Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:38 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523APB_FTO_172502
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-09-011-016-01857400/1406
(DUDHOULA) 		0509011000NRG24210520230109078 23/05/2023 CHANDA DEVI 0509011WL005341 CHANDA DEVI 00048 BKID0004684 1140 1140 Processed 27/05/2023 1903578080 MRS CHANDA KUMARI STATE BANK OF INDIA(508548)
2 SONEPUR BH-09-011-016-01857400/1409
(DUDHOULA) 		0509011000NRG24210520230109079 23/05/2023 KANTI KUMARI 0509011WL005341 KANTI KUMARI 00048 BKID0004684 1140 1140 Processed 27/05/2023 1903578079 MISS KANTI KUMARI STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-016-01857400/1415
(DUDHOULA) 		0509011000NRG24210520230109059 23/05/2023 KARAN KUMAR 0509011WL005340 KARAN KUMAR 00048 BKID0004684 1368 1368 Processed 27/05/2023 1903578077 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONEPUR BH-09-011-016-01857400/1417
(DUDHOULA) 		0509011000NRG24210520230109083 23/05/2023 MANOJ MAHATO 0509011WL005341 MANOJ MAHATO 00048 BKID0004684 1140 1140 Processed 27/05/2023 1903578110 MANOJ MAHTO PUNJAB NATIONAL BANK(508568)
5 SONEPUR BH-09-011-016-01857400/5365
(DUDHOULA) 		0509011000NRG24210520230109086 23/05/2023 BINA KUMARI 0509011WL005341 BINA KUMARI 00048 BKID0004684 1140 1140 Processed 27/05/2023 1903578078 BINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-016-01859000/1431
(DUDHOULA) 		0509011000NRG24210520230109092 23/05/2023 RAHUL KUMAR 0509011WL005341 RAHUL KUMAR 00048 BKID0004684 1140 1140 Processed 27/05/2023 1903578109 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-016-01859000/1438
(DUDHOULA) 		0509011000NRG24210520230109067 23/05/2023 LALITA DEVI 0509011WL005340 LALITA DEVI 00048 BKID0004684 1140 1140 Processed 27/05/2023 1903578076 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONEPUR BH-09-011-016-01859000/1440
(DUDHOULA) 		0509011000NRG24210520230109095 23/05/2023 DHAREMENDRA MAHATO 0509011WL005341 DHAREMENDRA MAHATO 00048 BKID0004684 1140 1140 Processed 27/05/2023 1903578112 DHARMENDRA MAHTO BANK OF INDIA(508505)
9 SONEPUR BH-09-011-016-01859000/2149
(DUDHOULA) 		0509011000NRG24210520230109068 23/05/2023 UMASHANKAR RAY 0509011WL005340 UMASHANKAR RAY 00048 BKID0004684 1140 1140 Processed 27/05/2023 1903578111 MR UMASHANKAR RAY STATE BANK OF INDIA(508548)
SubTotal 10488 10488
10 SONEPUR BH-09-011-016-01857400/1400
(DUDHOULA) 		0509011000NRG24210520230109075 23/05/2023 JITENDRA KUMAR SINGH 0509011WL005341 JITENDRA KUMAR SINGH 00089 CBIN0281772 1140 1140 Processed 28/05/2023 1903578095 JITENDRA KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
11 SONEPUR BH-09-011-016-01859000/1434
(DUDHOULA) 		0509011000NRG24210520230109064 23/05/2023 RADHIKA KUMARI 0509011WL005340 RADHIKA KUMARI 00089 CBIN0281772 1368 1368 Processed 27/05/2023 1903578081 MISS RADHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
12 SONEPUR BH-09-011-016-01859000/1418
(DUDHOULA) 		0509011000NRG24210520230109088 23/05/2023 BIPUL PRASAD 0509011WL005341 BIPUL PRASAD 00165 IBKL0002075 1140 1140 Processed 27/05/2023 1903578094 MR VIPUL KUMAR STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-016-01859000/1427
(DUDHOULA) 		0509011000NRG24210520230109090 23/05/2023 AMAR KUMAR 0509011WL005341 AMAR KUMAR 00165 IBKL0002075 1140 1140 Processed 27/05/2023 1903578093 AMAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
14 SONEPUR BH-09-011-016-01859000/4060
