Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:22:05 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523APB_FTO_121564
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-09-011-015-01861000/2030
(JAHANGIPUR) 		0509011000NRG24070520230070270 08/05/2023 ANNU KUMARI 0509011WL003251 ANNU KUMARI 00045 BARB0AGRHAJ 2052 2052 Processed 13/05/2023 1540871729 ANNU KUMARI BANK OF BARODA(606985)
2 SONEPUR BH-09-011-015-01861700/2424
(JAHANGIPUR) 		0509011000NRG24070520230070279 08/05/2023 VINOD KUMAR RAM 0509011WL003251 VINOD KUMAR RAM 00045 BARB0AGRHAJ 2052 2052 Processed 13/05/2023 1540871728 VINOD KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
3 SONEPUR BH-09-011-015-01861000/1869
(JAHANGIPUR) 		0509011000NRG24070520230070267 08/05/2023 SANJAY KUMAR 0509011WL003251 SANJAY KUMAR 00048 BKID0004684 2052 2052 Processed 13/05/2023 1540871717 SANJAY KUMAR IDBI BANK(607095)
4 SONEPUR BH-09-011-015-01861700/1855
(JAHANGIPUR) 		0509011000NRG24070520230070272 08/05/2023 MAMTA DEVI 0509011WL003251 MAMTA DEVI 00048 BKID0004684 2052 2052 Processed 13/05/2023 1540871718 MAMTA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
5 SONEPUR BH-09-011-012-01860900/1369
(GANGAJAL) 		0509011000NRG24070520230070253 08/05/2023 DILIP RAY 0509011WL003251 DILIP RAY 00048 BKID0005775 2052 2052 Processed 13/05/2023 1540871720 MR DILIP KUMAR STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-012-01860900/1370
(GANGAJAL) 		0509011000NRG24070520230070254 08/05/2023 SANJAY RAY 0509011WL003251 SANJAY RAY 00048 BKID0005775 2052 2052 Processed 13/05/2023 1540871721 SANJAY RAY S/O-ASARFI RAY BANK OF INDIA(508505)
7 SONEPUR BH-09-011-012-01860900/1378
(GANGAJAL) 		0509011000NRG24070520230070256 08/05/2023 LILA DEVI 0509011WL003251 LILA DEVI 00048 BKID0005775 2052 2052 Processed 13/05/2023 1540871727 LILA DEVI W/O-SANTOSH RAY BANK OF INDIA(508505)
8 SONEPUR BH-09-011-015-01861000/1102
(JAHANGIPUR) 		0509011000NRG24070520230070264 08/05/2023 kiran devi 0509011WL003251 kiran devi 00048 BKID0005775 2052 2052 Processed 13/05/2023 1540871726 KIRAN DEVI W/O HARI GOPAL RAY BANK OF INDIA(508505)
9 SONEPUR BH-09-011-015-01861000/2304
(JAHANGIPUR) 		0509011000NRG24070520230070271 08/05/2023 SUKUMARI DEVI 0509011WL003251 SUKUMARI DEVI 00048 BKID0005775 2052 2052 Processed 13/05/2023 1540871723 SUKUMARI DEVI W/O-MUKESH KR PASWAN BANK OF INDIA(508505)
10 SONEPUR BH-09-011-015-01861700/2014
(JAHANGIPUR) 		0509011000NRG24070520230070276 08/05/2023 LALBABU PASWAN 0509011WL003251 LALBABU PASWAN 00048 BKID0005775 2052 2052 Processed 13/05/2023 1540871722 LALBABU PASWAN S/O-KASI PASWAN BANK OF INDIA(508505)
11 SONEPUR BH-09-011-015-01861700/2423
(JAHANGIPUR) 		0509011000NRG24070520230070278 08/05/2023 NILU KUMARI 0509011WL003251 NILU KUMARI 00048 BKID0005775 2052 2052 Processed 13/05/2023 1540871725 Miss. NILU . KUMARI CENTRAL BANK OF INDIA(607115)
12 SONEPUR BH-09-011-015-01861700/2428
