Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:49:46 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070823APB_FTO_471581
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-09-011-018-01858400/2560
(KALYANPUR) 		0509011000NRG24050820230301962 07/08/2023 chandrakala devi 0509011WL015065 chandrakala devi 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735509631 CHANDRAKALA DEVI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-018-01858400/2610
(KALYANPUR) 		0509011000NRG24050820230301964 07/08/2023 RUPAM DEVI 0509011WL015065 RUPAM DEVI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735509628 RUPAM DEVI BANK OF INDIA(508505)
3 SONEPUR BH-09-011-018-01858400/2620
(KALYANPUR) 		0509011000NRG24050820230301965 07/08/2023 JULI DEVI 0509011WL015065 JULI DEVI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735509635 MRS JULI DEVI STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-018-01858400/2705
(KALYANPUR) 		0509011000NRG24050820230301966 07/08/2023 KAMLESH KUMAR DAS 0509011WL015065 KAMLESH KUMAR DAS 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735509629 MR KAMLESH KUMAR DAS STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-018-01858400/3288
(KALYANPUR) 		0509011000NRG24050820230301971 07/08/2023 SHOBHA DEVI 0509011WL015065 SHOBHA DEVI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735509634 SHOBHA DEVI INDUSIND BANK(607189)
6 SONEPUR BH-09-011-018-01858400/3386
(KALYANPUR) 		0509011000NRG24050820230301975 07/08/2023 JULI DEVI 0509011WL015065 JULI DEVI 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735509633 JULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONEPUR BH-09-011-018-01858400/4047
(KALYANPUR) 		0509011000NRG24050820230301979 07/08/2023 VIJAY KUMAR 0509011WL015065 VIJAY KUMAR 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735509626 VIJAY KUMAR BANK OF INDIA(508505)
8 SONEPUR BH-09-011-018-01858400/4055
(KALYANPUR) 		0509011000NRG24050820230301983 07/08/2023 PANKAJ KUMAR 0509011WL015065 PANKAJ KUMAR 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735509630 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONEPUR BH-09-011-018-01858400/4140
(KALYANPUR) 		0509011000NRG24050820230301986 07/08/2023 BABLOO KUMAR 0509011WL015065 BABLOO KUMAR 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735509627 BABLOO KUMAR BANK OF INDIA(508505)
10 SONEPUR BH-09-011-018-01858400/4494
(KALYANPUR) 		0509011000NRG24050820230301990 07/08/2023 MANISH KUMAR 0509011WL015065 MANISH KUMAR 00048 BKID0004684 3192 3192 Processed 19/09/2023 5735509632 MANISH KUMAR BANK OF INDIA(508505)
SubTotal 31920 31920
11 SONEPUR BH-09-011-018-01858400/2133
(KALYANPUR) 		0509011000NRG24050820230301960 07/08/2023 MINA DEVI 0509011WL015065 MINA DEVI 00165 IBKL0002075 3192 3192 Processed 19/09/2023 5735509622 MINA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
12 SONEPUR BH-09-011-018-01858200/4137
(KALYANPUR) 		0509011000NRG24050820230301957 07/08/2023 MANOJ KUMAR SINGH 0509011WL015065 MANOJ KUMAR SINGH 00354 PUNB0088900 3192 3192 Processed 19/09/2023 5735509607 MANOJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
13 SONEPUR BH-09-011-018-01858400/4041
(KALYANPUR) 		0509011000NRG24050820230301977 07/08/2023 REKHA DEVI 0509011WL015065 REKHA DEVI 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735509623 MRS REKHA DEVI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-018-01858400/4048
(KALYANPUR) 		0509011000NRG24050820230301980 07/08/2023 NITESH KUMAR 0509011WL015065 NITESH KUMAR 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735509621 MR NITESH KUMAR STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-018-01858400/4059
(KALYANPUR) 		0509011000NRG24050820230301985 07/08/2023 SHANTI DEVI 0509011WL015065 SHANTI DEVI 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735509625 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
16 SONEPUR BH-09-011-018-01858400/4531
(KALYANPUR) 		0509011000NRG24050820230301991 07/08/2023 ANJU DEVI 0509011WL015065 ANJU DEVI 00415 SBIN0004446 3192 3192 Processed 19/09/2023 5735509624 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
17 SONEPUR BH-09-011-018-01858100/2107
(KALYANPUR) 		0509011000NRG24050820230301952 07/08/2023 PRAMOD KUMAR 0509011WL015065 PRAMOD KUMAR 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735509620 PRAMOD KUMAR UTTAR BIHAR GRAMIN BANK(607069)
18 SONEPUR BH-09-011-018-01858200/4132
(KALYANPUR) 		0509011000NRG24050820230301954 07/08/2023 DIGVIJAY SINGH 0509011WL015065 DIGVIJAY SINGH 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735509613 DIGVIJAY SINGH AXIS BANK(607153)
19 SONEPUR BH-09-011-018-01858400/2535