(DUDHOULA) 		0509011000NRG24210520230109072 23/05/2023 KUSUMI DEVI 0509011WL005340 KUSUMI DEVI 00354 PUNB0088900 1140 1140 Processed 27/05/2023 1903578086 KUSUMI DEVI W/O KHUSHI LAL MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
15 SONEPUR BH-09-011-016-01857400/1401
(DUDHOULA) 		0509011000NRG24210520230109076 23/05/2023 KHUSHBU KUMARI 0509011WL005341 KHUSHBU KUMARI 00415 SBIN0004446 1140 1140 Processed 28/05/2023 1903578108 KHUSHBU KUMARI UTTAR BIHAR GRAMIN BANK(607069)
16 SONEPUR BH-09-011-016-01857400/1403
(DUDHOULA) 		0509011000NRG24210520230109056 23/05/2023 KIRAN KUMARI 0509011WL005340 KIRAN KUMARI 00415 SBIN0004446 1368 1368 Processed 27/05/2023 1903578105 KIRAN KUMARI IDBI BANK(607095)
17 SONEPUR BH-09-011-016-01857400/1407
(DUDHOULA) 		0509011000NRG24210520230109057 23/05/2023 SUNITA KUMARI 0509011WL005340 SUNITA KUMARI 00415 SBIN0004446 1368 1368 Processed 27/05/2023 1903578104 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONEPUR BH-09-011-016-01857400/1411
(DUDHOULA) 		0509011000NRG24210520230109080 23/05/2023 TERASH KUMAR 0509011WL005341 TERASH KUMAR 00415 SBIN0004446 1140 1140 Processed 27/05/2023 1903578097 TERASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONEPUR BH-09-011-016-01857400/1416
(DUDHOULA) 		0509011000NRG24210520230109082 23/05/2023 BABLU KUMAR 0509011WL005341 BABLU KUMAR 00415 SBIN0004446 1140 1140 Processed 27/05/2023 1903578106 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONEPUR BH-09-011-016-01857400/5335
(DUDHOULA) 		0509011000NRG24210520230109085 23/05/2023 KUSHAN KUMAR 0509011WL005341 KUSHAN KUMAR 00415 SBIN0004446 1140 1140 Processed 27/05/2023 1903578102 KUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONEPUR BH-09-011-016-01859000/1422
(DUDHOULA) 		0509011000NRG24210520230109063 23/05/2023 SHOBHA DEVI 0509011WL005340 SHOBHA DEVI 00415 SBIN0004446 1368 1368 Processed 27/05/2023 1903578100 SHOBHA DEVI BANK OF INDIA(508505)
22 SONEPUR BH-09-011-016-01859000/1425
(DUDHOULA) 		0509011000NRG24210520230109089 23/05/2023 KAJAAL KUMARI 0509011WL005341 KAJAAL KUMARI 00415 SBIN0004446 1140 1140 Processed 27/05/2023 1903578103 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONEPUR BH-09-011-016-01859000/1433
(DUDHOULA) 		0509011000NRG24210520230109093 23/05/2023 MANCHAN KUMAR 0509011WL005341 MANCHAN KUMAR 00415 SBIN0004446 1140 1140 Processed 27/05/2023 1903578101 MANCHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-016-01859000/1437
(DUDHOULA) 		0509011000NRG24210520230109066 23/05/2023 VIRENDRA MAHATO 0509011WL005340 VIRENDRA MAHATO 00415 SBIN0004446 1140 1140 Processed 27/05/2023 1903578096 MR VIRENDRA MAHTO STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-016-01859000/1439
(DUDHOULA) 		0509011000NRG24210520230109094 23/05/2023 ARTI DEVI 0509011WL005341 ARTI DEVI 00415 SBIN0004446 1140 1140 Processed 27/05/2023 1903578107 MRS AARTI DEVI STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-016-01859000/232
(DUDHOULA) 		0509011000NRG24210520230109069 23/05/2023 MADHURI DEVI 0509011WL005340 MADHURI DEVI 00415 SBIN0004446 1140 1140 Processed 27/05/2023 1903578092 Mrs. MADHURI DEVI CENTRAL BANK OF INDIA(607115)
27 SONEPUR BH-09-011-016-01859000/2425
(DUDHOULA) 		0509011000NRG24210520230109098 23/05/2023 SANJAY KUMAR PRASAD 0509011WL005341 SANJAY KUMAR PRASAD 00415 SBIN0004446 1140 1140 Processed 27/05/2023 1903578098 MR SANJAY KUMAR PRASAD STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-016-01859000/2434
