Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:32:17 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230623APB_FTO_306343
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-09-011-016-01858900/5257
(DUDHOULA) 		0509011000NRG24200620230191399 23/06/2023 SITA DEVI 0509011WL009313 SITA DEVI 00045 BARB0AGRHAJ 3192 3192 Processed 01/07/2023 2862297662 SILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 SONEPUR BH-09-011-016-01858900/5258
(DUDHOULA) 		0509011000NRG24200620230191400 23/06/2023 NANHAK CHAUDHARY 0509011WL009313 NANHAK CHAUDHARY 00045 BARB0AGRHAJ 3192 3192 Processed 01/07/2023 2862297663 NANHAK CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
3 SONEPUR BH-09-011-016-01858900/5277
(DUDHOULA) 		0509011000NRG24200620230191404 23/06/2023 CHANDANI KUMARI 0509011WL009313 CHANDANI KUMARI 00048 BKID0004654 3192 3192 Processed 30/06/2023 2862297656 CHANDANI KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
4 SONEPUR BH-09-011-016-01858900/5064
(DUDHOULA) 		0509011000NRG24200620230191388 23/06/2023 PASPATI DEVI 0509011WL009313 PASPATI DEVI 00048 BKID0004684 3192 3192 Processed 30/06/2023 2862297658 PASPATI DEVI BANK OF INDIA(508505)
5 SONEPUR BH-09-011-016-01858900/5140
(DUDHOULA) 		0509011000NRG24200620230191394 23/06/2023 gyanti devi 0509011WL009313 gyanti devi 00048 BKID0004684 3192 3192 Processed 30/06/2023 2862297657 GYANTI DEVI BANK OF INDIA(508505)
SubTotal 6384 6384
6 SONEPUR BH-09-011-016-01858900/3027
(DUDHOULA) 		0509011000NRG24200620230191386 23/06/2023 BABITA DEVI 0509011WL009313 BABITA DEVI 00089 CBIN0281772 3192 3192 Processed 30/06/2023 2862297652 Mrs. BABITA . DEVI CENTRAL BANK OF INDIA(607115)
7 SONEPUR BH-09-011-016-01858900/5262
(DUDHOULA) 		0509011000NRG24200620230191401 23/06/2023 SIMA DEVI 0509011WL009313 SIMA DEVI 00089 CBIN0281772 3192 3192 Processed 30/06/2023 2862297653 Mrs. SIMA DEVI CENTRAL BANK OF INDIA(607115)
8 SONEPUR BH-09-011-016-01858900/5265
(DUDHOULA) 		0509011000NRG24200620230191402 23/06/2023 RAJ KISHOR PASWAN 0509011WL009313 RAJ KISHOR PASWAN 00089 CBIN0281772 3192 3192 Processed 30/06/2023 2862297660 MR RAJ KISHOR PASWAN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
9 SONEPUR BH-09-011-016-01858900/5063
(DUDHOULA) 		0509011000NRG24200620230191387 23/06/2023 DURGA RAM 0509011WL009313 DURGA RAM 00354 PUNB0088900 3192 3192 Processed 30/06/2023 2862297649 DURGA RAM PUNJAB NATIONAL BANK(508568)
10 SONEPUR BH-09-011-016-01858900/5179
(DUDHOULA) 		0509011000NRG24200620230191398 23/06/2023 pramod chaudhari 0509011WL009313 pramod chaudhari 00354 PUNB0088900 2280 2280 Processed 30/06/2023 2862297650 PRAMOD CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
11 SONEPUR BH-09-011-016-01858900/5152
(DUDHOULA) 		0509011000NRG24200620230191396 23/06/2023 juhi kumari 0509011WL009313 juhi kumari 00354 PUNB0755500 3192 3192 Processed 30/06/2023 2862297661 JUHI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
12 SONEPUR BH-09-011-016-01858900/5163
(DUDHOULA) 		0509011000NRG24200620230191397 23/06/2023 deepak kumar 0509011WL009313 deepak kumar 00415 SBIN0004446 3192 3192 Processed 30/06/2023 2862297655 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONEPUR BH-09-011-016-01858900/5282
(DUDHOULA) 		0509011000NRG24200620230191405 23/06/2023 PRAMOD KUMAR 0509011WL009313 PRAMOD KUMAR 00415 SBIN0004446 3192 3192 Processed 30/06/2023 2862297651 Mr. PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
14 SONEPUR BH-09-011-016-01858900/5287
(DUDHOULA) 		0509011000NRG24200620230191406 23/06/2023 RAJEEV KUMAR 0509011WL009313 RAJEEV KUMAR 00415 SBIN0004446 3192 3192 Processed 30/06/2023 2862297654 Mr. RAJEEV KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
15 SONEPUR BH-09-011-016-01858900/5142
(DUDHOULA) 		0509011000NRG24200620230191395 23/06/2023 chanda devi 0509011WL009313 chanda devi 00468 UBIN0550183 3192 3192 Processed 30/06/2023 2862297659 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
16 SONEPUR BH-09-011-016-01858900/5069
(DUDHOULA) 		0509011000NRG24200620230191389 23/06/2023 SITA DEVI 0509011WL009313 SITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2862297644 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONEPUR BH-09-011-016-01858900/5116
(DUDHOULA) 		0509011000NRG24200620230191390 23/06/2023 reeta devi 0509011WL009313 reeta devi 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2862297646 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONEPUR BH-09-011-016-01858900/5120
(DUDHOULA) 		0509011000NRG24200620230191391 23/06/2023 geeta devi 0509011WL009313 geeta devi 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2862297648 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONEPUR BH-09-011-016-01858900/5130
(DUDHOULA) 		0509011000NRG24200620230191392 23/06/2023 sita devi 0509011WL009313 sita devi 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2862297643 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONEPUR BH-09-011-016-01858900/5136
(DUDHOULA) 		0509011000NRG24200620230191393 23/06/2023 sita devi 0509011WL009313 sita devi 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2862297647 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONEPUR BH-09-011-016-01858900/5275
(DUDHOULA) 		0509011000NRG24200620230191403 23/06/2023 NIRAJ KUMAR 0509011WL009313 NIRAJ KUMAR 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2862297645 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
Total 66120 66120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230623APB_FTO_306343 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 6384
2 SONEPUR BH0509011_230623APB_FTO_306343 Bank of India BKID0004654 HAJIPUR 3192
3 SONEPUR BH0509011_230623APB_FTO_306343 Bank of India BKID0004684 SONEPUR 6384
4 SONEPUR BH0509011_230623APB_FTO_306343 Central Bank Of India CBIN0281772 GOLA BAZAR 9576
5 SONEPUR BH0509011_230623APB_FTO_306343 Punjab National Bank PUNB0088900 SONEPUR 5472
6 SONEPUR BH0509011_230623APB_FTO_306343 Punjab National Bank PUNB0755500 BARBATTA SONPUR 3192
7 SONEPUR BH0509011_230623APB_FTO_306343 State Bank of India SBIN0004446 SONEPUR 9576
8 SONEPUR BH0509011_230623APB_FTO_306343 Union Bank of India UBIN0550183 HAZIPUR 3192
9 SONEPUR BH0509011_230623APB_FTO_306343 India Post Payments Bank IPOS0000001 Chapra 19152

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