Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:53:28 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523APB_FTO_171447
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-09-011-004-01862600/2358
(RASULPUR) 		0509011000NRG24160520230076244 23/05/2023 ARUN SINGH 0509011WL003674 ARUN SINGH 00048 BKID0004684 2964 2964 Processed 27/05/2023 1905434986 ARUN SINGH BANK OF INDIA(508505)
2 SONEPUR BH-09-011-004-01862800/1327
(RASULPUR) 		0509011000NRG24160520230076253 23/05/2023 SAVITA DEVI 0509011WL003674 SAVITA DEVI 00048 BKID0004684 2964 2964 Processed 27/05/2023 1905434989 SAVITA DEVI BANK OF INDIA(508505)
3 SONEPUR BH-09-011-004-01862800/2232
(RASULPUR) 		0509011000NRG24160520230076254 23/05/2023 NIRMALA DEVI 0509011WL003674 NIRMALA DEVI 00048 BKID0004684 2964 2964 Processed 27/05/2023 1905434987 NIRMALA DEVI BANK OF INDIA(508505)
4 SONEPUR BH-09-011-004-01862800/2247
(RASULPUR) 		0509011000NRG24160520230076257 23/05/2023 ARVIND RAY 0509011WL003674 ARVIND RAY 00048 BKID0004684 2964 2964 Processed 27/05/2023 1905434988 ARVIND RAY BANK OF INDIA(508505)
SubTotal 11856 11856
5 SONEPUR BH-09-011-004-01862700/2737
(RASULPUR) 		0509011000NRG24160520230076252 23/05/2023 RINA DEVI 0509011WL003674 RINA DEVI 00089 CBIN0281772 2964 2964 Processed 27/05/2023 1905434967 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
6 SONEPUR BH-09-011-004-01862600/2265
(RASULPUR) 		0509011000NRG24160520230076241 23/05/2023 VIKASH KUMAR 0509011WL003674 VIKASH KUMAR 00089 CBIN0281776 2964 2964 Processed 27/05/2023 1905434983 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
7 SONEPUR BH-09-011-004-01862600/2282
(RASULPUR) 		0509011000NRG24160520230076243 23/05/2023 ASHA DEVI 0509011WL003674 ASHA DEVI 00089 CBIN0281776 2964 2964 Processed 27/05/2023 1905434990 ASHA DEVI UNION BANK OF INDIA(508500)
8 SONEPUR BH-09-011-004-01862600/2359
(RASULPUR) 		0509011000NRG24160520230076245 23/05/2023 SAROJ DEVI 0509011WL003674 SAROJ DEVI 00089 CBIN0281776 2964 2964 Processed 27/05/2023 1905434971 Mrs. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
9 SONEPUR BH-09-011-004-01862600/2723
(RASULPUR) 		0509011000NRG24160520230076247 23/05/2023 DILIP KUMAR 0509011WL003674 DILIP KUMAR 00089 CBIN0281776 2964 2964 Processed 27/05/2023 1905434972 Mr. DILIP KUMAR CENTRAL BANK OF INDIA(607115)
10 SONEPUR BH-09-011-004-01862600/2724
(RASULPUR) 		0509011000NRG24160520230076248 23/05/2023 SUNAINA DEVI 0509011WL003674 SUNAINA DEVI 00089 CBIN0281776 2964 2964 Processed 27/05/2023 1905434982 M/s. Sunaina Devi CENTRAL BANK OF INDIA(607115)
SubTotal 14820 14820
11 SONEPUR BH-09-011-004-01862800/2246
(RASULPUR) 		0509011000NRG24160520230076256 23/05/2023 HIRA DEVI 0509011WL003674 HIRA DEVI 00415 SBIN0001254 2964 2964 Processed 27/05/2023 1905434965 MRS HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
12 SONEPUR BH-09-011-004-01862800/2401
(RASULPUR) 		0509011000NRG24160520230076259 23/05/2023 PUNAM DEVI 0509011WL003674 PUNAM DEVI 00415 SBIN0003559 2964 2964 Processed 27/05/2023 1905434981 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
13 SONEPUR BH-09-011-004-01855500/2696
(RASULPUR) 		0509011000NRG24160520230076233 23/05/2023 SOHAN SHARMA 0509011WL003674 SOHAN SHARMA 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1905434962 MR SOHAN SHARMA STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-004-01855500/2701
(RASULPUR) 		0509011000NRG24160520230076236 23/05/2023 BIRU KUMAR 0509011WL003674 BIRU KUMAR 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1905434984 BIRU KUMAR AXIS BANK(607153)
15 SONEPUR BH-09-011-004-01855500/2703
(RASULPUR) 		0509011000NRG24160520230076237 23/05/2023 VIMLA DEVI 0509011WL003674 VIMLA DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1905434968 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONEPUR BH-09-011-004-01855500/2748
