Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:43:47 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070224APB_FTO_839671
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-09-011-016-01858900/5075
(DUDHOULA) 		0509011000NRG24070220240581852 07/02/2024 RUBI KUMARI 0509011WL044798 RUBI KUMARI 00048 BKID0004684 3192 3192 Processed 25/03/2024 2157823893 RUBI KUMARI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-016-01858900/5081
(DUDHOULA) 		0509011000NRG24070220240581853 07/02/2024 guriya devi 0509011WL044798 guriya devi 00048 BKID0004684 3192 3192 Processed 25/03/2024 2157823892 GURIYA DEVI BANK OF INDIA(508505)
3 SONEPUR BH-09-011-016-01858900/5090
(DUDHOULA) 		0509011000NRG24070220240581854 07/02/2024 lalamunni devi 0509011WL044798 lalamunni devi 00048 BKID0004684 3192 3192 Processed 25/03/2024 2157823894 LAL MUNI DEVI BANK OF INDIA(508505)
4 SONEPUR BH-09-011-016-01858900/5140
(DUDHOULA) 		0509011000NRG24070220240581862 07/02/2024 gyanti devi 0509011WL044798 gyanti devi 00048 BKID0004684 3192 3192 Processed 25/03/2024 2157823890 GYANTI DEVI BANK OF INDIA(508505)
5 SONEPUR BH-09-011-016-01858900/5143
(DUDHOULA) 		0509011000NRG24070220240581864 07/02/2024 shanti devi 0509011WL044798 shanti devi 00048 BKID0004684 3192 3192 Processed 25/03/2024 2157823891 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 15960 15960
6 SONEPUR BH-09-011-016-01858900/5165
(DUDHOULA) 		0509011000NRG24070220240581867 07/02/2024 arun kumar 0509011WL044798 arun kumar 00089 CBIN0281772 3192 3192 Processed 25/03/2024 2157823885 Mr. ARUN KUMAR CENTRAL BANK OF INDIA(607115)
7 SONEPUR BH-09-011-016-01858900/5262
(DUDHOULA) 		0509011000NRG24070220240581868 07/02/2024 SIMA DEVI 0509011WL044798 SIMA DEVI 00089 CBIN0281772 3192 3192 Processed 25/03/2024 2157823888 Mrs. SIMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
8 SONEPUR BH-09-011-016-01858900/5063
(DUDHOULA) 		0509011000NRG24070220240581851 07/02/2024 DURGA RAM 0509011WL044798 DURGA RAM 00354 PUNB0088900 3192 3192 Processed 25/03/2024 2157823881 DURGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
9 SONEPUR BH-09-011-016-01858900/5152
(DUDHOULA) 		0509011000NRG24070220240581865 07/02/2024 juhi kumari 0509011WL044798 juhi kumari 00354 PUNB0755500 3192 3192 Processed 25/03/2024 2157823896 JUHI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
10 SONEPUR BH-09-011-016-01858900/5097
(DUDHOULA) 		0509011000NRG24070220240581856 07/02/2024 kunti devi 0509011WL044798 kunti devi 00415 SBIN0004446 3192 3192 Processed 25/03/2024 2157823887 MR KUNTI DEVI STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-016-01858900/5163
(DUDHOULA) 		0509011000NRG24070220240581866 07/02/2024 deepak kumar 0509011WL044798 deepak kumar 00415 SBIN0004446 3192 3192 Processed 25/03/2024 2157823897 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONEPUR BH-09-011-016-01858900/5280
(DUDHOULA) 		0509011000NRG24070220240581870 07/02/2024 RAJMANI KUMAR 0509011WL044798 RAJMANI KUMAR 00415 SBIN0004446 3192 3192 Processed 25/03/2024 2157823884 RAJMANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONEPUR BH-09-011-016-01858900/5282
(DUDHOULA) 		0509011000NRG24070220240581872 07/02/2024 PRAMOD KUMAR 0509011WL044798 PRAMOD KUMAR 00415 SBIN0004446 3192 3192 Processed 25/03/2024 2157823883 Mr. PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
14 SONEPUR BH-09-011-016-01858900/5287
(DUDHOULA) 		0509011000NRG24070220240581873 07/02/2024 RAJEEV KUMAR 0509011WL044798 RAJEEV KUMAR 00415 SBIN0004446 3192 3192 Processed 25/03/2024 2157823889 Mr. RAJEEV KUMAR CENTRAL BANK OF INDIA(607115)
15 SONEPUR BH-09-011-016-01858900/915
