Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:52:42 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_171123APB_FTO_673613
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-09-011-023-01863500/389
(SAWALPUR EASTERN)
0509011000NRG24161120230404564 17/11/2023 SANTOSH THAKUR 0509011WL030700 SANTOSH THAKUR 00048 BKID0004654 2508 2508 Processed 01/01/2024 9013733775 SANTOSH THAKUR S/O SH.RADHEY SHAYAM THAK BANK OF INDIA(508505)
SubTotal 2508 2508
2 SONEPUR BH-09-011-023-01863500/1901
(SAWALPUR EASTERN)
0509011000NRG24161120230404552 17/11/2023 MANJU DEVI 0509011WL030700 MANJU DEVI 00048 BKID0004684 2508 2508 Processed 01/01/2024 9013733776 MANJU DEVI BANK OF INDIA(508505)
3 SONEPUR BH-09-011-023-01863500/1974
(SAWALPUR EASTERN)
0509011000NRG24161120230404519 17/11/2023 ASHA DEVI 0509011WL030697 ASHA DEVI 00048 BKID0004684 912 912 Processed 01/01/2024 9013733777 ASHA DEVI BANK OF INDIA(508505)
4 SONEPUR BH-09-011-023-01863500/2647
(SAWALPUR EASTERN)
0509011000NRG24161120230404568 17/11/2023 SOHAN KUMAR 0509011WL030703 SOHAN KUMAR 00048 BKID0004684 912 912 Processed 01/01/2024 9013733778 SOHAN KUMAR IDBI BANK(607095)
SubTotal 4332 4332
5 SONEPUR BH-09-011-023-01863500/1275
(SAWALPUR EASTERN)
0509011000NRG24161120230404566 17/11/2023 VEER BAHADUR RAM 0509011WL030701 VEER BAHADUR RAM 00354 PUNB0088900 912 912 Processed 01/01/2024 9013733762 BAHADUR RAY BANK OF INDIA(508505)
6 SONEPUR BH-09-011-023-01863500/1428
(SAWALPUR EASTERN)
0509011000NRG24161120230404547 17/11/2023 KUSHESH RAY 0509011WL030700 KUSHESH RAY 00354 PUNB0088900 2508 2508 Processed 01/01/2024 9013733772 KUSHESH RAY PUNJAB NATIONAL BANK(508568)
7 SONEPUR BH-09-011-023-01863500/1891
(SAWALPUR EASTERN)
0509011000NRG24161120230404549 17/11/2023 NILU DEVI 0509011WL030700 NILU DEVI 00354 PUNB0088900 2508 2508 Processed 01/01/2024 9013733766 NILU DEVI PUNJAB NATIONAL BANK(508568)
8 SONEPUR BH-09-011-023-01863500/1894
(SAWALPUR EASTERN)
0509011000NRG24161120230404550 17/11/2023 SHANTI DEVI 0509011WL030700 SHANTI DEVI 00354 PUNB0088900 2508 2508 Processed 01/01/2024 9013733781 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
9 SONEPUR BH-09-011-023-01863500/1895
(SAWALPUR EASTERN)
0509011000NRG24161120230404551 17/11/2023 AWADHESH SINGH 0509011WL030700 AWADHESH SINGH 00354 PUNB0088900 2508 2508 Processed 01/01/2024 9013733765 AWADHESH SINGH PUNJAB NATIONAL BANK(508568)
10 SONEPUR BH-09-011-023-01863500/1900
(SAWALPUR EASTERN)
0509011000NRG24161120230404518 17/11/2023 RAJU THAKUR 0509011WL030697 RAJU THAKUR 00354 PUNB0088900 912 912 Processed 01/01/2024 9013733763 RAJU THAKUR PUNJAB NATIONAL BANK(508568)
11 SONEPUR BH-09-011-023-01863500/2076
(SAWALPUR EASTERN)
0509011000NRG24161120230404555 17/11/2023 GOPAL RAY 0509011WL030700 GOPAL RAY 00354 PUNB0088900 2508 2508 Processed 01/01/2024 9013733782 GOPAL RAI PUNJAB NATIONAL BANK(508568)
12 SONEPUR BH-09-011-023-01863500/2094
