Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:17:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523APB_FTO_172585
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-09-011-019-01861400/123
(NAJARMIRA) 		0509011000NRG24220520230118186 23/05/2023 GITA DEVI 0509011WL005714 GITA DEVI 00048 BKID0004684 2964 2964 Processed 27/05/2023 1903826848 GITA DEVI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-019-01861400/735
(NAJARMIRA) 		0509011000NRG24220520230118206 23/05/2023 SHAMBHU MAHTO 0509011WL005714 SHAMBHU MAHTO 00048 BKID0004684 2964 2964 Processed 27/05/2023 1903826849 SHAMBHU MAHTO BANK OF INDIA(508505)
SubTotal 5928 5928
3 SONEPUR BH-09-011-019-01861400/1522
(NAJARMIRA) 		0509011000NRG24220520230118192 23/05/2023 JITLAL MAHTO 0509011WL005714 JITLAL MAHTO 00354 PUNB0088900 2964 2964 Processed 27/05/2023 1903826842 JITLAL MAHATO & SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
4 SONEPUR BH-09-011-019-01861400/115
(NAJARMIRA) 		0509011000NRG24220520230118182 23/05/2023 JAYMANGAL MAHTO 0509011WL005714 JAYMANGAL MAHTO 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826857 JAY MANGAL MAHTO S/O MOHAN MAHTO PUNJAB NATIONAL BANK(508568)
5 SONEPUR BH-09-011-019-01861400/118
(NAJARMIRA) 		0509011000NRG24220520230118184 23/05/2023 YOGENDRA MAHTO 0509011WL005714 YOGENDRA MAHTO 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826864 YOGENDRA MAHTO S/O DAHARI MAHTO PUNJAB NATIONAL BANK(508568)
6 SONEPUR BH-09-011-019-01861400/119
(NAJARMIRA) 		0509011000NRG24220520230118185 23/05/2023 rajmuni devi 0509011WL005714 rajmuni devi 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826867 RAJMUNI DEVI W/O UPENDRA MAHTO PUNJAB NATIONAL BANK(508568)
7 SONEPUR BH-09-011-019-01861400/1234
(NAJARMIRA) 		0509011000NRG24220520230118187 23/05/2023 Rajan Mahto 0509011WL005714 Rajan Mahto 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826872 RAJAN MAHATO PUNJAB NATIONAL BANK(508568)
8 SONEPUR BH-09-011-019-01861400/124
(NAJARMIRA) 		0509011000NRG24220520230118188 23/05/2023 VIJENDRA MAHTO 0509011WL005714 VIJENDRA MAHTO 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826862 VIJENDRA MAHTO S/O DAHARI MAHTO PUNJAB NATIONAL BANK(508568)
9 SONEPUR BH-09-011-019-01861400/127
(NAJARMIRA) 		0509011000NRG24220520230118189 23/05/2023 SANTOSH MAHTO 0509011WL005714 SANTOSH MAHTO 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826855 SANTOSH MAHTO S/O RAJGIR MAHTO PUNJAB NATIONAL BANK(508568)
10 SONEPUR BH-09-011-019-01861400/132
(NAJARMIRA) 		0509011000NRG24220520230118191 23/05/2023 HIRA MAHTO 0509011WL005714 HIRA MAHTO 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826850 HIRA MAHTO SO DULI MAHTO PUNJAB NATIONAL BANK(508568)
11 SONEPUR BH-09-011-019-01861400/1599
(NAJARMIRA) 		0509011000NRG24220520230118193 23/05/2023 GUDDU KUMAR 0509011WL005714 GUDDU KUMAR 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826870 GUDDU KUMAR PUNJAB NATIONAL BANK(508568)
12 SONEPUR BH-09-011-019-01861400/1629
(NAJARMIRA) 		0509011000NRG24220520230118194 23/05/2023 BALRAM MAHTO 0509011WL005714 BALRAM MAHTO 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826852 BALRAM MAHTO S/O LALBAHADUR MAHTO PUNJAB NATIONAL BANK(508568)
13 SONEPUR BH-09-011-019-01861400/1631
(NAJARMIRA) 		0509011000NRG24220520230118195 23/05/2023 SAUDAGAR MAHTO 0509011WL005714 SAUDAGAR MAHTO 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826868 SAUDAGAR MAHTO PUNJAB NATIONAL BANK(508568)
14 SONEPUR BH-09-011-019-01861400/171
(NAJARMIRA) 		0509011000NRG24220520230118196 23/05/2023 GITA DEVI 0509011WL005714 GITA DEVI 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826859 GEETA DEVI W/O SJAN MAHTO PUNJAB NATIONAL BANK(508568)
15 SONEPUR BH-09-011-019-01861400/178
(NAJARMIRA) 		0509011000NRG24220520230118197 23/05/2023 MANJAN MAHTO 0509011WL005714 MANJAN MAHTO 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826863 BHANJAN MAHTO S/O CHANDRADIP MAHTO PUNJAB NATIONAL BANK(508568)
16 SONEPUR BH-09-011-019-01861400/179
(NAJARMIRA) 		0509011000NRG24220520230118198 23/05/2023 BAHARAN MAHTO 0509011WL005714 BAHARAN MAHTO 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826861 BAHARAN MAHTO S/O RAJA MAHTO PUNJAB NATIONAL BANK(508568)
17 SONEPUR BH-09-011-019-01861400/183