(RASULPUR) 		0509011000NRG24160520230076238 23/05/2023 BADAL SHARMA 0509011WL003674 BADAL SHARMA 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1905434975 MR BADAL SHARMA STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-004-01862700/2720
(RASULPUR) 		0509011000NRG24160520230076249 23/05/2023 HARDEV SINGH 0509011WL003674 HARDEV SINGH 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1905434976 MR HARDEV SINGH STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-004-01862800/2241
(RASULPUR) 		0509011000NRG24160520230076255 23/05/2023 GURIYA DEVI 0509011WL003674 GURIYA DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1905434964 MRS GURIA DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
19 SONEPUR BH-09-011-004-01855500/107
(RASULPUR) 		0509011000NRG24160520230076217 23/05/2023 JAGLAL BHAGAT 0509011WL003674 JAGLAL BHAGAT 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1905434992 MR JAGLAL BHAGAT LTI STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-004-01855500/1203
(RASULPUR) 		0509011000NRG24160520230076218 23/05/2023 Shyam Sharma 0509011WL003674 Shyam Sharma 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1905434991 MR SHYAM SHARMA STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-004-01855500/2267
(RASULPUR) 		0509011000NRG24160520230076219 23/05/2023 SULEKHA DEVI 0509011WL003674 SULEKHA DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1905434978 SULEKHA DEVI BANK OF INDIA(508505)
22 SONEPUR BH-09-011-004-01855500/2451
(RASULPUR) 		0509011000NRG24160520230076220 23/05/2023 LALBABU KUMAR 0509011WL003674 LALBABU KUMAR 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1905434980 MR LALBABU KUMAR STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-004-01855500/2452
(RASULPUR) 		0509011000NRG24160520230076221 23/05/2023 RAHUL KUMAR SHRIVASTAV 0509011WL003674 RAHUL KUMAR SHRIVASTAV 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1905434966 MR RAHUL KUMAR SHRIVASTAV STATE BANK OF INDIA(508548)
24 SONEPUR BH-09-011-004-01855500/2550
(RASULPUR) 		0509011000NRG24160520230076222 23/05/2023 GAJENDRA RAY 0509011WL003674 GAJENDRA RAY 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1905434969 MR GAJENDRA RAY STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-004-01855500/2561
(RASULPUR) 		0509011000NRG24160520230076225 23/05/2023 MINA DEVI 0509011WL003674 MINA DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1905434963 MRS MINA DEVI STATE BANK OF INDIA(508548)
26 SONEPUR BH-09-011-004-01855500/2564
(RASULPUR) 		0509011000NRG24160520230076226 23/05/2023 VINAY SAH 0509011WL003674 VINAY SAH 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1905434974 MR VINAY SAH STATE BANK OF INDIA(508548)
27 SONEPUR BH-09-011-004-01855500/2566
(RASULPUR) 		0509011000NRG24160520230076227 23/05/2023 SANJAY KUMAR 0509011WL003674 SANJAY KUMAR 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1905434956 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
28 SONEPUR BH-09-011-004-01855500/2569
(RASULPUR) 		0509011000NRG24160520230076229 23/05/2023 RINKI DEVI 0509011WL003674 RINKI DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1905434977 MRS RINKI DEVI STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-004-01855500/2570
(RASULPUR) 		0509011000NRG24160520230076230 23/05/2023 BEBI DEVI 0509011WL003674 BEBI DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1905434957 MRS BABY DEVI STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-004-01855500/2693
(RASULPUR) 		0509011000NRG24160520230076231 23/05/2023 MOHAN SHARMA 0509011WL003674 MOHAN SHARMA 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1905434961 MR MOHAN SHARMA STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-004-01855500/2697
(RASULPUR) 		0509011000NRG24160520230076234 23/05/2023 ROHIT KUMAR SHRIVASTAV 0509011WL003674 ROHIT KUMAR SHRIVASTAV 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1905434970 MR ROHIT KUMAR SHRIVSTAV STATE BANK OF INDIA(508548)
