Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:18:19 PM 
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FTO Transaction Details

State : BIHAR District : ARWAL Block : SONBHADRA BANSI SURYAPUR
Fto No. : BH0551005_010723FTO_345268
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 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707200/1336-A
(CHAMANDI) 		0551005000NRG24010720230087058 01/07/2023 LAKSHUMAN DAS 0551005WL005576 LAKSHUMAN DAS 00354 PUNB0238800 3648 3648 Processed 30/08/2023 4960832497 LAKSHUMAN DAS ()
2 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707200/1336-A
(CHAMANDI) 		0551005000NRG24010720230087059 01/07/2023 RAVITA DEVI 0551005WL005576 RAVITA DEVI 00354 PUNB0238800 3200 3200 Processed 30/08/2023 4960832486 RAVITA DEVI ()
3 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707200/1819
(CHAMANDI) 		0551005000NRG24010720230087067 01/07/2023 LAKSHMAN SINGH 0551005WL005576 LAKSHMAN SINGH 00354 PUNB0238800 3200 3200 Processed 30/08/2023 4960832498 LAKSHMAN SINGH ()
4 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707200/3179
(CHAMANDI) 		0551005000NRG24010720230087082 01/07/2023 sabitri devi 0551005WL005576 sabitri devi 00354 PUNB0238800 3200 3200 Processed 30/08/2023 4960832485 sabitri devi ()
5 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707800/2136
(CHAMANDI) 		0551005000NRG24010720230086410 01/07/2023 chanchal kumari 0551005WL005535 chanchal kumari 00354 PUNB0238800 3200 3200 Processed 30/08/2023 4960832494 chanchal kumari ()
6 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707800/257
(CHAMANDI) 		0551005000NRG24010720230086415 01/07/2023 MANORMA DEVI 0551005WL005535 MANORMA DEVI 00354 PUNB0238800 3200 3200 Processed 30/08/2023 4960832493 MANORMA DEVI ()
7 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707800/4421
(CHAMANDI) 		0551005000NRG24010720230086424 01/07/2023 JAGESH KUMAR 0551005WL005535 JAGESH KUMAR 00354 PUNB0238800 3200 3200 Processed 30/08/2023 4960832492 JAGESH KUMAR ()
8 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707800/515
(CHAMANDI) 		0551005000NRG24010720230086434 01/07/2023 FEKAN MANJHI 0551005WL005535 FEKAN MANJHI 00354 PUNB0238800 3200 3200 Processed 30/08/2023 4960832500 FEKAN MANJHI ()
9 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707800/727
(CHAMANDI) 		0551005000NRG24010720230086440 01/07/2023 MANJU DEVI 0551005WL005535 MANJU DEVI 00354 PUNB0238800 3195 3195 Processed 30/08/2023 4960832499 MANJU DEVI ()
SubTotal 29243 29243
10 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707200/1996
(CHAMANDI) 		0551005000NRG24010720230087068 01/07/2023 KANTI DEVI 0551005WL005576 KANTI DEVI 00354 PUNB0649700 3200 3200 Processed 30/08/2023 4960832505 KANTI DEVI ()
SubTotal 3200 3200
11 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707800/4410
(CHAMANDI) 		0551005000NRG24010720230086420 01/07/2023 JITENDRA PRABHAKAR 0551005WL005535 JITENDRA PRABHAKAR 00415 SBIN0014319 3200 3200 Processed 30/08/2023 4960832495 MR JITENDRA PASWAN ()
SubTotal 3200 3200
12 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707200/1814
(CHAMANDI) 		0551005000NRG24010720230087065 01/07/2023 SURENDRA KUMAR HIMANSHU 0551005WL005576 SURENDRA KUMAR HIMANSHU 00468 UBIN0536458 3200 3200 Processed 30/08/2023 4960832496 SURENDRA KUMAR HIMANSHU ()
SubTotal 3200 3200
13 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707200/1520
(CHAMANDI) 		0551005000NRG24010720230087063 01/07/2023 Susila devi 0551005WL005576 Susila devi 00696 PUNB0MBGB06 3200 3200 Processed 30/08/2023 4960832504 Susila devi ()
14 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707200/1762
(CHAMANDI) 		0551005000NRG24010720230087064 01/07/2023 SAMATA DEVI 0551005WL005576 SAMATA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960832503 SAMATA DEVI ()
15 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707200/3146
(CHAMANDI) 		0551005000NRG24010720230087076 01/07/2023 Kavita devi 0551005WL005576 Kavita devi 00696 PUNB0MBGB06 3200 3200 Processed 30/08/2023 4960832501 Kavita devi ()
16 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707200/3169
(CHAMANDI) 		0551005000NRG24010720230087079 01/07/2023 Umesh Yadav 0551005WL005576 Umesh Yadav 00696 PUNB0MBGB06 3200 3200 Processed 30/08/2023 4960832502 Umesh Yadav ()
SubTotal 13248 13248
17 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707800/456
(CHAMANDI) 		0551005000NRG24010720230086427 01/07/2023 basant das 0551005WL005535 basant das 00703 AIRP0000001 3200 3200 Rejected 30/08/2023 4960832489 A/c Blocked or Frozen
18 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707800/456
(CHAMANDI) 		0551005000NRG24010720230086428 01/07/2023 rita devi 0551005WL005535 rita devi 00703 AIRP0000001 3200 3200 Rejected 30/08/2023 4960832491 A/c Blocked or Frozen
19 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707800/462
(CHAMANDI) 		0551005000NRG24010720230086429 01/07/2023 jagdev manjhi 0551005WL005535 jagdev manjhi 00703 AIRP0000001 3200 3200 Rejected 30/08/2023 4960832490 A/c Blocked or Frozen
20 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707800/464
(CHAMANDI) 		0551005000NRG24010720230086430 01/07/2023 naresh das 0551005WL005535 naresh das 00703 AIRP0000001 3200 3200 Rejected 30/08/2023 4960832488 A/c Blocked or Frozen
21 SONBHADRA BANSI SURYAPUR BH-51-005-007-03707800/714
(CHAMANDI) 		0551005000NRG24010720230086436 01/07/2023 manjay das 0551005WL005535 manjay das 00703 AIRP0000001 3200 3200 Rejected 30/08/2023 4960832487 A/c Blocked or Frozen
SubTotal 16000 16000
Total 68091 68091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONBHADRA BANSI SURYAPUR BH0551005_010723FTO_345268 Punjab National Bank PUNB0238800 BITHRA 29243
2 SONBHADRA BANSI SURYAPUR BH0551005_010723FTO_345268 Punjab National Bank PUNB0649700 KURTHA BIHAR 3200
3 SONBHADRA BANSI SURYAPUR BH0551005_010723FTO_345268 State Bank of India SBIN0014319 KURTHA 3200
4 SONBHADRA BANSI SURYAPUR BH0551005_010723FTO_345268 Union Bank of India UBIN0536458 KURTHA 3200
5 SONBHADRA BANSI SURYAPUR BH0551005_010723FTO_345268 Dakshin Bihar Gramin Bank PUNB0MBGB06 KHATANGI (KURTHA) 13248
6 SONBHADRA BANSI SURYAPUR BH0551005_010723FTO_345268 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16000

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