Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:58:22 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220823APB_FTO_497682
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-09-011-013-01860200/3683
(BHARPURA) 		0509011000NRG24170820230310132 22/08/2023 BHARTI DEVI 0509011WL016052 BHARTI DEVI 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5741479306 Mrs. BHARTI DEVI CENTRAL BANK OF INDIA(607115)
2 SONEPUR BH-09-011-013-01860200/487
(BHARPURA) 		0509011000NRG24170820230310144 22/08/2023 Lagmaniya devi 0509011WL016052 Lagmaniya devi 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5741479315 Mrs. LAGMANIYA . DEVI CENTRAL BANK OF INDIA(607115)
3 SONEPUR BH-09-011-013-01860700/313
(BHARPURA) 		0509011000NRG24170820230310145 22/08/2023 TARKESHWAR DAS 0509011WL016052 TARKESHWAR DAS 00089 CBIN0281772 3420 3420 Processed 19/09/2023 5741479313 Mr. Tarkeshwar Das CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
4 SONEPUR BH-09-011-013-01860200/3701
(BHARPURA) 		0509011000NRG24170820230310141 22/08/2023 VIDYANAND KUMAR 0509011WL016052 VIDYANAND KUMAR 00165 IBKL0002075 3420 3420 Processed 19/09/2023 5741479303 VIDYANAND KUMAR IDBI BANK(607095)
5 SONEPUR BH-09-011-013-01860200/3703
(BHARPURA) 		0509011000NRG24170820230310142 22/08/2023 GAJENDRA KUMAR 0509011WL016052 GAJENDRA KUMAR 00165 IBKL0002075 3420 3420 Processed 19/09/2023 5741479302 GAJENDRA KUMAR IDBI BANK(607095)
6 SONEPUR BH-09-011-013-01860200/3704
(BHARPURA) 		0509011000NRG24170820230310143 22/08/2023 CHANDAN KUMAR CHAURASIYA 0509011WL016052 CHANDAN KUMAR CHAURASIYA 00165 IBKL0002075 3420 3420 Processed 19/09/2023 5741479301 CHANDAN KUMAR CHAURASIYA IDBI BANK(607095)
7 SONEPUR BH-09-011-013-01860700/3485
(BHARPURA) 		0509011000NRG24170820230310147 22/08/2023 ABINASH KUMAR 0509011WL016052 ABINASH KUMAR 00165 IBKL0002075 3420 3420 Processed 19/09/2023 5741479304 AVINASH KUMAR IDBI BANK(607095)
SubTotal 13680 13680
8 SONEPUR BH-09-011-013-01860700/3499
(BHARPURA) 		0509011000NRG24170820230310149 22/08/2023 PRIYANKA KUMARI 0509011WL016052 PRIYANKA KUMARI 00354 PUNB0088900 3420 3420 Processed 19/09/2023 5741479299 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-013-01860700/3500
(BHARPURA) 		0509011000NRG24170820230310150 22/08/2023 MIRA DEVI 0509011WL016052 MIRA DEVI 00354 PUNB0088900 3420 3420 Processed 19/09/2023 5741479298 MEERA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
10 SONEPUR BH-09-011-013-01860700/3667
(BHARPURA) 		0509011000NRG24170820230310156 22/08/2023 SASHI KANT KUMAR 0509011WL016052 SASHI KANT KUMAR 00354 PUNB0730200 3420 3420 Processed 19/09/2023 5741479314 SHASHIKANT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
11 SONEPUR BH-09-011-013-01860700/3506
(BHARPURA) 		0509011000NRG24170820230310152 22/08/2023 SHAKUNTLA KUMARI 0509011WL016052 SHAKUNTLA KUMARI 00415 SBIN0001220 3420 3420 Processed 19/09/2023 5741479307 MISS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
12 SONEPUR BH-09-011-013-01860200/3687
(BHARPURA) 		0509011000NRG24170820230310134 22/08/2023 MALATI DEVI 0509011WL016052 MALATI DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5741479312 Ms. MALATI DEVI CENTRAL BANK OF INDIA(607115)
13 SONEPUR BH-09-011-013-01860200/3689
(BHARPURA) 		0509011000NRG24170820230310136 22/08/2023 SANJAY RAI 0509011WL016052 SANJAY RAI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5741479309 MR SANJAY RAI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-013-01860200/3690
(BHARPURA) 		0509011000NRG24170820230310137 22/08/2023 SIMA DEVI 0509011WL016052 SIMA DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5741479310 MRS SIMA DEVI STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-013-01860200/3697
(BHARPURA) 		0509011000NRG24170820230310139 22/08/2023 BINDA DAS 0509011WL016052 BINDA DAS 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5741479305 Mr. VINDA DAS CENTRAL BANK OF INDIA(607115)
16 SONEPUR BH-09-011-013-01860700/3504
(BHARPURA) 		0509011000NRG24170820230310151 22/08/2023 DUDHYANT KUMAR SINGH 0509011WL016052 DUDHYANT KUMAR SINGH 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5741479300 MR DUSHYANT KUMAR SINGH STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-013-01860700/3660
(BHARPURA) 		0509011000NRG24170820230310153 22/08/2023 pawan devi 0509011WL016052 pawan devi 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5741479308 MRS PAWAN DEVI STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-013-01860700/3661
(BHARPURA) 		0509011000NRG24170820230310154 22/08/2023 MADHU DEVI 0509011WL016052 MADHU DEVI 00415 SBIN0004446 3420 3420 Processed 19/09/2023 5741479311 MS MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 23940 23940
19 SONEPUR BH-09-011-013-01860700/5346
(BHARPURA) 		0509011000NRG24170820230310157 22/08/2023 SATYA PRAKASH 0509011WL016052 SATYA PRAKASH 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741479297 MR SATYA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 64980 64980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220823APB_FTO_497682 Central Bank Of India CBIN0281772 GOLA BAZAR 10260
2 SONEPUR BH0509011_220823APB_FTO_497682 IDBI Bank IBKL0002075 SONEPUR 13680
3 SONEPUR BH0509011_220823APB_FTO_497682 Punjab National Bank PUNB0088900 SONEPUR 6840
4 SONEPUR BH0509011_220823APB_FTO_497682 Punjab National Bank PUNB0730200 PNB SARAI 3420
5 SONEPUR BH0509011_220823APB_FTO_497682 State Bank of India SBIN0001220 CHAPRA BAZAR, CHAPRA 3420
6 SONEPUR BH0509011_220823APB_FTO_497682 State Bank of India SBIN0004446 SONEPUR 23940
7 SONEPUR BH0509011_220823APB_FTO_497682 India Post Payments Bank IPOS0000001 Chapra 3420

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