(KALYANPUR) 		0509011000NRG24050820230301961 07/08/2023 DEVENDRA DAS 0509011WL015065 DEVENDRA DAS 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735509618 DEVENDRA DAS UTTAR BIHAR GRAMIN BANK(607069)
20 SONEPUR BH-09-011-018-01858400/2606
(KALYANPUR) 		0509011000NRG24050820230301963 07/08/2023 RANJU DEVI 0509011WL015065 RANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735509619 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONEPUR BH-09-011-018-01858400/3126
(KALYANPUR) 		0509011000NRG24050820230301968 07/08/2023 SAHODARI DEVI 0509011WL015065 SAHODARI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735509615 SAHODARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 SONEPUR BH-09-011-018-01858400/3127
(KALYANPUR) 		0509011000NRG24050820230301969 07/08/2023 MANORAMA DEVI 0509011WL015065 MANORAMA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735509616 MANORAMA KUMARI BANK OF BARODA(606985)
23 SONEPUR BH-09-011-018-01858400/3329
(KALYANPUR) 		0509011000NRG24050820230301972 07/08/2023 SUMAN DEVI 0509011WL015065 SUMAN DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735509611 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-018-01858400/3342
(KALYANPUR) 		0509011000NRG24050820230301973 07/08/2023 MUNNA DAS 0509011WL015065 MUNNA DAS 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735509609 MUNNA DAS UTTAR BIHAR GRAMIN BANK(607069)
25 SONEPUR BH-09-011-018-01858400/3437
(KALYANPUR) 		0509011000NRG24050820230301976 07/08/2023 ANOJ KUMAR SINGH 0509011WL015065 ANOJ KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735509610 ANOJ KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
26 SONEPUR BH-09-011-018-01858400/4046
(KALYANPUR) 		0509011000NRG24050820230301978 07/08/2023 ARTI DEVI 0509011WL015065 ARTI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735509617 ARTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 SONEPUR BH-09-011-018-01858400/4051
(KALYANPUR) 		0509011000NRG24050820230301981 07/08/2023 SHIV KUMAR 0509011WL015065 SHIV KUMAR 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735509608 SHIV KR RAM UTTAR BIHAR GRAMIN BANK(607069)
28 SONEPUR BH-09-011-018-01858400/4054
(KALYANPUR) 		0509011000NRG24050820230301982 07/08/2023 MINA DEVI 0509011WL015065 MINA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735509612 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONEPUR BH-09-011-018-01858400/4254
(KALYANPUR) 		0509011000NRG24050820230301987 07/08/2023 DULARI DEVI 0509011WL015065 DULARI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735509614 DULARI DEVI W/O SRI CHHATHU SA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 41496 41496
30 SONEPUR BH-09-011-018-01858200/4130
(KALYANPUR) 		0509011000NRG24050820230301953 07/08/2023 JANKI DEVI 0509011WL015065 JANKI DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5735509606 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONEPUR BH-09-011-018-01858200/4136
(KALYANPUR) 		0509011000NRG24050820230301956 07/08/2023 VIBHA DEVI 0509011WL015065 VIBHA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5735509604 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONEPUR BH-09-011-018-01858400/1361
(KALYANPUR) 		0509011000NRG24050820230301958 07/08/2023 manoranjan kumar 0509011WL015065 manoranjan kumar 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5735509603 MANORANJAN KU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONEPUR BH-09-011-018-01858400/2708
(KALYANPUR) 		0509011000NRG24050820230301967 07/08/2023 MANOJ PANDIT 0509011WL015065 MANOJ PANDIT 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5735509605 MANOJ PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONEPUR BH-09-011-018-01858400/4271
(KALYANPUR) 		0509011000NRG24050820230301988 07/08/2023 INDU DEVI 0509011WL015065 INDU DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5735509602 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
Total 108528 108528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070823APB_FTO_471581 Bank of India BKID0004684 SONEPUR 31920
2 SONEPUR BH0509011_070823APB_FTO_471581 IDBI Bank IBKL0002075 SONEPUR 3192
3 SONEPUR BH0509011_070823APB_FTO_471581 Punjab National Bank PUNB0088900 SONEPUR 3192
4 SONEPUR BH0509011_070823APB_FTO_471581 State Bank of India SBIN0004446 SONEPUR 12768
5 SONEPUR BH0509011_070823APB_FTO_471581 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 22344
6 SONEPUR BH0509011_070823APB_FTO_471581 Uttar Bihar Gramin Bank CBIN0R10001 KALYANPUR 6384
7 SONEPUR BH0509011_070823APB_FTO_471581 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 3192
8 SONEPUR BH0509011_070823APB_FTO_471581 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 9576
9 SONEPUR BH0509011_070823APB_FTO_471581 India Post Payments Bank IPOS0000001 Chapra 15960

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