Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:43:18 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220923APB_FTO_559545
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-09-011-016-01857400/1104
(DUDHOULA) 		0509011000NRG24210920230334814 22/09/2023 mithilesh prasad singh 0509011WL020033 mithilesh prasad singh 00045 BARB0AGRHAJ 2736 2736 Processed 28/09/2023 5930064978 MITHILESH PRASAD SIN BANK OF BARODA(606985)
SubTotal 2736 2736
2 SONEPUR BH-09-011-016-01857400/2878
(DUDHOULA) 		0509011000NRG24210920230334629 22/09/2023 DEVARATI DEVI 0509011WL020012 DEVARATI DEVI 00048 BKID0004684 2736 2736 Processed 28/09/2023 5930064970 DEVARATI DEVI BANK OF INDIA(508505)
3 SONEPUR BH-09-011-016-01857400/5205
(DUDHOULA) 		0509011000NRG24210920230334631 22/09/2023 RAJKALI DEVI 0509011WL020012 RAJKALI DEVI 00048 BKID0004684 2736 2736 Processed 28/09/2023 5930064974 MRS RAJKALI DEVI PIYUSH STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-016-01857400/5316
(DUDHOULA) 		0509011000NRG24210920230334794 22/09/2023 BHAGMANI DEVI 0509011WL020032 BHAGMANI DEVI 00048 BKID0004684 2736 2736 Processed 28/09/2023 5930064967 BHAGMANI DEVI BANK OF INDIA(508505)
5 SONEPUR BH-09-011-016-01857400/5328
(DUDHOULA) 		0509011000NRG24210920230334632 22/09/2023 RINA DEVI 0509011WL020012 RINA DEVI 00048 BKID0004684 2736 2736 Processed 28/09/2023 5930064975 RINA DEVI BANK OF INDIA(508505)
6 SONEPUR BH-09-011-016-01857400/5398
(DUDHOULA) 		0509011000NRG24210920230334823 22/09/2023 SUNIL KUMAR 0509011WL020033 SUNIL KUMAR 00048 BKID0004684 2736 2736 Processed 28/09/2023 5930064969 SUNIL KUMAR BANK OF INDIA(508505)
7 SONEPUR BH-09-011-016-01857400/5400
(DUDHOULA) 		0509011000NRG24210920230334825 22/09/2023 ANIL KUMAR 0509011WL020033 ANIL KUMAR 00048 BKID0004684 2736 2736 Processed 28/09/2023 5930064968 ANIL KUMAR BANK OF INDIA(508505)
8 SONEPUR BH-09-011-016-01857400/559
(DUDHOULA) 		0509011000NRG24210920230334638 22/09/2023 jawahir mahato 0509011WL020012 jawahir mahato 00048 BKID0004684 2736 2736 Processed 28/09/2023 5930064971 JAWAHAR MAHTO BANK OF INDIA(508505)
9 SONEPUR BH-09-011-016-01858900/592
(DUDHOULA) 		0509011000NRG24210920230334832 22/09/2023 rambhu mahato 0509011WL020033 rambhu mahato 00048 BKID0004684 1368 1368 Processed 28/09/2023 5930064973 RAMBHU MAHTO BANK OF INDIA(508505)
10 SONEPUR BH-09-011-016-01859000/1440
(DUDHOULA) 		0509011000NRG24210920230334810 22/09/2023 DHAREMENDRA MAHATO 0509011WL020032 DHAREMENDRA MAHATO 00048 BKID0004684 2736 2736 Processed 28/09/2023 5930064972 DHARMENDRA MAHTO BANK OF INDIA(508505)
SubTotal 23256 23256
11 SONEPUR BH-09-011-016-01857400/1394
(DUDHOULA) 		0509011000NRG24210920230334791 22/09/2023 NITU DEVI 0509011WL020032 NITU DEVI 00089 CBIN0281772 2736 2736 Processed 28/09/2023 5930064964 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONEPUR BH-09-011-016-01857400/1402
(DUDHOULA) 		0509011000NRG24210920230334627 22/09/2023 NISHA KUMARI 0509011WL020012 NISHA KUMARI 00089 CBIN0281772 2736 2736 Processed 28/09/2023 5930064965 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONEPUR BH-09-011-016-01857400/5331
(DUDHOULA) 		0509011000NRG24210920230334634 22/09/2023 RINKI DEVI 0509011WL020012 RINKI DEVI 00089 CBIN0281772 2736 2736 Processed 28/09/2023 5930064962 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONEPUR BH-09-011-016-01858900/2379
(DUDHOULA) 		0509011000NRG24210920230334831 22/09/2023 SHAIL KUMARI DEVI 0509011WL020033 SHAIL KUMARI DEVI 00089 CBIN0281772 2736 2736 Processed 28/09/2023 5930064956 SHAIL KUMARI DEVI BANK OF INDIA(508505)
15 SONEPUR BH-09-011-016-01859000/1429
