Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:17:25 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523FTO_172207
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-09-011-012-01860900/1248
(GANGAJAL) 		0509011000NRG24220520230115665 23/05/2023 Banarasi devi 0509011WL005570 Banarasi devi 00048 BKID0004684 3192 3192 Processed 27/05/2023 1902581491 Banarasi devi ()
SubTotal 3192 3192
2 SONEPUR BH-09-011-012-01860800/2104
(GANGAJAL) 		0509011000NRG24220520230115664 23/05/2023 MILI DEVI 0509011WL005570 MILI DEVI 00048 BKID0005775 3192 3192 Processed 27/05/2023 1902581492 MILI DEVI ()
3 SONEPUR BH-09-011-012-01860900/2003
(GANGAJAL) 		0509011000NRG24220520230115670 23/05/2023 MANISH KUMAR YADAV 0509011WL005570 MANISH KUMAR YADAV 00048 BKID0005775 3192 3192 Processed 27/05/2023 1902581509 MANISH KUMAR YADAV ()
4 SONEPUR BH-09-011-012-01860900/2005
(GANGAJAL) 		0509011000NRG24220520230115647 23/05/2023 DEEPAK KUMAR 0509011WL005569 DEEPAK KUMAR 00048 BKID0005775 3192 3192 Processed 27/05/2023 1902581508 DEEPAK KUMAR ()
5 SONEPUR BH-09-011-012-01860900/2036
(GANGAJAL) 		0509011000NRG24220520230115673 23/05/2023 SABNM KUMARI 0509011WL005570 SABNM KUMARI 00048 BKID0005775 3192 3192 Processed 27/05/2023 1902581502 SABNM KUMARI ()
6 SONEPUR BH-09-011-012-01860900/2090
(GANGAJAL) 		0509011000NRG24220520230115658 23/05/2023 PRIYANKA DEVI 0509011WL005569 PRIYANKA DEVI 00048 BKID0005775 3192 3192 Processed 27/05/2023 1902581503 PRIYANKA DEVI ()
7 SONEPUR BH-09-011-012-01860900/2146
(GANGAJAL) 		0509011000NRG24220520230115659 23/05/2023 PRIYANKA KUMARI 0509011WL005569 PRIYANKA KUMARI 00048 BKID0005775 3192 3192 Processed 27/05/2023 1902581501 PRIYANKA KUMARI ()
8 SONEPUR BH-09-011-012-01860900/3610
(GANGAJAL) 		0509011000NRG24220520230115683 23/05/2023 AMAN KUMAR 0509011WL005570 AMAN KUMAR 00048 BKID0005775 3192 3192 Processed 27/05/2023 1902581493 AMAN KUMAR ()
SubTotal 22344 22344
9 SONEPUR BH-09-011-012-01860900/1997
(GANGAJAL) 		0509011000NRG24220520230115641 23/05/2023 AMIT KUMAR 0509011WL005569 AMIT KUMAR 00089 CBIN0281772 3192 3192 Processed 27/05/2023 1902581505 AMIT KUMAR ()
10 SONEPUR BH-09-011-012-01860900/2008
(GANGAJAL) 		0509011000NRG24220520230115649 23/05/2023 MUNNA KUMAR 0509011WL005569 MUNNA KUMAR 00089 CBIN0281772 3192 3192 Processed 27/05/2023 1902581507 MUNNA KUMAR ()
11 SONEPUR BH-09-011-012-01860900/2012
(GANGAJAL) 		0509011000NRG24220520230115650 23/05/2023 DAULI KUMARI 0509011WL005569 DAULI KUMARI 00089 CBIN0281772 3192 3192 Processed 27/05/2023 1902581506 DAULI KUMARI ()
12 SONEPUR BH-09-011-012-01860900/2015
(GANGAJAL) 		0509011000NRG24220520230115653 23/05/2023 SUGI DEVI 0509011WL005569 SUGI DEVI 00089 CBIN0281772 3192 3192 Processed 27/05/2023 1902581500 SUGI DEVI ()
SubTotal 12768 12768
13 SONEPUR BH-09-011-012-01860900/1999
(GANGAJAL) 		0509011000NRG24220520230115643 23/05/2023 AMAR KUMAR 0509011WL005569 AMAR KUMAR 00415 SBIN0004446 3192 3192 Processed 27/05/2023 1902581504 MR AMAR KUMAR ()
14 SONEPUR BH-09-011-012-01860900/2013
(GANGAJAL) 		0509011000NRG24220520230115651 23/05/2023 AMIT KUMAR 0509011WL005569 AMIT KUMAR 00415 SBIN0004446 3192 3192 Processed 27/05/2023 1902581497 MR AMIT KUMAR ()
15 SONEPUR BH-09-011-012-01860900/2019
(GANGAJAL) 		0509011000NRG24220520230115655 23/05/2023 SUBHAM KUMAR 0509011WL005569 SUBHAM KUMAR 00415 SBIN0004446 3192 3192 Processed 27/05/2023 1902581498 MR SHUBHAM KUMAR ()
16 SONEPUR BH-09-011-012-01860900/2021
(GANGAJAL) 		0509011000NRG24220520230115656 23/05/2023 SANJAY KUMAR 0509011WL005569 SANJAY KUMAR 00415 SBIN0004446 3192 3192 Processed 27/05/2023 1902581496 MR SANJAY KUMAR ()
17 SONEPUR BH-09-011-012-01860900/3608
(GANGAJAL) 		0509011000NRG24220520230115682 23/05/2023 ABHISHEK KUMAR 0509011WL005570 ABHISHEK KUMAR 00415 SBIN0004446 3192 3192 Processed 27/05/2023 1902581495 MR ABHISHEK KUMAR ()
18 SONEPUR BH-09-011-012-01860900/3657
(GANGAJAL) 		0509011000NRG24220520230115686 23/05/2023 SONU KUMAR 0509011WL005570 SONU KUMAR 00415 SBIN0004446 3192 3192 Processed 27/05/2023 1902581494 MR SONU KUMAR ()
SubTotal 19152 19152
19 SONEPUR BH-09-011-012-01860900/2273
(GANGAJAL) 		0509011000NRG24220520230115677 23/05/2023 SAKALDIP RAY 0509011WL005570 SAKALDIP RAY 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1902581499 SHAKALDEEP RAY ()
SubTotal 3192 3192
Total 60648 60648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523FTO_172207 Bank of India BKID0004684 SONEPUR 3192
2 SONEPUR BH0509011_230523FTO_172207 Bank of India BKID0005775 SHAHPUR 22344
3 SONEPUR BH0509011_230523FTO_172207 Central Bank Of India CBIN0281772 GOLA BAZAR 12768
4 SONEPUR BH0509011_230523FTO_172207 State Bank of India SBIN0004446 SONEPUR 19152
5 SONEPUR BH0509011_230523FTO_172207 Uttar Bihar Gramin Bank CBIN0R10001 GOVINDCHAK 3192

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