Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:22:05 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_220923APB_FTO_559563
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-09-011-001-01854100/2640
(DUMARI BUJURG) 		0509011000NRG24190920230332611 22/09/2023 SERAJ ALAM 0509011WL019656 SERAJ ALAM 00415 SBIN0005786 228 228 Processed 28/09/2023 5930067367 MR SERAJ ALAM STATE BANK OF INDIA(508548)
2 SONEPUR BH-09-011-001-01854100/2662
(DUMARI BUJURG) 		0509011000NRG24190920230332616 22/09/2023 SHIVNADAN SAH 0509011WL019656 SHIVNADAN SAH 00415 SBIN0005786 2964 2964 Processed 28/09/2023 5930067365 MR SHIVNANDAN SAH STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-001-01854100/2670
(DUMARI BUJURG) 		0509011000NRG24190920230332620 22/09/2023 ANITA DEVI 0509011WL019656 ANITA DEVI 00415 SBIN0005786 2964 2964 Processed 28/09/2023 5930067361 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 SONEPUR BH-09-011-001-01854100/2750
(DUMARI BUJURG) 		0509011000NRG24190920230332622 22/09/2023 PRINCE KUMAR 0509011WL019656 PRINCE KUMAR 00415 SBIN0005786 2964 2964 Processed 28/09/2023 5930067366 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-001-01854100/2762
(DUMARI BUJURG) 		0509011000NRG24190920230332626 22/09/2023 KAVITA DEVI 0509011WL019656 KAVITA DEVI 00415 SBIN0005786 2964 2964 Processed 28/09/2023 5930067368 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
6 SONEPUR BH-09-011-001-01854100/2770
(DUMARI BUJURG) 		0509011000NRG24190920230332628 22/09/2023 GYANTI DEVI 0509011WL019656 GYANTI DEVI 00415 SBIN0005786 2964 2964 Processed 28/09/2023 5930067373 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-001-01854100/2918
(DUMARI BUJURG) 		0509011000NRG24190920230332632 22/09/2023 CHUNU KUMAR 0509011WL019656 CHUNU KUMAR 00415 SBIN0005786 2964 2964 Processed 28/09/2023 5930067369 MR CHUNU KUMAR STATE BANK OF INDIA(508548)
8 SONEPUR BH-09-011-001-01854100/3
(DUMARI BUJURG) 		0509011000NRG24190920230332634 22/09/2023 vishnu kumar mahto 0509011WL019656 vishnu kumar mahto 00415 SBIN0005786 2964 2964 Processed 28/09/2023 5930067354 MR VISHNU KUMAR MAHTO STATE BANK OF INDIA(508548)
9 SONEPUR BH-09-011-001-01854100/3070
(DUMARI BUJURG) 		0509011000NRG24190920230332636 22/09/2023 NANDAN KUMAR SAH 0509011WL019656 NANDAN KUMAR SAH 00415 SBIN0005786 2964 2964 Processed 28/09/2023 5930067371 Nandan Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
10 SONEPUR BH-09-011-001-01854100/3071
(DUMARI BUJURG) 		0509011000NRG24190920230332637 22/09/2023 RANJAN KUMAR SAH 0509011WL019656 RANJAN KUMAR SAH 00415 SBIN0005786 2964 2964 Processed 28/09/2023 5930067370 Ranjan Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
11 SONEPUR BH-09-011-001-01854100/3074
(DUMARI BUJURG) 		0509011000NRG24190920230332640 22/09/2023 KAVITA KUMARI 0509011WL019656 KAVITA KUMARI 00415 SBIN0005786 2964 2964 Processed 28/09/2023 5930067376 Mrs. Kavita Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 29868 29868
12 SONEPUR BH-09-011-001-01854100/2637
(DUMARI BUJURG) 		0509011000NRG24190920230332610 22/09/2023 DASHRATH MAHTO 0509011WL019656 DASHRATH MAHTO 00415 SBIN0017442 2964 2964 Processed 28/09/2023 5930067352 DASHARATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONEPUR BH-09-011-001-01854100/2647
(DUMARI BUJURG) 		0509011000NRG24190920230332612 22/09/2023 BIJEE RAM 0509011WL019656 BIJEE RAM 00415 SBIN0017442 2964 2964 Processed 28/09/2023 5930067345 BIJLEE RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONEPUR BH-09-011-001-01854100/2649
(DUMARI BUJURG) 		0509011000NRG24190920230332613 22/09/2023 RAJESH KUMAR RAM 0509011WL019656 RAJESH KUMAR RAM 00415 SBIN0017442 2964 2964 Processed 28/09/2023 5930067359 MR RAJESH KUMAR RAM STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-001-01854100/2660
