Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:55:34 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080923APB_FTO_529931
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-09-011-019-01861400/1659
(NAJARMIRA) 		0509011000NRG24060920230325067 08/09/2023 PUTUL DEVI 0509011WL018219 PUTUL DEVI 00048 BKID0004684 1368 1368 Processed 19/09/2023 5742983519 PUTUL DEVI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-019-01861600/1083
(NAJARMIRA) 		0509011000NRG24060920230325071 08/09/2023 RAVI KUMAR 0509011WL018219 RAVI KUMAR 00048 BKID0004684 1368 1368 Processed 19/09/2023 5742983516 RAVI KUMAR BANK OF INDIA(508505)
3 SONEPUR BH-09-011-019-01861600/1127
(NAJARMIRA) 		0509011000NRG24060920230325072 08/09/2023 Bulendra Kumar 0509011WL018219 Bulendra Kumar 00048 BKID0004684 1368 1368 Processed 19/09/2023 5742983517 MR BULENDRA KUMAR STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-019-01861600/1757
(NAJARMIRA) 		0509011000NRG24060920230325078 08/09/2023 GAJENDRA RAY 0509011WL018219 GAJENDRA RAY 00048 BKID0004684 1368 1368 Processed 19/09/2023 5742983518 GAJENDRA RAY BANK OF INDIA(508505)
SubTotal 5472 5472
5 SONEPUR BH-09-011-019-01861600/1566
(NAJARMIRA) 		0509011000NRG24060920230325076 08/09/2023 DEVENDRA KUMAR 0509011WL018219 DEVENDRA KUMAR 00089 CBIN0281772 1368 1368 Processed 19/09/2023 5742983509 DEVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 SONEPUR BH-09-011-019-01861400/3593
(NAJARMIRA) 		0509011000NRG24060920230325068 08/09/2023 ritik kumar 0509011WL018219 ritik kumar 00165 IBKL0002075 1368 1368 Processed 19/09/2023 5742983508 RITIK KUMAR IDBI BANK(607095)
SubTotal 1368 1368
7 SONEPUR BH-09-011-019-01861600/1754
(NAJARMIRA) 		0509011000NRG24060920230325077 08/09/2023 JITENDRA RAY 0509011WL018219 JITENDRA RAY 00354 PUNB0755500 1368 1368 Processed 19/09/2023 5742983521 JITENDRA RAY PUNJAB NATIONAL BANK(508568)
8 SONEPUR BH-09-011-019-01861600/1774
(NAJARMIRA) 		0509011000NRG24060920230325079 08/09/2023 SATISH RAY 0509011WL018219 SATISH RAY 00354 PUNB0755500 1368 1368 Processed 19/09/2023 5742983522 SATISH RAY PUNJAB NATIONAL BANK(508568)
9 SONEPUR BH-09-011-019-01861600/1829
(NAJARMIRA) 		0509011000NRG24060920230325080 08/09/2023 USHA DEVI 0509011WL018219 USHA DEVI 00354 PUNB0755500 1368 1368 Processed 19/09/2023 5742983520 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
10 SONEPUR BH-09-011-019-01861400/1248
(NAJARMIRA) 		0509011000NRG24060920230325066 08/09/2023 Anand Ray 0509011WL018219 Anand Ray 00415 SBIN0004446 1368 1368 Processed 19/09/2023 5742983511 ANAND RAY PUNJAB NATIONAL BANK(508568)
11 SONEPUR BH-09-011-019-01861600/1047
(NAJARMIRA) 		0509011000NRG24060920230325069 08/09/2023 Arvindra Kumar 0509011WL018219 Arvindra Kumar 00415 SBIN0004446 1368 1368 Processed 19/09/2023 5742983513 ARVIND KUMAR SO HARIHAR PRASAD RAI PUNJAB NATIONAL BANK(508568)
12 SONEPUR BH-09-011-019-01861600/1066
(NAJARMIRA) 		0509011000NRG24060920230325070 08/09/2023 Sujit Kumar ray 0509011WL018219 Sujit Kumar ray 00415 SBIN0004446 1368 1368 Processed 19/09/2023 5742983514 SUJIT KUMAR IDBI BANK(607095)
13 SONEPUR BH-09-011-019-01861600/1264
(NAJARMIRA) 		0509011000NRG24060920230325073 08/09/2023 PAPPU KUMAR 0509011WL018219 PAPPU KUMAR 00415 SBIN0004446 1368 1368 Processed 19/09/2023 5742983510 MR PAPAPU KUMAR X STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-019-01861600/3606
(NAJARMIRA) 		0509011000NRG24060920230325081 08/09/2023 akash kumar 0509011WL018219 akash kumar 00415 SBIN0004446 1368 1368 Processed 19/09/2023 5742983515 AKASH KUMAR IDBI BANK(607095)
15 SONEPUR BH-09-011-019-01861600/791
(NAJARMIRA) 		0509011000NRG24060920230325083 08/09/2023 Keshav Pd. yadav 0509011WL018219 Keshav Pd. yadav 00415 SBIN0004446 1368 1368 Processed 19/09/2023 5742983512 MR KESHAV PD YADAV X STATE BANK OF INDIA(508548)
SubTotal 8208 8208
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080923APB_FTO_529931 Bank of India BKID0004684 SONEPUR 5472
2 SONEPUR BH0509011_080923APB_FTO_529931 Central Bank Of India CBIN0281772 GOLA BAZAR 1368
3 SONEPUR BH0509011_080923APB_FTO_529931 IDBI Bank IBKL0002075 SONEPUR 1368
4 SONEPUR BH0509011_080923APB_FTO_529931 Punjab National Bank PUNB0755500 BARBATTA SONPUR 4104
5 SONEPUR BH0509011_080923APB_FTO_529931 State Bank of India SBIN0004446 SONEPUR 8208

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