Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:42:47 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_081023FTO_595545
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-09-011-007-01856900/4792
(PARMANADPUR) 		0509011000NRG24071020230348919 08/10/2023 GURIYA DEVI 0509011WL023106 GURIYA DEVI 00048 BKID0004684 2280 2280 Processed 02/11/2023 6937068246 GURIYA DEVI ()
SubTotal 2280 2280
2 SONEPUR BH-09-011-007-01856800/4301
(PARMANADPUR) 		0509011000NRG24071020230348866 08/10/2023 SURENDRA RAM 0509011WL023106 SURENDRA RAM 00415 SBIN0006655 2280 2280 Processed 02/11/2023 6937068254 MR SURENDRA RAM ()
3 SONEPUR BH-09-011-007-01856900/4798
(PARMANADPUR) 		0509011000NRG24071020230348925 08/10/2023 PRIYA KUMARI 0509011WL023106 PRIYA KUMARI 00415 SBIN0006655 2280 2280 Processed 02/11/2023 6937068257 MRS PRIYA KUMARI ()
4 SONEPUR BH-09-011-007-01856900/4801
(PARMANADPUR) 		0509011000NRG24071020230348926 08/10/2023 BIJANTI DEVI 0509011WL023106 BIJANTI DEVI 00415 SBIN0006655 2280 2280 Processed 02/11/2023 6937068256 MR SANJIT RAY ()
5 SONEPUR BH-09-011-007-01856900/4803
(PARMANADPUR) 		0509011000NRG24071020230348928 08/10/2023 KALIYA DEVI 0509011WL023106 KALIYA DEVI 00415 SBIN0006655 2280 2280 Processed 02/11/2023 6937068255 MR JITA RAY ()
SubTotal 9120 9120
6 SONEPUR BH-09-011-007-01856800/4734
(PARMANADPUR) 		0509011000NRG24071020230348878 08/10/2023 BIKASH KUMAR 0509011WL023106 BIKASH KUMAR 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937068251 BIKASH KUMAR ()
7 SONEPUR BH-09-011-007-01856900/4793
(PARMANADPUR) 		0509011000NRG24071020230348920 08/10/2023 CHANDRIKA RAY 0509011WL023106 CHANDRIKA RAY 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937068247 CHANDRIKA RAY ()
8 SONEPUR BH-09-011-007-01856900/4794
(PARMANADPUR) 		0509011000NRG24071020230348921 08/10/2023 PRIYANKA DEVI 0509011WL023106 PRIYANKA DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937068249 PRIYANKA DEVI ()
9 SONEPUR BH-09-011-007-01856900/4795
(PARMANADPUR) 		0509011000NRG24071020230348922 08/10/2023 MEERA DEVI 0509011WL023106 MEERA DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937068253 MEERA DEVI ()
10 SONEPUR BH-09-011-007-01856900/4796
(PARMANADPUR) 		0509011000NRG24071020230348923 08/10/2023 GANGA SHANKAR SAH 0509011WL023106 GANGA SHANKAR SAH 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937068250 GANGA SHANKAR SAH ()
11 SONEPUR BH-09-011-007-01856900/4797
(PARMANADPUR) 		0509011000NRG24071020230348924 08/10/2023 harindra ray 0509011WL023106 harindra ray 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937068252 harindra ray ()
12 SONEPUR BH-09-011-007-01856900/4802
(PARMANADPUR) 		0509011000NRG24071020230348927 08/10/2023 SANJIT RAY 0509011WL023106 SANJIT RAY 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6937068248 SANJIT RAY ()
SubTotal 15960 15960
13 SONEPUR BH-09-011-007-01856800/4340
(PARMANADPUR) 		0509011000NRG24071020230348871 08/10/2023 SANJAY KUMAR 0509011WL023106 SANJAY KUMAR 00703 AIRP0000001 2280 2280 Processed 02/11/2023 6937068245 SANJAY KUMAR ()
SubTotal 2280 2280
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_081023FTO_595545 Bank of India BKID0004684 SONEPUR 2280
2 SONEPUR BH0509011_081023FTO_595545 State Bank of India SBIN0006655 PARMANANDPUR 9120
3 SONEPUR BH0509011_081023FTO_595545 India Post Payments Bank IPOS0000001 Chapra 15960
4 SONEPUR BH0509011_081023FTO_595545 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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