Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:53:07 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220923APB_FTO_559518
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-09-011-002-01854800/1879
(HASILPUR) 		0509011000NRG24210920230334562 22/09/2023 RADHA DEVI 0509011WL019998 RADHA DEVI 00415 SBIN0004446 1824 1824 Processed 28/09/2023 5930056740 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 SONEPUR BH-09-011-002-01854800/1666
(HASILPUR) 		0509011000NRG24210920230334554 22/09/2023 NEERAJ DEVI 0509011WL019998 NEERAJ DEVI 00415 SBIN0004862 1824 1824 Processed 28/09/2023 5930056742 MRS NEERAJ DEVI STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-002-01854800/1775
(HASILPUR) 		0509011000NRG24210920230334556 22/09/2023 MAHESH BHAGAT 0509011WL019998 MAHESH BHAGAT 00415 SBIN0004862 1824 1824 Processed 28/09/2023 5930056737 MR MAHESH BHAGAT STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-002-01854800/1780
(HASILPUR) 		0509011000NRG24210920230334557 22/09/2023 PUTUL DEVI 0509011WL019998 PUTUL DEVI 00415 SBIN0004862 1824 1824 Processed 28/09/2023 5930056745 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-002-01854800/1823
(HASILPUR) 		0509011000NRG24210920230334558 22/09/2023 MINA DEVI 0509011WL019998 MINA DEVI 00415 SBIN0004862 1824 1824 Processed 28/09/2023 5930056747 MEENA DEVI BANK OF BARODA(606985)
6 SONEPUR BH-09-011-002-01854800/1838
(HASILPUR) 		0509011000NRG24210920230334559 22/09/2023 VIBHA DEVI 0509011WL019998 VIBHA DEVI 00415 SBIN0004862 1824 1824 Processed 28/09/2023 5930056746 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-002-01854800/1839
(HASILPUR) 		0509011000NRG24210920230334560 22/09/2023 PINKI DEVI 0509011WL019998 PINKI DEVI 00415 SBIN0004862 1824 1824 Processed 28/09/2023 5930056750 MRS PINKI DEVI STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-002-01854800/1880
(HASILPUR) 		0509011000NRG24210920230334563 22/09/2023 SAKRATI DEVI 0509011WL019998 SAKRATI DEVI 00415 SBIN0004862 1824 1824 Processed 28/09/2023 5930056744 MRS SAKRATI DEVI STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-002-01854800/1881
(HASILPUR) 		0509011000NRG24210920230334564 22/09/2023 DEEPAWALI DEVI 0509011WL019998 DEEPAWALI DEVI 00415 SBIN0004862 1824 1824 Processed 28/09/2023 5930056739 MRS DEEPAWALI DEVI STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-002-01854800/1892
(HASILPUR) 		0509011000NRG24210920230334565 22/09/2023 SITA DEVI 0509011WL019998 SITA DEVI 00415 SBIN0004862 1824 1824 Processed 28/09/2023 5930056743 MRS SITA DEVI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-002-01854800/1895
(HASILPUR) 		0509011000NRG24210920230334566 22/09/2023 RAJMANI DEVI 0509011WL019998 RAJMANI DEVI 00415 SBIN0004862 1824 1824 Processed 28/09/2023 5930056748 RAJMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONEPUR BH-09-011-002-01854800/1944
(HASILPUR) 		0509011000NRG24210920230334567 22/09/2023 SUNIL RAY 0509011WL019998 SUNIL RAY 00415 SBIN0004862 1824 1824 Processed 28/09/2023 5930056749 MR SUNIL RAY STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-002-01854800/879
(HASILPUR) 		0509011000NRG24210920230334570 22/09/2023 PANKAJ KUMAR 0509011WL019998 PANKAJ KUMAR 00415 SBIN0004862 1824 1824 Processed 28/09/2023 5930056741 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 21888 21888
14 SONEPUR BH-09-011-002-01854800/1869
(HASILPUR) 		0509011000NRG24210920230334561 22/09/2023 MUNESHWAR MAHTO 0509011WL019998 MUNESHWAR MAHTO 00415 SBIN0017442 1824 1824 Processed 28/09/2023 5930056738 MR MUNESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1824 1824
15 SONEPUR BH-09-011-002-01854800/1674
(HASILPUR) 		0509011000NRG24210920230334555 22/09/2023 KAJAL DEVI 0509011WL019998 KAJAL DEVI 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5930056736 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 27360 27360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220923APB_FTO_559518 State Bank of India SBIN0004446 SONEPUR 1824
2 SONEPUR BH0509011_220923APB_FTO_559518 State Bank of India SBIN0004862 NAYAGAON 21888
3 SONEPUR BH0509011_220923APB_FTO_559518 State Bank of India SBIN0017442 DUMARI BUJJURG 1824
4 SONEPUR BH0509011_220923APB_FTO_559518 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 1824

Download In Excel