(DUDHOULA) 		0509011000NRG24210520230109070 23/05/2023 GITA DEVI 0509011WL005340 GITA DEVI 00415 SBIN0004446 1140 1140 Processed 27/05/2023 1903578099 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 16644 16644
29 SONEPUR BH-09-011-016-01857400/1405
(DUDHOULA) 		0509011000NRG24210520230109077 23/05/2023 ASHA DEVI 0509011WL005341 ASHA DEVI 00538 CBIN0R10001 1140 1140 Processed 27/05/2023 1903578087 ASHA DEVI BANK OF INDIA(508505)
30 SONEPUR BH-09-011-016-01859000/1441
(DUDHOULA) 		0509011000NRG24210520230109096 23/05/2023 DIPMALA DEVI 0509011WL005341 DIPMALA DEVI 00538 CBIN0R10001 1140 1140 Processed 27/05/2023 1903578089 DIPMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONEPUR BH-09-011-016-01859000/4050
(DUDHOULA) 		0509011000NRG24210520230109071 23/05/2023 UMA DEVI 0509011WL005340 UMA DEVI 00538 CBIN0R10001 1140 1140 Processed 27/05/2023 1903578088 MANATURAVA DEVI BANK OF INDIA(508505)
32 SONEPUR BH-09-011-016-01859000/5019
(DUDHOULA) 		0509011000NRG24210520230109073 23/05/2023 sanjokay devi 0509011WL005340 sanjokay devi 00538 CBIN0R10001 1140 1140 Processed 27/05/2023 1903578090 SANJOKAY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
33 SONEPUR BH-09-011-016-01859000/1436
(DUDHOULA) 		0509011000NRG24210520230109065 23/05/2023 TRTARI DEVI 0509011WL005340 TRTARI DEVI 00688 FINO0001325 1140 1140 Processed 27/05/2023 1903578091 Tetari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
34 SONEPUR BH-09-011-016-01858900/932
(DUDHOULA) 		0509011000NRG24210520230109087 23/05/2023 sita devi 0509011WL005341 sita devi 00691 IPOS0000001 1140 1140 Processed 27/05/2023 1903578085 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONEPUR BH-09-011-016-01859000/1420
(DUDHOULA) 		0509011000NRG24210520230109061 23/05/2023 SUNAINA DEVI 0509011WL005340 SUNAINA DEVI 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1903578083 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONEPUR BH-09-011-016-01859000/1421
(DUDHOULA) 		0509011000NRG24210520230109062 23/05/2023 SHAILESH KUMAR 0509011WL005340 SHAILESH KUMAR 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1903578084 SHAILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
37 SONEPUR BH-09-011-016-01859000/1442
(DUDHOULA) 		0509011000NRG24210520230109097 23/05/2023 ANISHA KUMARI 0509011WL005341 ANISHA KUMARI 00703 AIRP0000001 1140 1140 Processed 27/05/2023 1903578082 Anisha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523APB_FTO_172502 Bank of India BKID0004684 SONEPUR 10488
2 SONEPUR BH0509011_230523APB_FTO_172502 Central Bank Of India CBIN0281772 GOLA BAZAR 2508
3 SONEPUR BH0509011_230523APB_FTO_172502 IDBI Bank IBKL0002075 SONEPUR 2280
4 SONEPUR BH0509011_230523APB_FTO_172502 Punjab National Bank PUNB0088900 SONEPUR 1140
5 SONEPUR BH0509011_230523APB_FTO_172502 State Bank of India SBIN0004446 SONEPUR 16644
6 SONEPUR BH0509011_230523APB_FTO_172502 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 1140
7 SONEPUR BH0509011_230523APB_FTO_172502 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420
8 SONEPUR BH0509011_230523APB_FTO_172502 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 1140
9 SONEPUR BH0509011_230523APB_FTO_172502 India Post Payments Bank IPOS0000001 Chapra 3876
10 SONEPUR BH0509011_230523APB_FTO_172502 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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