Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:52:28 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_051223APB_FTO_709562
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-09-011-016-01859100/5300
(DUDHOULA) 		0509011000NRG24021220230439662 05/12/2023 SURAJ PRATAP 0509011WL033070 SURAJ PRATAP 00045 BARB0AGRHAJ 3420 3420 Processed 01/02/2024 9909381746 Mr. Suraj Pratap CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 SONEPUR BH-09-011-016-01859100/4510
(DUDHOULA) 		0509011000NRG24021220230439646 05/12/2023 SHANKAR KUMAR 0509011WL033070 SHANKAR KUMAR 00048 BKID0004584 3420 3420 Processed 01/02/2024 9909381744 SHANKAR KUMAR BANK OF INDIA(508505)
SubTotal 3420 3420
3 SONEPUR BH-09-011-016-01859100/5302
(DUDHOULA) 		0509011000NRG24021220230439663 05/12/2023 ROHIT KUMAR 0509011WL033070 ROHIT KUMAR 00048 BKID0004673 3420 3420 Processed 01/02/2024 9909381748 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
4 SONEPUR BH-09-011-016-01859100/5020
(DUDHOULA) 		0509011000NRG24021220230439659 05/12/2023 RAMJI SAH 0509011WL033070 RAMJI SAH 00048 BKID0004684 3420 3420 Processed 01/02/2024 9909381747 RAM JEE SAH BANK OF INDIA(508505)
SubTotal 3420 3420
5 SONEPUR BH-09-011-016-01859100/2965
(DUDHOULA) 		0509011000NRG24021220230439640 05/12/2023 AMIT KUMAR SINGH 0509011WL033070 AMIT KUMAR SINGH 00089 CBIN0281772 3420 3420 Processed 01/02/2024 9909381734 Mr. AMIT KUMAR SINGH CENTRAL BANK OF INDIA(607115)
6 SONEPUR BH-09-011-016-01859100/4511
(DUDHOULA) 		0509011000NRG24021220230439647 05/12/2023 SANAFI DEVI 0509011WL033070 SANAFI DEVI 00089 CBIN0281772 3420 3420 Processed 01/02/2024 9909381743 SANAFI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONEPUR BH-09-011-016-01859100/4572
(DUDHOULA) 		0509011000NRG24021220230439650 05/12/2023 NEHA KUMARI 0509011WL033070 NEHA KUMARI 00089 CBIN0281772 3420 3420 Processed 01/02/2024 9909381750 Neha Kumari FINO PAYMENTS BANK LTD(608001)
8 SONEPUR BH-09-011-016-01859100/4996
(DUDHOULA) 		0509011000NRG24021220230439657 05/12/2023 PINTU KUMAR 0509011WL033070 PINTU KUMAR 00089 CBIN0281772 3420 3420 Processed 01/02/2024 9909381745 Mr. Pintu Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
9 SONEPUR BH-09-011-016-01859100/2883
(DUDHOULA) 		0509011000NRG24021220230439639 05/12/2023 PUTUL DEVI 0509011WL033070 PUTUL DEVI 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909381749 Mrs. PUTUL DEVI CENTRAL BANK OF INDIA(607115)
10 SONEPUR BH-09-011-016-01859100/3124
(DUDHOULA) 		0509011000NRG24021220230439641 05/12/2023 MALA DEVI 0509011WL033070 MALA DEVI 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909381736 Mrs. MALA DEVI CENTRAL BANK OF INDIA(607115)
11 SONEPUR BH-09-011-016-01859100/3132
(DUDHOULA) 		0509011000NRG24021220230439642 05/12/2023 KAMALA SINGH 0509011WL033070 KAMALA SINGH 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909381738 Mr. KAMLA SINGH CENTRAL BANK OF INDIA(607115)
12 SONEPUR BH-09-011-016-01859100/4500
(DUDHOULA) 		0509011000NRG24021220230439644 05/12/2023 PRINKI KUMARI 0509011WL033070 PRINKI KUMARI 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909381742 Miss. Pinki Kumari CENTRAL BANK OF INDIA(607115)
13 SONEPUR BH-09-011-016-01859100/4509
(DUDHOULA) 		0509011000NRG24021220230439645 05/12/2023 SARITA DEVI 0509011WL033070 SARITA DEVI 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909381739 MRS SARITA DEVI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-016-01859100/4527