(DUDHOULA) 		0509011000NRG24210920230334803 22/09/2023 SUNEETA DEVI 0509011WL020032 SUNEETA DEVI 00089 CBIN0281772 2736 2736 Processed 28/09/2023 5930064952 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONEPUR BH-09-011-016-01859000/1434
(DUDHOULA) 		0509011000NRG24210920230334806 22/09/2023 RADHIKA KUMARI 0509011WL020032 RADHIKA KUMARI 00089 CBIN0281772 2736 2736 Processed 28/09/2023 5930064976 MISS RADHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
17 SONEPUR BH-09-011-016-01857400/5396
(DUDHOULA) 		0509011000NRG24210920230334822 22/09/2023 VIPIN PANDIT 0509011WL020033 VIPIN PANDIT 00165 IBKL0002075 2736 2736 Processed 28/09/2023 5930064950 MR VIPIN PANDIT STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-016-01859000/1427
(DUDHOULA) 		0509011000NRG24210920230334802 22/09/2023 AMAR KUMAR 0509011WL020032 AMAR KUMAR 00165 IBKL0002075 2736 2736 Processed 28/09/2023 5930064951 AMAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
19 SONEPUR BH-09-011-016-01857400/2380
(DUDHOULA) 		0509011000NRG24210920230334628 22/09/2023 GITA DEVI 0509011WL020012 GITA DEVI 00415 SBIN0004446 2736 2736 Processed 28/09/2023 5930064953 GEETA DEVI BANK OF INDIA(508505)
20 SONEPUR BH-09-011-016-01857400/4899
(DUDHOULA) 		0509011000NRG24210920230334630 22/09/2023 TUNTUN MAHATO 0509011WL020012 TUNTUN MAHATO 00415 SBIN0004446 2736 2736 Processed 28/09/2023 5930064958 MR TUNTUN MAHTO STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-016-01857400/5210
(DUDHOULA) 		0509011000NRG24210920230334816 22/09/2023 MANISH KUMAR 0509011WL020033 MANISH KUMAR 00415 SBIN0004446 2736 2736 Processed 28/09/2023 5930064959 MR MANISH KUMAR STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-016-01857400/5336
(DUDHOULA) 		0509011000NRG24210920230334636 22/09/2023 LAL MOHAN MAHATO 0509011WL020012 LAL MOHAN MAHATO 00415 SBIN0004446 2736 2736 Processed 28/09/2023 5930064948 LAL MOHAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONEPUR BH-09-011-016-01857400/5366
(DUDHOULA) 		0509011000NRG24210920230334818 22/09/2023 brajesh kumar 0509011WL020033 brajesh kumar 00415 SBIN0004446 2736 2736 Processed 28/09/2023 5930064966 BRAJESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
24 SONEPUR BH-09-011-016-01857400/5414
(DUDHOULA) 		0509011000NRG24210920230334830 22/09/2023 BAHARAN PANDIT 0509011WL020033 BAHARAN PANDIT 00415 SBIN0004446 2736 2736 Processed 28/09/2023 5930064954 MR BHARAN PANDIT STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-016-01859000/1430
(DUDHOULA) 		0509011000NRG24210920230334804 22/09/2023 SONU KUMAR 0509011WL020032 SONU KUMAR 00415 SBIN0004446 2736 2736 Processed 28/09/2023 5930064960 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONEPUR BH-09-011-016-01859000/1433
(DUDHOULA) 		0509011000NRG24210920230334805 22/09/2023 MANCHAN KUMAR 0509011WL020032 MANCHAN KUMAR 00415 SBIN0004446 2736 2736 Processed 28/09/2023 5930064961 MANCHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONEPUR BH-09-011-016-01859000/1437
(DUDHOULA) 		0509011000NRG24210920230334808 22/09/2023 VIRENDRA MAHATO 0509011WL020032 VIRENDRA MAHATO 00415 SBIN0004446 2736 2736 Processed 28/09/2023 5930064955 MR VIRENDRA MAHTO STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-016-01859000/1439
(DUDHOULA) 		0509011000NRG24210920230334809 22/09/2023 ARTI DEVI 0509011WL020032 ARTI DEVI 00415 SBIN0004446 2736 2736 Processed 28/09/2023 5930064963 MRS AARTI DEVI STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-016-01859000/4125
(DUDHOULA) 		0509011000NRG24210920230334813 22/09/2023 MEENA DEVI 0509011WL020032 MEENA DEVI 00415 SBIN0004446 2736 2736 Processed 28/09/2023 5930064957 MINA DEVI BANK OF INDIA(508505)