(DUDHOULA) 		0509011000NRG24070220240581876 07/02/2024 PUNAM DEVI 0509011WL044798 PUNAM DEVI 00415 SBIN0004446 3192 3192 Processed 25/03/2024 2157823886 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
16 SONEPUR BH-09-011-016-01858900/5142
(DUDHOULA) 		0509011000NRG24070220240581863 07/02/2024 chanda devi 0509011WL044798 chanda devi 00468 UBIN0550183 3192 3192 Processed 25/03/2024 2157823895 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
17 SONEPUR BH-09-011-016-01858900/5281
(DUDHOULA) 		0509011000NRG24070220240581871 07/02/2024 SUNAINA DEVI 0509011WL044798 SUNAINA DEVI 00538 CBIN0R10001 3192 3192 Processed 25/03/2024 2157823882 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
18 SONEPUR BH-09-011-016-01858900/5095
(DUDHOULA) 		0509011000NRG24070220240581855 07/02/2024 vijay kumar 0509011WL044798 vijay kumar 00691 IPOS0000001 3192 3192 Processed 25/03/2024 2157823876 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
19 SONEPUR BH-09-011-016-01858900/5116
(DUDHOULA) 		0509011000NRG24070220240581857 07/02/2024 reeta devi 0509011WL044798 reeta devi 00691 IPOS0000001 3192 3192 Processed 25/03/2024 2157823898 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONEPUR BH-09-011-016-01858900/5120
(DUDHOULA) 		0509011000NRG24070220240581858 07/02/2024 geeta devi 0509011WL044798 geeta devi 00691 IPOS0000001 3192 3192 Processed 25/03/2024 2157823878 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONEPUR BH-09-011-016-01858900/5123
(DUDHOULA) 		0509011000NRG24070220240581859 07/02/2024 babita devi 0509011WL044798 babita devi 00691 IPOS0000001 3192 3192 Processed 25/03/2024 2157823879 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONEPUR BH-09-011-016-01858900/5134
(DUDHOULA) 		0509011000NRG24070220240581860 07/02/2024 mira devi 0509011WL044798 mira devi 00691 IPOS0000001 3192 3192 Processed 25/03/2024 2157823875 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONEPUR BH-09-011-016-01858900/5136
(DUDHOULA) 		0509011000NRG24070220240581861 07/02/2024 sita devi 0509011WL044798 sita devi 00691 IPOS0000001 3192 3192 Processed 25/03/2024 2157823877 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-016-01858900/5275
(DUDHOULA) 		0509011000NRG24070220240581869 07/02/2024 NIRAJ KUMAR 0509011WL044798 NIRAJ KUMAR 00691 IPOS0000001 3192 3192 Processed 25/03/2024 2157823874 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONEPUR BH-09-011-016-01858900/5381
(DUDHOULA) 		0509011000NRG24070220240581874 07/02/2024 MAUSAM KUMARI 0509011WL044798 MAUSAM KUMARI 00691 IPOS0000001 3192 3192 Processed 25/03/2024 2157823873 MAUSAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONEPUR BH-09-011-016-01858900/5383
(DUDHOULA) 		0509011000NRG24070220240581875 07/02/2024 GOLU KUMAR 0509011WL044798 GOLU KUMAR 00691 IPOS0000001 3192 3192 Processed 25/03/2024 2157823880 GOLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
Total 82992 82992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070224APB_FTO_839671 Bank of India BKID0004684 SONEPUR 15960
2 SONEPUR BH0509011_070224APB_FTO_839671 Central Bank Of India CBIN0281772 GOLA BAZAR 6384
3 SONEPUR BH0509011_070224APB_FTO_839671 Punjab National Bank PUNB0088900 SONEPUR 3192
4 SONEPUR BH0509011_070224APB_FTO_839671 Punjab National Bank PUNB0755500 BARBATTA SONPUR 3192
5 SONEPUR BH0509011_070224APB_FTO_839671 State Bank of India SBIN0004446 SONEPUR 19152
6 SONEPUR BH0509011_070224APB_FTO_839671 Union Bank of India UBIN0550183 HAZIPUR 3192
7 SONEPUR BH0509011_070224APB_FTO_839671 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3192
8 SONEPUR BH0509011_070224APB_FTO_839671 India Post Payments Bank IPOS0000001 Chapra 28728

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