(NAJARMIRA) 		0509011000NRG24220520230118199 23/05/2023 ASHOK MAHTO 0509011WL005714 ASHOK MAHTO 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826854 ASHOK MAHTO NS/O NAGESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
18 SONEPUR BH-09-011-019-01861400/187
(NAJARMIRA) 		0509011000NRG24220520230118200 23/05/2023 SANOJ MAHTO 0509011WL005714 SANOJ MAHTO 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826869 SANOJ MAHTO PUNJAB NATIONAL BANK(508568)
19 SONEPUR BH-09-011-019-01861400/191
(NAJARMIRA) 		0509011000NRG24220520230118201 23/05/2023 ramesh mahato 0509011WL005714 ramesh mahato 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826858 RAMESH MAHTO S/O PARMA MAHTO PUNJAB NATIONAL BANK(508568)
20 SONEPUR BH-09-011-019-01861400/192
(NAJARMIRA) 		0509011000NRG24220520230118202 23/05/2023 KISHORI MAHATO 0509011WL005714 KISHORI MAHATO 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826866 KISHORI MAHTO S/O JAILAL MAHTO PUNJAB NATIONAL BANK(508568)
21 SONEPUR BH-09-011-019-01861400/269
(NAJARMIRA) 		0509011000NRG24220520230118204 23/05/2023 JAWAHAR MAHATO 0509011WL005714 JAWAHAR MAHATO 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826853 JAWAHAR MAHTO S/O RANUCHIT MAHTO PUNJAB NATIONAL BANK(508568)
22 SONEPUR BH-09-011-019-01861400/289
(NAJARMIRA) 		0509011000NRG24220520230118205 23/05/2023 RAJGIR MAHATO 0509011WL005714 RAJGIR MAHATO 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826856 RAJGIR MAHTO S/O LATE BALESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
23 SONEPUR BH-09-011-019-01861400/744
(NAJARMIRA) 		0509011000NRG24220520230118207 23/05/2023 HANKAR MAHATO 0509011WL005714 HANKAR MAHATO 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826871 SHANKAR MAHTO PUNJAB NATIONAL BANK(508568)
24 SONEPUR BH-09-011-019-01861400/754
(NAJARMIRA) 		0509011000NRG24220520230118208 23/05/2023 JHUMAN MAHTO 0509011WL005714 JHUMAN MAHTO 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826865 MR JHUMAN MAHTO STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-019-01861400/81
(NAJARMIRA) 		0509011000NRG24220520230118210 23/05/2023 DOMAN MAHTO 0509011WL005714 DOMAN MAHTO 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903826860 DOMAN MAHTO S/O SUKAR MAHTO PUNJAB NATIONAL BANK(508568)
26 SONEPUR BH-09-011-019-01861400/83
(NAJARMIRA) 		0509011000NRG24220520230118211 23/05/2023 chunilal mahto 0509011WL005714 chunilal mahto 00354 PUNB0755500 456 456 Processed 27/05/2023 1903826851 CHUNILAL MAHTO SO SUNDAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 65664 65664
27 SONEPUR BH-09-011-019-01861400/116
(NAJARMIRA) 		0509011000NRG24220520230118183 23/05/2023 Jadu mahto 0509011WL005714 Jadu mahto 00415 SBIN0004446 2280 2280 Processed 27/05/2023 1903826845 NAND KISHOR MAHATO BANK OF INDIA(508505)
28 SONEPUR BH-09-011-019-01861400/128
(NAJARMIRA) 		0509011000NRG24220520230118190 23/05/2023 GEETA DEVI 0509011WL005714 GEETA DEVI 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903826847 MRS GEETA DEVI X X STATE BANK OF INDIA(508548)
29 SONEPUR BH-09-011-019-01861400/258
(NAJARMIRA) 		0509011000NRG24220520230118203 23/05/2023 Dharmendra kumar 0509011WL005714 Dharmendra kumar 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903826846 Dharmendra Kumar FINO PAYMENTS BANK LTD(608001)
30 SONEPUR BH-09-011-019-01861400/795
(NAJARMIRA) 		0509011000NRG24220520230118209 23/05/2023 sangita devi 0509011WL005714 sangita devi 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903826843 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
31 SONEPUR BH-09-011-019-01861400/97
(NAJARMIRA) 		0509011000NRG24220520230118212 23/05/2023 Pasapati devi 0509011WL005714 Pasapati devi 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903826844 Pasapati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 14136 14136
Total 88692 88692

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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_172585 Bank of India BKID0004684 SONEPUR 5928
2 SONEPUR BH0509011_230523APB_FTO_172585 Punjab National Bank PUNB0088900 SONEPUR 2964
3 SONEPUR BH0509011_230523APB_FTO_172585 Punjab National Bank PUNB0755500 BARBATTA SONPUR 65664
4 SONEPUR BH0509011_230523APB_FTO_172585 State Bank of India SBIN0004446 SONEPUR 14136

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