SubTotal 30096 30096
30 SONEPUR BH-09-011-016-01857400/1399
(DUDHOULA) 		0509011000NRG24210920230334792 22/09/2023 DIMPLE KUMARI 0509011WL020032 DIMPLE KUMARI 00538 CBIN0R10001 2736 2736 Processed 28/09/2023 5930064946 Dimple Kumari UTTAR BIHAR GRAMIN BANK(607069)
31 SONEPUR BH-09-011-016-01857400/5216
(DUDHOULA) 		0509011000NRG24210920230334817 22/09/2023 SINTU KUMAR SINGH 0509011WL020033 SINTU KUMAR SINGH 00538 CBIN0R10001 2736 2736 Processed 28/09/2023 5930064944 SINTU KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
32 SONEPUR BH-09-011-016-01857400/5329
(DUDHOULA) 		0509011000NRG24210920230334633 22/09/2023 GURIYA KUMARI 0509011WL020012 GURIYA KUMARI 00538 CBIN0R10001 2736 2736 Processed 28/09/2023 5930064947 Mrs. Guriya Kumari CENTRAL BANK OF INDIA(607115)
33 SONEPUR BH-09-011-016-01857400/599
(DUDHOULA) 		0509011000NRG24210920230334798 22/09/2023 nagina mahato 0509011WL020032 nagina mahato 00538 CBIN0R10001 2736 2736 Processed 28/09/2023 5930064943 Mr. NAGINA MAHTO CENTRAL BANK OF INDIA(607115)
34 SONEPUR BH-09-011-016-01859000/1441
(DUDHOULA) 		0509011000NRG24210920230334811 22/09/2023 DIPMALA DEVI 0509011WL020032 DIPMALA DEVI 00538 CBIN0R10001 2736 2736 Processed 28/09/2023 5930064945 DIPMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
35 SONEPUR BH-09-011-016-01859000/1436
(DUDHOULA) 		0509011000NRG24210920230334807 22/09/2023 TRTARI DEVI 0509011WL020032 TRTARI DEVI 00688 FINO0001325 2736 2736 Processed 28/09/2023 5930064949 Tetari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
36 SONEPUR BH-09-011-016-01857400/5337
(DUDHOULA) 		0509011000NRG24210920230334637 22/09/2023 BHIKHARI KUMAR 0509011WL020012 BHIKHARI KUMAR 00691 IPOS0000001 2736 2736 Processed 28/09/2023 5930064940 BHIKHARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONEPUR BH-09-011-016-01858900/5204
(DUDHOULA) 		0509011000NRG24210920230334799 22/09/2023 SATENDRA KUMAR 0509011WL020032 SATENDRA KUMAR 00691 IPOS0000001 2736 2736 Processed 28/09/2023 5930064942 SATENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONEPUR BH-09-011-016-01858900/694
(DUDHOULA) 		0509011000NRG24210920230334800 22/09/2023 jitendra ray 0509011WL020032 jitendra ray 00691 IPOS0000001 2736 2736 Processed 28/09/2023 5930064941 JITENDRA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
39 SONEPUR BH-09-011-016-01859000/1442
(DUDHOULA) 		0509011000NRG24210920230334812 22/09/2023 ANISHA KUMARI 0509011WL020032 ANISHA KUMARI 00703 AIRP0000001 2736 2736 Processed 28/09/2023 5930064977 Anisha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 105336 105336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220923APB_FTO_559545 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 2736
2 SONEPUR BH0509011_220923APB_FTO_559545 Bank of India BKID0004684 SONEPUR 23256
3 SONEPUR BH0509011_220923APB_FTO_559545 Central Bank Of India CBIN0281772 GOLA BAZAR 16416
4 SONEPUR BH0509011_220923APB_FTO_559545 IDBI Bank IBKL0002075 SONEPUR 5472
5 SONEPUR BH0509011_220923APB_FTO_559545 State Bank of India SBIN0004446 SONEPUR 30096
6 SONEPUR BH0509011_220923APB_FTO_559545 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 5472
7 SONEPUR BH0509011_220923APB_FTO_559545 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 8208
8 SONEPUR BH0509011_220923APB_FTO_559545 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2736
9 SONEPUR BH0509011_220923APB_FTO_559545 India Post Payments Bank IPOS0000001 Chapra 8208
10 SONEPUR BH0509011_220923APB_FTO_559545 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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