32 SONEPUR BH-09-011-004-01855700/747
(RASULPUR) 		0509011000NRG24160520230076240 23/05/2023 KIRAN DEVI 0509011WL003674 KIRAN DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1905434959 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONEPUR BH-09-011-004-01862600/2281
(RASULPUR) 		0509011000NRG24160520230076242 23/05/2023 SARITA DEVI 0509011WL003674 SARITA DEVI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1905434979 MRS SARITA DEVI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-004-01862700/2735
(RASULPUR) 		0509011000NRG24160520230076250 23/05/2023 POONAM KUMARI 0509011WL003674 POONAM KUMARI 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1905434958 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
35 SONEPUR BH-09-011-004-01862700/2736
(RASULPUR) 		0509011000NRG24160520230076251 23/05/2023 NIRAJ KUMAR 0509011WL003674 NIRAJ KUMAR 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1905434985 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-004-01862800/2285
(RASULPUR) 		0509011000NRG24160520230076258 23/05/2023 BABAN SINGH 0509011WL003674 BABAN SINGH 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1905434973 MR BABAN SINGH STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-004-01862800/2580
(RASULPUR) 		0509011000NRG24160520230076260 23/05/2023 MANGAL KUMAR 0509011WL003674 MANGAL KUMAR 00415 SBIN0004862 2964 2964 Processed 27/05/2023 1905434960 MR MANGAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 56316 56316
38 SONEPUR BH-09-011-004-01855500/2553
(RASULPUR) 		0509011000NRG24160520230076223 23/05/2023 AJAY KUMAR 0509011WL003674 AJAY KUMAR 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905434952 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONEPUR BH-09-011-004-01855500/2554
(RASULPUR) 		0509011000NRG24160520230076224 23/05/2023 SANJAY KUMAR 0509011WL003674 SANJAY KUMAR 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1905434953 SANJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
40 SONEPUR BH-09-011-004-01855500/2568
(RASULPUR) 		0509011000NRG24160520230076228 23/05/2023 SANJIT KUMAR SAH 0509011WL003674 SANJIT KUMAR SAH 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1905434954 SANJIT KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
41 SONEPUR BH-09-011-004-01855500/2694
(RASULPUR) 		0509011000NRG24160520230076232 23/05/2023 RINKI DEVI 0509011WL003674 RINKI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905434955 MR MOHAN SHARMA STATE BANK OF INDIA(508548)
SubTotal 11856 11856
42 SONEPUR BH-09-011-004-01855700/2486
(RASULPUR) 		0509011000NRG24160520230076239 23/05/2023 RITU DEVI 0509011WL003674 RITU DEVI 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1905434951 RITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONEPUR BH-09-011-004-01862600/2366
(RASULPUR) 		0509011000NRG24160520230076246 23/05/2023 MANOHAR KUMAR 0509011WL003674 MANOHAR KUMAR 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1905434950 MANOHAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 127452 127452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523APB_FTO_171447 Bank of India BKID0004684 SONEPUR 11856
2 SONEPUR BH0509011_230523APB_FTO_171447 Central Bank Of India CBIN0281772 GOLA BAZAR 2964
3 SONEPUR BH0509011_230523APB_FTO_171447 Central Bank Of India CBIN0281776 PAHLEJA 14820
4 SONEPUR BH0509011_230523APB_FTO_171447 State Bank of India SBIN0001254 DANAPUR 2964
5 SONEPUR BH0509011_230523APB_FTO_171447 State Bank of India SBIN0003559 DIGHA 2964
6 SONEPUR BH0509011_230523APB_FTO_171447 State Bank of India SBIN0004446 SONEPUR 17784
7 SONEPUR BH0509011_230523APB_FTO_171447 State Bank of India SBIN0004862 NAYAGAON 56316
8 SONEPUR BH0509011_230523APB_FTO_171447 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 11856
9 SONEPUR BH0509011_230523APB_FTO_171447 India Post Payments Bank IPOS0000001 Chapra 5928

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