(DUMARI BUJURG) 		0509011000NRG24190920230332615 22/09/2023 NAGINA MAHTO 0509011WL019656 NAGINA MAHTO 00415 SBIN0017442 2964 2964 Processed 28/09/2023 5930067362 NAGINA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONEPUR BH-09-011-001-01854100/2663
(DUMARI BUJURG) 		0509011000NRG24190920230332617 22/09/2023 KAMESHWAR MAHTO 0509011WL019656 KAMESHWAR MAHTO 00415 SBIN0017442 2964 2964 Processed 28/09/2023 5930067364 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-001-01854100/2666
(DUMARI BUJURG) 		0509011000NRG24190920230332618 22/09/2023 UMA DEVI 0509011WL019656 UMA DEVI 00415 SBIN0017442 2964 2964 Processed 28/09/2023 5930067351 MRS UMA DEVI STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-001-01854100/2669
(DUMARI BUJURG) 		0509011000NRG24190920230332619 22/09/2023 ANIL KUMAR RAM 0509011WL019656 ANIL KUMAR RAM 00415 SBIN0017442 228 228 Processed 28/09/2023 5930067358 MR ANIL KUMAR RAM STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-001-01854100/2758
(DUMARI BUJURG) 		0509011000NRG24190920230332623 22/09/2023 RAMNARAYAN SAH 0509011WL019656 RAMNARAYAN SAH 00415 SBIN0017442 2964 2964 Processed 28/09/2023 5930067353 MR RAMNARAYAN SAH STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-001-01854100/2761
(DUMARI BUJURG) 		0509011000NRG24190920230332625 22/09/2023 LAV MAHATO 0509011WL019656 LAV MAHATO 00415 SBIN0017442 2964 2964 Processed 28/09/2023 5930067363 MR LAV MAHTO STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-001-01854100/2813
(DUMARI BUJURG) 		0509011000NRG24190920230332629 22/09/2023 SANGITA DEVI 0509011WL019656 SANGITA DEVI 00415 SBIN0017442 2964 2964 Processed 28/09/2023 5930067375 MR RAMESH KUMAR RAY STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-001-01854100/2814
(DUMARI BUJURG) 		0509011000NRG24190920230332630 22/09/2023 RAMESH KUMAR RAY 0509011WL019656 RAMESH KUMAR RAY 00415 SBIN0017442 2964 2964 Processed 28/09/2023 5930067374 MR RAMESH KUMAR RAY STATE BANK OF INDIA(508548)
23 SONEPUR BH-09-011-001-01854100/2832
(DUMARI BUJURG) 		0509011000NRG24190920230332631 22/09/2023 SHARDA DEVI 0509011WL019656 SHARDA DEVI 00415 SBIN0017442 2964 2964 Processed 28/09/2023 5930067355 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-001-01854100/2935
(DUMARI BUJURG) 		0509011000NRG24190920230332633 22/09/2023 SUGANTI DEVI 0509011WL019656 SUGANTI DEVI 00415 SBIN0017442 2964 2964 Processed 28/09/2023 5930067356 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
25 SONEPUR BH-09-011-001-01854100/3007
(DUMARI BUJURG) 		0509011000NRG24190920230332635 22/09/2023 ANSHU KUMARI 0509011WL019656 ANSHU KUMARI 00415 SBIN0017442 2964 2964 Processed 28/09/2023 5930067372 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONEPUR BH-09-011-001-01854100/3072
(DUMARI BUJURG) 		0509011000NRG24190920230332638 22/09/2023 CHANDAN KUMAR SAH 0509011WL019656 CHANDAN KUMAR SAH 00415 SBIN0017442 2964 2964 Processed 28/09/2023 5930067357 CHANDAN K SAH INDUSIND BANK(607189)
27 SONEPUR BH-09-011-001-01854100/350
(DUMARI BUJURG) 		0509011000NRG24190920230332664 22/09/2023 GAYTRI DEVI 0509011WL019656 GAYTRI DEVI 00415 SBIN0017442 2964 2964 Processed 28/09/2023 5930067360 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44688 44688
28 SONEPUR BH-09-011-001-01854100/3073
(DUMARI BUJURG) 		0509011000NRG24190920230332639 22/09/2023 MADHU KUMARI 0509011WL019656 MADHU KUMARI 00703 AIRP0000001 2964 2964 Processed 28/09/2023 5930067378 Madhu Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
29 SONEPUR BH-09-011-001-01854100/3076
