Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:52:41 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_040423APB_FTO_16828
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-09-011-016-01857400/5333
(DUDHOULA) 		0509011000NRG23040420230720208 04/04/2023 DIPLESH KUMAR 0509011WL057779 DIPLESH KUMAR 00048 BKID0004684 2940 2940 Processed 05/05/2023 1238152117 DIPALESH KUMAR BANK OF INDIA(508505)
2 SONEPUR BH-09-011-016-01857400/559
(DUDHOULA) 		0509011000NRG23040420230720214 04/04/2023 jawahir mahato 0509011WL057779 jawahir mahato 00048 BKID0004684 2940 2940 Processed 05/05/2023 1238152116 JAWAHAR MAHTO BANK OF INDIA(508505)
3 SONEPUR BH-09-011-016-01859000/2612
(DUDHOULA) 		0509011000NRG23040420230720216 04/04/2023 NAINA DEVI 0509011WL057779 NAINA DEVI 00048 BKID0004684 2940 2940 Processed 05/05/2023 1238152115 NAINVA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 SONEPUR BH-09-011-016-01859000/5350
(DUDHOULA) 		0509011000NRG23040420230720226 04/04/2023 RAJESH MAHATO 0509011WL057779 RAJESH MAHATO 00048 BKID0004684 2940 2940 Processed 05/05/2023 1238152118 RAJESH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11760 11760
5 SONEPUR BH-09-011-016-01857400/5331
(DUDHOULA) 		0509011000NRG23040420230720206 04/04/2023 RINKI DEVI 0509011WL057779 RINKI DEVI 00089 CBIN0281772 2940 2940 Processed 05/05/2023 1238152112 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-016-01857400/5332
(DUDHOULA) 		0509011000NRG23040420230720207 04/04/2023 SANDESH KUMAR 0509011WL057779 SANDESH KUMAR 00089 CBIN0281772 2940 2940 Processed 05/05/2023 1238152113 Mr. Sandesh Kumar CENTRAL BANK OF INDIA(607115)
7 SONEPUR BH-09-011-016-01859000/4087
(DUDHOULA) 		0509011000NRG23040420230720218 04/04/2023 BABITA DEVI 0509011WL057779 BABITA DEVI 00089 CBIN0281772 2940 2940 Processed 05/05/2023 1238152097 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONEPUR BH-09-011-016-01859000/5229
(DUDHOULA) 		0509011000NRG23040420230720220 04/04/2023 RAMESH MAHTO 0509011WL057779 RAMESH MAHTO 00089 CBIN0281772 2940 2940 Processed 05/05/2023 1238152098 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
9 SONEPUR BH-09-011-016-01859000/5367
(DUDHOULA) 		0509011000NRG23040420230720235 04/04/2023 GURIYA DEVI 0509011WL057779 GURIYA DEVI 00089 CBIN0281772 2940 2940 Processed 05/05/2023 1238152107 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 14700 14700
10 SONEPUR BH-09-011-016-01859000/4060
(DUDHOULA) 		0509011000NRG23040420230720217 04/04/2023 KUSUMI DEVI 0509011WL057779 KUSUMI DEVI 00354 PUNB0088900 2940 2940 Processed 05/05/2023 1238152093 KUSUMI DEVI W/O KHUSHI LAL MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
11 SONEPUR BH-09-011-016-01857400/5335
(DUDHOULA) 		0509011000NRG23040420230720210 04/04/2023 KUSHAN KUMAR 0509011WL057779 KUSHAN KUMAR 00415 SBIN0004446 2940 2940 Processed 05/05/2023 1238152110 KUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONEPUR BH-09-011-016-01857400/5336
(DUDHOULA) 		0509011000NRG23040420230720211 04/04/2023 LAL MOHAN MAHATO 0509011WL057779 LAL MOHAN MAHATO 00415 SBIN0004446 2940 2940 Processed 05/05/2023 1238152095 LAL MOHAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONEPUR BH-09-011-016-01859000/2425
(DUDHOULA) 		0509011000NRG23040420230720215 04/04/2023 SANJAY KUMAR PRASAD 0509011WL057779 SANJAY KUMAR PRASAD 00415 SBIN0004446 2940 2940 Processed 05/05/2023 1238152103 MR SANJAY KUMAR PRASAD STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-016-01859000/4115
(DUDHOULA) 		0509011000NRG23040420230720219 04/04/2023 BABUNI DEVI 0509011WL057779 BABUNI DEVI 00415 SBIN0004446 2940 2940 Processed 05/05/2023 1238152099 MRS BABULI DEVI STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-016-01859000/5340
