Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:53:07 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523FTO_172568
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-09-011-002-01854800/1733
(HASILPUR) 		0509011000NRG24210520230108358 23/05/2023 DHANANJAY KUMAR 0509011WL005312 DHANANJAY KUMAR 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1902579234 MR DHANAJAY KUMAR ()
SubTotal 2280 2280
2 SONEPUR BH-09-011-002-01853900/1628
(HASILPUR) 		0509011000NRG24210520230108302 23/05/2023 PUSPA KUMARI 0509011WL005312 PUSPA KUMARI 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1902579236 MRS LALMATI DEVI ()
3 SONEPUR BH-09-011-002-01854400/1527
(HASILPUR) 		0509011000NRG24210520230108333 23/05/2023 DINESH MAHTO 0509011WL005312 DINESH MAHTO 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1902579244 MRS SANJU DEVI ()
4 SONEPUR BH-09-011-002-01854800/1288
(HASILPUR) 		0509011000NRG24210520230108350 23/05/2023 NIRMLA DEVI 0509011WL005312 NIRMLA DEVI 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1902579239 MRS NIRMALA DEVI ()
5 SONEPUR BH-09-011-002-01854800/1321
(HASILPUR) 		0509011000NRG24210520230108352 23/05/2023 BUNNI DEVI 0509011WL005312 BUNNI DEVI 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1902579235 MRS BUNNI DEVI ()
6 SONEPUR BH-09-011-002-01854800/2216
(HASILPUR) 		0509011000NRG24210520230108371 23/05/2023 KAJAL DEVI 0509011WL005312 KAJAL DEVI 00415 SBIN0004862 2052 2052 Processed 27/05/2023 1902579241 MRS KAJAL DEVI ()
7 SONEPUR BH-09-011-002-01854800/2251
(HASILPUR) 		0509011000NRG24210520230108372 23/05/2023 MITHILESH KUMAR CHAURASIYA 0509011WL005312 MITHILESH KUMAR CHAURASIYA 00415 SBIN0004862 2052 2052 Processed 27/05/2023 1902579238 MRS PRATIMA DEVI ()
8 SONEPUR BH-09-011-002-01854900/3038
(HASILPUR) 		0509011000NRG24210520230108387 23/05/2023 SHILA DEVI 0509011WL005312 SHILA DEVI 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1902579237 MR UDAY RAYSOJAMUNA RAY ()
9 SONEPUR BH-09-011-002-01854900/3044
(HASILPUR) 		0509011000NRG24210520230108389 23/05/2023 ANU DEVI 0509011WL005312 ANU DEVI 00415 SBIN0004862 2280 2280 Processed 27/05/2023 1902579240 MR OM PRAKASH SINGH ()
SubTotal 17784 17784
10 SONEPUR BH-09-011-002-01854800/1883
(HASILPUR) 		0509011000NRG24210520230108367 23/05/2023 BHOLA BHAGAT 0509011WL005312 BHOLA BHAGAT 00415 SBIN0017442 2052 2052 Processed 27/05/2023 1902579243 MR BHOLA BHAGAT ()
11 SONEPUR BH-09-011-002-01854800/1883
(HASILPUR) 		0509011000NRG24210520230108366 23/05/2023 NIRMALA DEVI 0509011WL005312 NIRMALA DEVI 00415 SBIN0017442 2052 2052 Processed 27/05/2023 1902579242 MR BHOLA BHAGAT ()
SubTotal 4104 4104
12 SONEPUR BH-09-011-002-01853900/1964
(HASILPUR) 		0509011000NRG24210520230108304 23/05/2023 ANPURNA DEVI 0509011WL005312 ANPURNA DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902579233 LALMATI DEVI ()
13 SONEPUR BH-09-011-002-01854200/150
(HASILPUR) 		0509011000NRG24210520230108312 23/05/2023 Chandan mahto 0509011WL005312 Chandan mahto 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1902579248 CHANDAN MAHTO ()
14 SONEPUR BH-09-011-002-01854200/1560
(HASILPUR) 		0509011000NRG24210520230108314 23/05/2023 lalti devi 0509011WL005312 lalti devi 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1902579227 CHANDAN MAHTO ()
15 SONEPUR BH-09-011-002-01854200/180
(HASILPUR) 		0509011000NRG24210520230108322 23/05/2023 SHIVNATH MANJHI 0509011WL005312 SHIVNATH MANJHI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902579229 SHIV NATH MANJHI ()
16 SONEPUR BH-09-011-002-01854400/1573
(HASILPUR) 		0509011000NRG24210520230108334 23/05/2023 MEGHANATH PASWAN 0509011WL005312 MEGHANATH PASWAN 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902579230 MEGHNATH PASWAN ()
17 SONEPUR BH-09-011-002-01854800/1884
(HASILPUR) 		0509011000NRG24210520230108368 23/05/2023 VICKKY KUMARI 0509011WL005312 VICKKY KUMARI 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1902579246 VICKKY KUMARI ()
18 SONEPUR BH-09-011-002-01854800/577
(HASILPUR) 		0509011000NRG24210520230108377 23/05/2023 Santosh kumar ray 0509011WL005312 Santosh kumar ray 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1902579247 SANTOSH KUMAR RAY ()
19 SONEPUR BH-09-011-002-01854800/630
(HASILPUR) 		0509011000NRG24210520230108382 23/05/2023 HEERA MAHTO 0509011WL005312 HEERA MAHTO 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1902579231 HIRA MAHATO ()
20 SONEPUR BH-09-011-002-01854800/840
(HASILPUR) 		0509011000NRG24210520230108383 23/05/2023 Sharda devi 0509011WL005312 Sharda devi 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1902579228 SHARDA DEVI ()
21 SONEPUR BH-09-011-002-01854900/3036
(HASILPUR) 		0509011000NRG24210520230108386 23/05/2023 YOGENDRA RAY 0509011WL005312 YOGENDRA RAY 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902579232 YOGENDER RAY ()
SubTotal 21432 21432
22 SONEPUR BH-09-011-002-01854800/1750
(HASILPUR) 		0509011000NRG24210520230108361 23/05/2023 MUKESH KUMAR 0509011WL005312 MUKESH KUMAR 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1902579245 MUKESH KUMAR ()
SubTotal 2280 2280
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523FTO_172568 State Bank of India SBIN0004446 SONEPUR 2280
2 SONEPUR BH0509011_230523FTO_172568 State Bank of India SBIN0004862 NAYAGAON 17784
3 SONEPUR BH0509011_230523FTO_172568 State Bank of India SBIN0017442 DUMARI BUJJURG 4104
4 SONEPUR BH0509011_230523FTO_172568 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 19380
5 SONEPUR BH0509011_230523FTO_172568 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2052
6 SONEPUR BH0509011_230523FTO_172568 India Post Payments Bank IPOS0000001 Chapra 2280

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