAUNAK KUMAR 0509011WL014586 RAUNAK KUMAR 00415 SBIN0017442 2736 2736 Processed 19/09/2023 5735503085 MR RAUNAK KUMAR STATE BANK OF INDIA(508548)
47 SONEPUR BH-09-011-002-01854200/3029
(HASILPUR) 		0509011000NRG24020820230296934 08/08/2023 RAJIV RANJAN SINGH 0509011WL014586 RAJIV RANJAN SINGH 00415 SBIN0017442 2736 2736 Processed 19/09/2023 5735503061 MR RAJIV SINGH STATE BANK OF INDIA(508548)
48 SONEPUR BH-09-011-002-01854800/1886
(HASILPUR) 		0509011000NRG24020820230296958 08/08/2023 SURENDRA KUMAR 0509011WL014586 SURENDRA KUMAR 00415 SBIN0017442 2736 2736 Processed 19/09/2023 5735503087 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 10944 10944
49 SONEPUR BH-09-011-002-01853900/1626
(HASILPUR) 		0509011000NRG24020820230296909 08/08/2023 TARKESHWAR SINGH 0509011WL014586 TARKESHWAR SINGH 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735503043 TARKESHWAR SINGH IDBI BANK(607095)
50 SONEPUR BH-09-011-002-01854200/1096
(HASILPUR) 		0509011000NRG24020820230296913 08/08/2023 Chandrawati devi 0509011WL014586 Chandrawati devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735503044 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
51 SONEPUR BH-09-011-002-01854200/1567
(HASILPUR) 		0509011000NRG24020820230296923 08/08/2023 NILU DEVI 0509011WL014586 NILU DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735503071 MR LAKSHMI NARAYAN SAH STATE BANK OF INDIA(508548)
52 SONEPUR BH-09-011-002-01854200/1636
(HASILPUR) 		0509011000NRG24020820230296926 08/08/2023 CHANDESHWAR DAS 0509011WL014586 CHANDESHWAR DAS 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735503042 CHANDESWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONEPUR BH-09-011-002-01854200/1639
(HASILPUR) 		0509011000NRG24020820230296927 08/08/2023 DHANDEI DEVI 0509011WL014586 DHANDEI DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735503048 MRS DHANADAI DEVI STATE BANK OF INDIA(508548)
54 SONEPUR BH-09-011-002-01854200/1642
(HASILPUR) 		0509011000NRG24020820230296928 08/08/2023 NILAM DEVI 0509011WL014586 NILAM DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735503047 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
55 SONEPUR BH-09-011-002-01854200/802
(HASILPUR) 		0509011000NRG24020820230296937 08/08/2023 MANTURA DEVI 0509011WL014586 MANTURA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735503046 MRS MANTURA DEVI STATE BANK OF INDIA(508548)
56 SONEPUR BH-09-011-002-01854400/1612
(HASILPUR) 		0509011000NRG24020820230296943 08/08/2023 PRABHU MAHTO 0509011WL014586 PRABHU MAHTO 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735503040 MR PRABHU MAHTO STATE BANK OF INDIA(508548)
57 SONEPUR BH-09-011-002-01854800/1632
(HASILPUR) 		0509011000NRG24020820230296951 08/08/2023 Umesh ray 0509011WL014586 Umesh ray 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5735503045 MR UMESH RAY STATE BANK OF INDIA(508548)
58 SONEPUR BH-09-011-002-01854800/1768
(HASILPUR) 		0509011000NRG24020820230296954 08/08/2023 LALI PANDIT 0509011WL014586 LALI PANDIT 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5735503077 LALEE PANDIT UTTAR BIHAR GRAMIN BANK(607069)
59 SONEPUR BH-09-011-002-01854800/579
(HASILPUR) 		0509011000NRG24020820230296968 08/08/2023 RAMDEV RAY 0509011WL014586 RAMDEV RAY 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735503050 MR RAMDEB RAY STATE BANK OF INDIA(508548)
60 SONEPUR BH-09-011-002-01854800/884
(HASILPUR) 		0509011000NRG24020820230296970 08/08/2023 SHAKUNTALA DEVI 0509011WL014586 SHAKUNTALA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735503072 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONEPUR BH-09-011-002-01854900/109
(HASILPUR) 		0509011000NRG24020820230296972 08/08/2023 SHAMBHU RAY 0509011WL014586 SHAMBHU RAY 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735503076 MR SHAMBHU RAY STATE BANK OF INDIA(508548)
62 SONEPUR BH-09-011-002-01854900/1393
(HASILPUR) 		0509011000NRG24020820230296973 08/08/2023 PATSIYA DEVI 0509011WL014586 PATSIYA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735503049 MR SHAMBHU RAY STATE BANK OF INDIA(508548)
63 SONEPUR BH-09-011-002-01854900/1441
(HASILPUR) 		0509011000NRG24020820230296974 08/08/2023 PRAWESH THAKUR 0509011WL014586 PRAWESH THAKUR 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5735503041 PRAWESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40584 40584
64 SONEPUR BH-09-011-002-01855000/2166
(HASILPUR) 		0509011000NRG24020820230296979 08/08/2023 PAPI DEVI 0509011WL014586 PAPI DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5735503075 PAPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 172824 172824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080823APB_FTO_473126 Central Bank Of India CBIN0281565 DARIYAPUR 2736
2 SONEPUR BH0509011_080823APB_FTO_473126 State Bank of India SBIN0004446 SONEPUR 12996
3 SONEPUR BH0509011_080823APB_FTO_473126 State Bank of India SBIN0004862 NAYAGAON 102828
4 SONEPUR BH0509011_080823APB_FTO_473126 State Bank of India SBIN0017442 DUMARI BUJJURG 10944
5 SONEPUR BH0509011_080823APB_FTO_473126 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 40584
6 SONEPUR BH0509011_080823APB_FTO_473126 India Post Payments Bank IPOS0000001 Chapra 2736

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