(DUMARI BUJURG) 		0509011000NRG24190920230332641 22/09/2023 MILA DEVI 0509011WL019656 MILA DEVI 00703 AIRP0000001 2964 2964 Processed 28/09/2023 5930067346 Mila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 SONEPUR BH-09-011-001-01854100/3077
(DUMARI BUJURG) 		0509011000NRG24190920230332642 22/09/2023 AMAMATH 0509011WL019656 AMAMATH 00703 AIRP0000001 2736 2736 Processed 28/09/2023 5930067386 Amarnath AIRTEL PAYMENTS BANK LIMITED(990288)
31 SONEPUR BH-09-011-001-01854100/3080
(DUMARI BUJURG) 		0509011000NRG24190920230332645 22/09/2023 KIRAN DEVI 0509011WL019656 KIRAN DEVI 00703 AIRP0000001 2964 2964 Processed 28/09/2023 5930067384 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
32 SONEPUR BH-09-011-001-01854100/3081
(DUMARI BUJURG) 		0509011000NRG24190920230332646 22/09/2023 AJIT KUMAR 0509011WL019656 AJIT KUMAR 00703 AIRP0000001 2964 2964 Processed 28/09/2023 5930067382 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONEPUR BH-09-011-001-01854100/3085
(DUMARI BUJURG) 		0509011000NRG24190920230332650 22/09/2023 RITA DEVI 0509011WL019656 RITA DEVI 00703 AIRP0000001 2964 2964 Processed 28/09/2023 5930067377 MRS RITA DEVI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-001-01854100/3086
(DUMARI BUJURG) 		0509011000NRG24190920230332651 22/09/2023 SHARDA KUMARI 0509011WL019656 SHARDA KUMARI 00703 AIRP0000001 2964 2964 Processed 28/09/2023 5930067348 Ms. Sharda Kumari INDIAN BANK(607105)
35 SONEPUR BH-09-011-001-01854100/3089
(DUMARI BUJURG) 		0509011000NRG24190920230332653 22/09/2023 ARTI KUMARI 0509011WL019656 ARTI KUMARI 00703 AIRP0000001 2964 2964 Processed 28/09/2023 5930067385 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONEPUR BH-09-011-001-01854100/3092
(DUMARI BUJURG) 		0509011000NRG24190920230332656 22/09/2023 PUTUL TIWARI 0509011WL019656 PUTUL TIWARI 00703 AIRP0000001 228 228 Processed 28/09/2023 5930067379 MRS PUTUL TIWARI STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-001-01854100/3094
(DUMARI BUJURG) 		0509011000NRG24190920230332657 22/09/2023 MAMTA DEVI 0509011WL019656 MAMTA DEVI 00703 AIRP0000001 2964 2964 Processed 28/09/2023 5930067349 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONEPUR BH-09-011-001-01854100/3124
(DUMARI BUJURG) 		0509011000NRG24190920230332659 22/09/2023 JITENDRA KUMAR 0509011WL019656 JITENDRA KUMAR 00703 AIRP0000001 2964 2964 Processed 28/09/2023 5930067350 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-001-01854100/3125
(DUMARI BUJURG) 		0509011000NRG24190920230332660 22/09/2023 PUJA KUMARI 0509011WL019656 PUJA KUMARI 00703 AIRP0000001 2964 2964 Processed 28/09/2023 5930067383 Puja Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
40 SONEPUR BH-09-011-001-01854100/3127
(DUMARI BUJURG) 		0509011000NRG24190920230332661 22/09/2023 SUJIT KUMAR 0509011WL019656 SUJIT KUMAR 00703 AIRP0000001 684 684 Processed 28/09/2023 5930067381 Sujit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
41 SONEPUR BH-09-011-001-01854100/3130
(DUMARI BUJURG) 		0509011000NRG24190920230332662 22/09/2023 NARESH SAH 0509011WL019656 NARESH SAH 00703 AIRP0000001 2964 2964 Processed 28/09/2023 5930067347 MR NARESH SAH STATE BANK OF INDIA(508548)
42 SONEPUR BH-09-011-001-01854100/3135
(DUMARI BUJURG) 		0509011000NRG24190920230332663 22/09/2023 RUBI KUMARI 0509011WL019656 RUBI KUMARI 00703 AIRP0000001 2964 2964 Processed 28/09/2023 5930067380 Rubi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39216 39216
Total 113772 113772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_220923APB_FTO_559563 State Bank of India SBIN0005786 SITALPUR 29868
2 SONEPUR BH0509011_220923APB_FTO_559563 State Bank of India SBIN0017442 DUMARI BUJJURG 44688
3 SONEPUR BH0509011_220923APB_FTO_559563 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 39216

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