Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:37 PM 
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FTO Transaction Details

State : BIHAR District : ARWAL Block : SONBHADRA BANSI SURYAPUR
Fto No. : BH0551005_010723FTO_345186
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-51-005-001-03710171/2896
(ANUA) 		0551005000NRG24010720230086483 01/07/2023 SUNITA KUMARI 0551005WL005539 SUNITA KUMARI 00354 PUNB0163300 3648 3648 Processed 30/08/2023 4960833579 SUNITA KUMARI ()
SubTotal 3648 3648
2 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709520/3318
(SHERPUR) 		0551005000NRG24010720230087288 01/07/2023 RAVI KUMAR 0551005WL005585 RAVI KUMAR 00354 PUNB0175700 3200 3200 Processed 30/08/2023 4960833578 RAVI KUMAR ()
SubTotal 3200 3200
3 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709520/1248
(SHERPUR) 		0551005000NRG24010720230087259 01/07/2023 lav kush thakur 0551005WL005585 lav kush thakur 00354 PUNB0239000 3200 3200 Processed 30/08/2023 4960833577 lav kush thakur ()
4 SONBHADRA BANSI SURYAPUR BH-51-005-003-03710600/3717
(SONBHDRA) 		0551005000NRG24010720230086867 01/07/2023 gudiya devi 0551005WL005554 gudiya devi 00354 PUNB0239000 3195 3195 Processed 30/08/2023 4960833576 gudiya devi ()
5 SONBHADRA BANSI SURYAPUR BH-51-005-003-03710600/3979
(SONBHDRA) 		0551005000NRG24010720230086871 01/07/2023 nand kishor singh 0551005WL005554 nand kishor singh 00354 PUNB0239000 3195 3195 Processed 30/08/2023 4960833564 nand kishor singh ()
6 SONBHADRA BANSI SURYAPUR BH-51-005-003-03710600/4026
(SONBHDRA) 		0551005000NRG24010720230086881 01/07/2023 indradev yadav 0551005WL005554 indradev yadav 00354 PUNB0239000 3200 3200 Processed 30/08/2023 4960833566 indradev yadav ()
7 SONBHADRA BANSI SURYAPUR BH-51-005-003-03710600/4589
(SONBHDRA) 		0551005000NRG24010720230086887 01/07/2023 JAYMANI DEVI 0551005WL005554 JAYMANI DEVI 00354 PUNB0239000 3200 3200 Processed 30/08/2023 4960833565 JAYMANI DEVI ()
SubTotal 15990 15990
8 SONBHADRA BANSI SURYAPUR BH-51-005-001-03709820/680
(ANUA) 		0551005000NRG24010720230086460 01/07/2023 SUNAINA DEVI 0551005WL005537 SUNAINA DEVI 00354 PUNB0649700 3648 3648 Processed 30/08/2023 4960833580 SUNAINA DEVI ()
SubTotal 3648 3648
9 SONBHADRA BANSI SURYAPUR BH-51-005-001-03709800/2718
(ANUA) 		0551005000NRG24010720230086501 01/07/2023 KAMINDRA KUMAR 0551005WL005541 KAMINDRA KUMAR 00415 SBIN0008435 3648 3648 Processed 30/08/2023 4960833571 MISS KHUSHABU DEVI ()
10 SONBHADRA BANSI SURYAPUR BH-51-005-001-03709900/2691
(ANUA) 		0551005000NRG24010720230086481 01/07/2023 GORI DEVI 0551005WL005539 GORI DEVI 00415 SBIN0008435 3648 3648 Processed 30/08/2023 4960833570 MISS GORI DEVI ()
SubTotal 7296 7296
11 SONBHADRA BANSI SURYAPUR BH-51-005-003-03710600/3775
(SONBHDRA) 		0551005000NRG24010720230086868 01/07/2023 dhananjay kumar 0551005WL005554 dhananjay kumar 00415 SBIN0014319 3195 3195 Processed 30/08/2023 4960833572 MR DHANANJAY KUMAR ()
SubTotal 3195 3195
12 SONBHADRA BANSI SURYAPUR BH-51-005-001-03709800/2730
(ANUA) 		0551005000NRG24010720230086502 01/07/2023 BIBHA DEVI 0551005WL005541 BIBHA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4960833573 BIBHA DEVI ()
13 SONBHADRA BANSI SURYAPUR BH-51-005-001-03709900/2676
(ANUA) 		0551005000NRG24010720230086479 01/07/2023 DEVTA DEVI 0551005WL005539 DEVTA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960833567 DEVTA DEVI ()
14 SONBHADRA BANSI SURYAPUR BH-51-005-001-03709900/2686
(ANUA) 		0551005000NRG24010720230086480 01/07/2023 KIRAN DEVI 0551005WL005539 KIRAN DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960833575 KIRAN DEVI ()
15 SONBHADRA BANSI SURYAPUR BH-51-005-001-03709900/2692
(ANUA) 		0551005000NRG24010720230086482 01/07/2023 JIRANI DEVI 0551005WL005539 JIRANI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960833568 JIRANI DEVI ()
16 SONBHADRA BANSI SURYAPUR BH-51-005-002-03709520/3285
(SHERPUR) 		0551005000NRG24010720230087286 01/07/2023 SURYAKESH KUMAR 0551005WL005585 SURYAKESH KUMAR 00696 PUNB0MBGB06 3200 3200 Processed 30/08/2023 4960833574 SURYAKESH KUMAR ()
17 SONBHADRA BANSI SURYAPUR BH-51-005-003-03710600/5677
(SONBHDRA) 		0551005000NRG24010720230086895 01/07/2023 UMESH YADAV 0551005WL005554 UMESH YADAV 00696 PUNB0MBGB06 3200 3200 Processed 30/08/2023 4960833569 UMESH YADAV ()
SubTotal 18712 18712
Total 55689 55689

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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_345186 Punjab National Bank PUNB0163300 RATNI 3648
2 SONBHADRA BANSI SURYAPUR BH0551005_010723FTO_345186 Punjab National Bank PUNB0175700 PURAN 3200
3 SONBHADRA BANSI SURYAPUR BH0551005_010723FTO_345186 Punjab National Bank PUNB0239000 TURUKTELPA 15990
4 SONBHADRA BANSI SURYAPUR BH0551005_010723FTO_345186 Punjab National Bank PUNB0649700 KURTHA BIHAR 3648
5 SONBHADRA BANSI SURYAPUR BH0551005_010723FTO_345186 State Bank of India SBIN0008435 ARWAL 7296
6 SONBHADRA BANSI SURYAPUR BH0551005_010723FTO_345186 State Bank of India SBIN0014319 KURTHA 3195
7 SONBHADRA BANSI SURYAPUR BH0551005_010723FTO_345186 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARPI (DBGB) 10496
8 SONBHADRA BANSI SURYAPUR BH0551005_010723FTO_345186 Dakshin Bihar Gramin Bank PUNB0MBGB06 KURTHA BAZAR 1368
9 SONBHADRA BANSI SURYAPUR BH0551005_010723FTO_345186 Dakshin Bihar Gramin Bank PUNB0MBGB06 SONBHADRA VANSHI 6848

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