(DUDHOULA) 		0509011000NRG23040420230720221 04/04/2023 ANAND MOHAN MAHTO 0509011WL057779 ANAND MOHAN MAHTO 00415 SBIN0004446 2940 2940 Processed 05/05/2023 1238152105 Mr. ANAND MOHAN MAHATO CENTRAL BANK OF INDIA(607115)
16 SONEPUR BH-09-011-016-01859000/5343
(DUDHOULA) 		0509011000NRG23040420230720223 04/04/2023 GUDDU KUMAR 0509011WL057779 GUDDU KUMAR 00415 SBIN0004446 2940 2940 Processed 05/05/2023 1238152106 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-016-01859000/5349
(DUDHOULA) 		0509011000NRG23040420230720225 04/04/2023 PRMOD KUMAR 0509011WL057779 PRMOD KUMAR 00415 SBIN0004446 2940 2940 Processed 05/05/2023 1238152108 MR PRMOD KUMAR STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-016-01859000/5352
(DUDHOULA) 		0509011000NRG23040420230720227 04/04/2023 SONU KUMAR 0509011WL057779 SONU KUMAR 00415 SBIN0004446 2940 2940 Processed 05/05/2023 1238152109 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONEPUR BH-09-011-016-01859000/5354
(DUDHOULA) 		0509011000NRG23040420230720228 04/04/2023 PUNITA KUMARI 0509011WL057779 PUNITA KUMARI 00415 SBIN0004446 2940 2940 Processed 05/05/2023 1238152114 MRS PUNITA KUMARI STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-016-01859000/5357
(DUDHOULA) 		0509011000NRG23040420230720229 04/04/2023 RUBI KUMARI 0509011WL057779 RUBI KUMARI 00415 SBIN0004446 2940 2940 Processed 05/05/2023 1238152100 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-016-01859000/5359
(DUDHOULA) 		0509011000NRG23040420230720230 04/04/2023 VIJAY MAHTO 0509011WL057779 VIJAY MAHTO 00415 SBIN0004446 2940 2940 Processed 05/05/2023 1238152101 MR VIJAY MAHATO STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-016-01859000/5360
(DUDHOULA) 		0509011000NRG23040420230720231 04/04/2023 SUNIL MAHTO 0509011WL057779 SUNIL MAHTO 00415 SBIN0004446 2940 2940 Processed 05/05/2023 1238152102 MR SUNIL MAHTO STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-016-01859000/5361
(DUDHOULA) 		0509011000NRG23040420230720232 04/04/2023 MEERA DEVI 0509011WL057779 MEERA DEVI 00415 SBIN0004446 2940 2940 Processed 05/05/2023 1238152104 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-016-01859000/5366
(DUDHOULA) 		0509011000NRG23040420230720234 04/04/2023 CHITRANJAN MAHTO 0509011WL057779 CHITRANJAN MAHTO 00415 SBIN0004446 2940 2940 Processed 05/05/2023 1238152111 MR CHITRANJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 41160 41160
25 SONEPUR BH-09-011-016-01857400/5338
(DUDHOULA) 		0509011000NRG23040420230720213 04/04/2023 MALTI DEVI 0509011WL057779 MALTI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238152094 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
26 SONEPUR BH-09-011-016-01857400/5213
(DUDHOULA) 		0509011000NRG23040420230720205 04/04/2023 PUSHPA DEVI 0509011WL057779 PUSHPA DEVI 00688 FINO0001448 2940 2940 Processed 05/05/2023 1238152096 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
27 SONEPUR BH-09-011-016-01857400/5337
(DUDHOULA) 		0509011000NRG23040420230720212 04/04/2023 BHIKHARI KUMAR 0509011WL057779 BHIKHARI KUMAR 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238152092 BHIKHARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 79380 79380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_040423APB_FTO_16828 Bank of India BKID0004684 SONEPUR 11760
2 SONEPUR BH0509011_040423APB_FTO_16828 Central Bank Of India CBIN0281772 GOLA BAZAR 14700
3 SONEPUR BH0509011_040423APB_FTO_16828 Punjab National Bank PUNB0088900 SONEPUR 2940
4 SONEPUR BH0509011_040423APB_FTO_16828 State Bank of India SBIN0004446 SONEPUR 41160
5 SONEPUR BH0509011_040423APB_FTO_16828 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 2940
6 SONEPUR BH0509011_040423APB_FTO_16828 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2940
7 SONEPUR BH0509011_040423APB_FTO_16828 India Post Payments Bank IPOS0000001 Chapra 2940

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