Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:17:37 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_221223APB_FTO_752780
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-09-011-001-01854000/2541
(DUMARI BUJURG) 		0509011000NRG24211220230493565 22/12/2023 anita devi 0509011WL037479 anita devi 00045 BARB0AGRHAJ 3420 3420 Processed 09/03/2024 1544425307 ANITA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 SONEPUR BH-09-011-001-01854000/2543
(DUMARI BUJURG) 		0509011000NRG24211220230493566 22/12/2023 pushpa devi 0509011WL037479 pushpa devi 00415 SBIN0004862 3420 3420 Processed 09/03/2024 1544425303 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-001-01854000/2549
(DUMARI BUJURG) 		0509011000NRG24211220230493555 22/12/2023 lilawati devi 0509011WL037477 lilawati devi 00415 SBIN0004862 3420 3420 Processed 09/03/2024 1544425304 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-001-01854000/2554
(DUMARI BUJURG) 		0509011000NRG24211220230493556 22/12/2023 rekha devi 0509011WL037477 rekha devi 00415 SBIN0004862 3420 3420 Processed 09/03/2024 1544425299 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONEPUR BH-09-011-001-01854000/2560
(DUMARI BUJURG) 		0509011000NRG24211220230493557 22/12/2023 sakila khatun 0509011WL037477 sakila khatun 00415 SBIN0004862 3420 3420 Processed 09/03/2024 1544425305 SAKILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-001-01854100/2414
(DUMARI BUJURG) 		0509011000NRG24211220230493561 22/12/2023 PACHU RAY 0509011WL037478 PACHU RAY 00415 SBIN0004862 3420 3420 Processed 09/03/2024 1544425300 MR PACHU RAY STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-001-01854100/2472
(DUMARI BUJURG) 		0509011000NRG24211220230493558 22/12/2023 RADHIKA DEVI 0509011WL037477 RADHIKA DEVI 00415 SBIN0004862 3420 3420 Processed 09/03/2024 1544425309 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONEPUR BH-09-011-001-01854100/2591
(DUMARI BUJURG) 		0509011000NRG24211220230493559 22/12/2023 vina devi 0509011WL037477 vina devi 00415 SBIN0004862 3420 3420 Processed 09/03/2024 1544425302 MRS VEENA DEVI STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-001-01854100/2632
(DUMARI BUJURG) 		0509011000NRG24211220230493564 22/12/2023 SATYENDRA KUMAR PASWAN 0509011WL037478 SATYENDRA KUMAR PASWAN 00415 SBIN0004862 3420 3420 Processed 09/03/2024 1544425306 SATYENDRA KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
10 SONEPUR BH-09-011-001-01854100/2595
(DUMARI BUJURG) 		0509011000NRG24211220230493563 22/12/2023 chinta devi 0509011WL037478 chinta devi 00415 SBIN0005786 3420 3420 Processed 09/03/2024 1544425308 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
11 SONEPUR BH-09-011-001-01854100/2628
(DUMARI BUJURG) 		0509011000NRG24211220230493569 22/12/2023 MINTA DEVI 0509011WL037479 MINTA DEVI 00415 SBIN0017442 3420 3420 Processed 09/03/2024 1544425310 MRS MINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
12 SONEPUR BH-09-011-001-01854000/2565
(DUMARI BUJURG) 		0509011000NRG24211220230493567 22/12/2023 rajkumari devi 0509011WL037479 rajkumari devi 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544425301 Rajkumari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_221223APB_FTO_752780 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 3420
2 SONEPUR BH0509011_221223APB_FTO_752780 State Bank of India SBIN0004862 NAYAGAON 27360
3 SONEPUR BH0509011_221223APB_FTO_752780 State Bank of India SBIN0005786 SITALPUR 3420
4 SONEPUR BH0509011_221223APB_FTO_752780 State Bank of India SBIN0017442 DUMARI BUJJURG 3420
5 SONEPUR BH0509011_221223APB_FTO_752780 India Post Payments Bank IPOS0000001 Chapra 3420

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