(JAHANGIPUR) 		0509011000NRG24070520230070281 08/05/2023 VICKY KUMAR 0509011WL003251 VICKY KUMAR 00048 BKID0005775 2052 2052 Processed 13/05/2023 1540871724 VICKY KUMAR BANK OF BARODA(606985)
SubTotal 16416 16416
13 SONEPUR BH-09-011-012-01860900/1384
(GANGAJAL) 		0509011000NRG24070520230070257 08/05/2023 JAGAT RAY 0509011WL003251 JAGAT RAY 00089 CBIN0281772 2052 2052 Processed 13/05/2023 1540871713 Mr. JAGAT RAY CENTRAL BANK OF INDIA(607115)
14 SONEPUR BH-09-011-012-01860900/3424
(GANGAJAL) 		0509011000NRG24070520230070262 08/05/2023 dashai kumar 0509011WL003251 dashai kumar 00089 CBIN0281772 2052 2052 Processed 13/05/2023 1540871719 Shri Dashai Kumar CENTRAL BANK OF INDIA(607115)
15 SONEPUR BH-09-011-012-01860900/716
(GANGAJAL) 		0509011000NRG24070520230070263 08/05/2023 BHIKHARI PANDIT 0509011WL003251 BHIKHARI PANDIT 00089 CBIN0281772 2052 2052 Processed 13/05/2023 1540871711 Mr. BHIKHARI PANDIT CENTRAL BANK OF INDIA(607115)
SubTotal 6156 6156
16 SONEPUR BH-09-011-015-01861000/1906
(JAHANGIPUR) 		0509011000NRG24070520230070268 08/05/2023 JAGARNATH PASWAN 0509011WL003251 JAGARNATH PASWAN 00354 PUNB0088900 2052 2052 Processed 13/05/2023 1540871710 JAGARNATH PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
17 SONEPUR BH-09-011-015-01861700/1877
(JAHANGIPUR) 		0509011000NRG24070520230070274 08/05/2023 PRITI KUMARI 0509011WL003251 PRITI KUMARI 00415 SBIN0001220 2052 2052 Processed 13/05/2023 1540871712 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
18 SONEPUR BH-09-011-015-01861000/1868
(JAHANGIPUR) 		0509011000NRG24070520230070266 08/05/2023 AJAY RAY 0509011WL003251 AJAY RAY 00415 SBIN0004446 2052 2052 Processed 13/05/2023 1540871716 MR AJAY RAY STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-015-01861000/1908
(JAHANGIPUR) 		0509011000NRG24070520230070269 08/05/2023 CHAMPA DEVI 0509011WL003251 CHAMPA DEVI 00415 SBIN0004446 2052 2052 Processed 13/05/2023 1540871715 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-015-01861700/2427
(JAHANGIPUR) 		0509011000NRG24070520230070280 08/05/2023 RAKESH KUMAR 0509011WL003251 RAKESH KUMAR 00415 SBIN0004446 2052 2052 Processed 13/05/2023 1540871714 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6156 6156
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_080523APB_FTO_121564 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 4104
2 SONEPUR BH0509011_080523APB_FTO_121564 Bank of India BKID0004684 SONEPUR 4104
3 SONEPUR BH0509011_080523APB_FTO_121564 Bank of India BKID0005775 SHAHPUR 16416
4 SONEPUR BH0509011_080523APB_FTO_121564 Central Bank Of India CBIN0281772 GOLA BAZAR 6156
5 SONEPUR BH0509011_080523APB_FTO_121564 Punjab National Bank PUNB0088900 SONEPUR 2052
6 SONEPUR BH0509011_080523APB_FTO_121564 State Bank of India SBIN0001220 CHAPRA BAZAR, CHAPRA 2052
7 SONEPUR BH0509011_080523APB_FTO_121564 State Bank of India SBIN0004446 SONEPUR 6156

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