Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:54:07 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220423FTO_53680
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-09-011-009-01859300/1824
(SAIDPUR) 		0509011000NRG24210420230024992 22/04/2023 chaniya devi 0509011WL001059 chaniya devi 00089 CBIN0281772 1140 1140 Processed 11/05/2023 1436425023 chaniya devi ()
2 SONEPUR BH-09-011-009-01859400/3346
(SAIDPUR) 		0509011000NRG24210420230025359 22/04/2023 GOLU KUMAR 0509011WL001070 GOLU KUMAR 00089 CBIN0281772 1140 1140 Processed 11/05/2023 1436425024 GOLU KUMAR ()
SubTotal 2280 2280
3 SONEPUR BH-09-011-009-01859300/2243
(SAIDPUR) 		0509011000NRG24210420230025007 22/04/2023 BINDU DEVI 0509011WL001059 BINDU DEVI 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436425030 BINDU DEVI ()
4 SONEPUR BH-09-011-009-01859300/2779
(SAIDPUR) 		0509011000NRG24210420230025314 22/04/2023 priyanka devi 0509011WL001069 priyanka devi 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436425031 priyanka devi ()
5 SONEPUR BH-09-011-009-01859300/2802
(SAIDPUR) 		0509011000NRG24210420230025321 22/04/2023 rahul kumar 0509011WL001069 rahul kumar 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436425033 rahul kumar ()
6 SONEPUR BH-09-011-009-01859300/2819
(SAIDPUR) 		0509011000NRG24210420230025325 22/04/2023 pankaj kumar ray 0509011WL001069 pankaj kumar ray 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436425026 pankaj kumar ray ()
7 SONEPUR BH-09-011-009-01859300/2827
(SAIDPUR) 		0509011000NRG24210420230025332 22/04/2023 Ruby devi 0509011WL001069 Ruby devi 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436425028 Ruby devi ()
8 SONEPUR BH-09-011-009-01859300/2828
(SAIDPUR) 		0509011000NRG24210420230025333 22/04/2023 arun kumar 0509011WL001069 arun kumar 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436425027 arun kumar ()
9 SONEPUR BH-09-011-009-01859300/2870
(SAIDPUR) 		0509011000NRG24210420230025334 22/04/2023 PRITI KUMARI 0509011WL001069 PRITI KUMARI 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436425025 PRITI KUMARI ()
10 SONEPUR BH-09-011-009-01859300/3038
(SAIDPUR) 		0509011000NRG24210420230025340 22/04/2023 PINKI DEVI 0509011WL001070 PINKI DEVI 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436425034 PINKI DEVI ()
11 SONEPUR BH-09-011-009-01859300/3040
(SAIDPUR) 		0509011000NRG24210420230025342 22/04/2023 RINKU DEVI 0509011WL001070 RINKU DEVI 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436425035 RINKU DEVI ()
12 SONEPUR BH-09-011-009-01859400/2252
(SAIDPUR) 		0509011000NRG24210420230025355 22/04/2023 ARUN KUMAR 0509011WL001070 ARUN KUMAR 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436425029 ARUN KUMAR ()
13 SONEPUR BH-09-011-009-01859400/2979
(SAIDPUR) 		0509011000NRG24210420230025357 22/04/2023 DILIP KUMAR 0509011WL001070 DILIP KUMAR 00089 CBIN0281776 1140 1140 Processed 11/05/2023 1436425032 DILIP KUMAR ()
SubTotal 12540 12540
14 SONEPUR BH-09-011-009-01859300/1663
(SAIDPUR) 		0509011000NRG24210420230024981 22/04/2023 Rinku Devi 0509011WL001059 Rinku Devi 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436425038 RINKU DEVI ()
15 SONEPUR BH-09-011-009-01859300/1667
(SAIDPUR) 		0509011000NRG24210420230024982 22/04/2023 Kaushalya Devi 0509011WL001059 Kaushalya Devi 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436425041 KAUSHALYA DEVI ()
16 SONEPUR BH-09-011-009-01859300/1671
(SAIDPUR) 		0509011000NRG24210420230024983 22/04/2023 Munni Devi 0509011WL001059 Munni Devi 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436425036 MUNNI DEVI ()
17 SONEPUR BH-09-011-009-01859300/1701
(SAIDPUR) 		0509011000NRG24210420230024987 22/04/2023 SANTOSH KUMAR PANDIT 0509011WL001059 SANTOSH KUMAR PANDIT 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436425037 SANTOSH KUMAR PANDIT ()
18 SONEPUR BH-09-011-009-01859300/1706
(SAIDPUR) 		0509011000NRG24210420230024988 22/04/2023 Rajkumari Devi 0509011WL001059 Rajkumari Devi 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436425040 RAJ KUMARI DEVI ()
19 SONEPUR BH-09-011-009-01859300/180
(SAIDPUR) 		0509011000NRG24210420230024989 22/04/2023 NANDKISHORE PANDIT 0509011WL001059 NANDKISHORE PANDIT 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436425039 NAND KISHOR PANDIT ()
20 SONEPUR BH-09-011-009-01859300/2791
(SAIDPUR) 		0509011000NRG24210420230025317 22/04/2023 harindra ray 0509011WL001069 harindra ray 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436425043 HARENDRA RAY S/O PAHALAD RAY ()
21 SONEPUR BH-09-011-009-01859300/2793
(SAIDPUR) 		0509011000NRG24210420230025318 22/04/2023 kaushalaya devi 0509011WL001069 kaushalaya devi 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1436425042 KAUSHALYA DEVI W/O DEENATH RAY ()
SubTotal 9120 9120
22 SONEPUR BH-09-011-009-01859300/3050
(SAIDPUR) 		0509011000NRG24210420230025345 22/04/2023 SHAMLALI DEVI 0509011WL001070 SHAMLALI DEVI 00691 IPOS0000001 1140 1140 Processed 11/05/2023 1436425044 SHAMLALI DEVI ()
SubTotal 1140 1140
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220423FTO_53680 Central Bank Of India CBIN0281772 GOLA BAZAR 2280
2 SONEPUR BH0509011_220423FTO_53680 Central Bank Of India CBIN0281776 PAHLEJA 12540
3 SONEPUR BH0509011_220423FTO_53680 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 6840
4 SONEPUR BH0509011_220423FTO_53680 Uttar Bihar Gramin Bank CBIN0R10001 Nayagaon 2280
5 SONEPUR BH0509011_220423FTO_53680 India Post Payments Bank IPOS0000001 Chapra 1140

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