(SAWALPUR EASTERN)
0509011000NRG24161120230404556 17/11/2023 RAKESH RAUSHAN 0509011WL030700 RAKESH RAUSHAN 00354 PUNB0088900 2280 2280 Processed 01/01/2024 9013733771 RAKESH RAUSHAN PUNJAB NATIONAL BANK(508568)
13 SONEPUR BH-09-011-023-01863500/2108
(SAWALPUR EASTERN)
0509011000NRG24161120230404557 17/11/2023 SURAJ KUMAR 0509011WL030700 SURAJ KUMAR 00354 PUNB0088900 2508 2508 Processed 01/01/2024 9013733764 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
14 SONEPUR BH-09-011-023-01863500/2139
(SAWALPUR EASTERN)
0509011000NRG24161120230404558 17/11/2023 POONAM DEVI 0509011WL030700 POONAM DEVI 00354 PUNB0088900 2508 2508 Processed 01/01/2024 9013733770 POONAM DEVI PUNJAB NATIONAL BANK(508568)
15 SONEPUR BH-09-011-023-01863500/2142
(SAWALPUR EASTERN)
0509011000NRG24161120230404559 17/11/2023 SANNI KUMAR 0509011WL030700 SANNI KUMAR 00354 PUNB0088900 2508 2508 Processed 01/01/2024 9013733769 SANNI KUMAR AXIS BANK(607153)
16 SONEPUR BH-09-011-023-01863500/2163
(SAWALPUR EASTERN)
0509011000NRG24161120230404561 17/11/2023 SANTOSH KUMAR 0509011WL030700 SANTOSH KUMAR 00354 PUNB0088900 2508 2508 Processed 01/01/2024 9013733768 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
17 SONEPUR BH-09-011-023-01863500/2194
(SAWALPUR EASTERN)
0509011000NRG24161120230404562 17/11/2023 VIRJU KUMAR 0509011WL030700 VIRJU KUMAR 00354 PUNB0088900 2508 2508 Processed 01/01/2024 9013733773 VIRJU KUMAR PUNJAB NATIONAL BANK(508568)
18 SONEPUR BH-09-011-023-01863500/2592
(SAWALPUR EASTERN)
0509011000NRG24161120230404563 17/11/2023 JAYRAM RAY 0509011WL030700 JAYRAM RAY 00354 PUNB0088900 2508 2508 Processed 01/01/2024 9013733780 JAYRAM RAY PUNJAB NATIONAL BANK(508568)
19 SONEPUR BH-09-011-023-01863500/967
(SAWALPUR EASTERN)
0509011000NRG24161120230404565 17/11/2023 PRABHA DEVI 0509011WL030700 PRABHA DEVI 00354 PUNB0088900 1596 1596 Processed 01/01/2024 9013733767 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 33288 33288
20 SONEPUR BH-09-011-023-01863500/1886
(SAWALPUR EASTERN)
0509011000NRG24161120230404548 17/11/2023 RANJIT KUMAR 0509011WL030700 RANJIT KUMAR 00415 SBIN0004446 2508 2508 Processed 01/01/2024 9013733774 RANJIT KUMAR STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-023-01863500/2043
(SAWALPUR EASTERN)
0509011000NRG24161120230404554 17/11/2023 MUNNA KUMAR 0509011WL030700 MUNNA KUMAR 00415 SBIN0004446 2508 2508 Processed 01/01/2024 9013733779 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 5016 5016
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_171123APB_FTO_673613 Bank of India BKID0004654 HAJIPUR 2508
2 SONEPUR BH0509011_171123APB_FTO_673613 Bank of India BKID0004684 SONEPUR 4332
3 SONEPUR BH0509011_171123APB_FTO_673613 Punjab National Bank PUNB0088900 SONEPUR 33288
4 SONEPUR BH0509011_171123APB_FTO_673613 State Bank of India SBIN0004446 SONEPUR 5016

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