(DUDHOULA) 		0509011000NRG24021220230439649 05/12/2023 MANOHAR KUMAR 0509011WL033070 MANOHAR KUMAR 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909381741 MANOHAR KUMAR BANK OF INDIA(508505)
15 SONEPUR BH-09-011-016-01859100/4937
(DUDHOULA) 		0509011000NRG24021220230439653 05/12/2023 SHILPI KUMARI 0509011WL033070 SHILPI KUMARI 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909381729 SHILPI KUMARI D/O DINESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
16 SONEPUR BH-09-011-016-01859100/4954
(DUDHOULA) 		0509011000NRG24021220230439655 05/12/2023 SHRIANKHALA ANAND 0509011WL033070 SHRIANKHALA ANAND 00415 SBIN0004446 3420 3420 Processed 01/02/2024 9909381740 MRS SHRINKHALAANAND ANAND STATE BANK OF INDIA(508548)
SubTotal 27360 27360
17 SONEPUR BH-09-011-016-01859100/4995
(DUDHOULA) 		0509011000NRG24021220230439656 05/12/2023 PRITI DEVI 0509011WL033070 PRITI DEVI 00415 SBIN0008886 3420 3420 Processed 01/02/2024 9909381737 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
18 SONEPUR BH-09-011-016-01859100/4932
(DUDHOULA) 		0509011000NRG24021220230439652 05/12/2023 PINKI KUMARI 0509011WL033070 PINKI KUMARI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909381731 PINKEE KUMARI DO JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 SONEPUR BH-09-011-016-01859100/4950
(DUDHOULA) 		0509011000NRG24021220230439654 05/12/2023 SUNIL SINGH 0509011WL033070 SUNIL SINGH 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909381732 SUNIL KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
20 SONEPUR BH-09-011-016-01859100/5030
(DUDHOULA) 		0509011000NRG24021220230439660 05/12/2023 SHILA DEVI 0509011WL033070 SHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909381733 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
21 SONEPUR BH-09-011-016-01859100/5011
(DUDHOULA) 		0509011000NRG24021220230439658 05/12/2023 SHIV SHANKAR SINGH 0509011WL033070 SHIV SHANKAR SINGH 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909381730 SHIVASHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
22 SONEPUR BH-09-011-016-01859100/4931
(DUDHOULA) 		0509011000NRG24021220230439651 05/12/2023 RINKI KUMARI 0509011WL033070 RINKI KUMARI 00692 UJVN0003352 3420 3420 Processed 01/02/2024 9909381735 MS RINKEE KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_051223APB_FTO_709562 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 3420
2 SONEPUR BH0509011_051223APB_FTO_709562 Bank of India BKID0004584 BHIMPUR 3420
3 SONEPUR BH0509011_051223APB_FTO_709562 Bank of India BKID0004673 DIGHWARA 3420
4 SONEPUR BH0509011_051223APB_FTO_709562 Bank of India BKID0004684 SONEPUR 3420
5 SONEPUR BH0509011_051223APB_FTO_709562 Central Bank Of India CBIN0281772 GOLA BAZAR 13680
6 SONEPUR BH0509011_051223APB_FTO_709562 State Bank of India SBIN0004446 SONEPUR 27360
7 SONEPUR BH0509011_051223APB_FTO_709562 State Bank of India SBIN0008886 ANJANI 3420
8 SONEPUR BH0509011_051223APB_FTO_709562 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 10260
9 SONEPUR BH0509011_051223APB_FTO_709562 India Post Payments Bank IPOS0000001 Chapra 3420
10 SONEPUR BH0509011_051223APB_FTO_709562 UJJIVAN SMALL FINANCE BANK UJVN0003352 PIPARPATI ROAD 3420

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