Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:47:28 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_230523APB_FTO_172403
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-09-011-014-01867671/3623
(SHAHPUR DIYARA) 		0509011000NRG24200520230101964 23/05/2023 sunny kumar 0509011WL004692 sunny kumar 00045 BARB0AGRHAJ 2964 2964 Processed 27/05/2023 1903841412 SUNNY KUMAR BANK OF BARODA(606985)
2 SONEPUR BH-09-011-014-01867671/3806
(SHAHPUR DIYARA) 		0509011000NRG24200520230101787 23/05/2023 pooja kumari 0509011WL004679 pooja kumari 00045 BARB0AGRHAJ 2964 2964 Processed 27/05/2023 1903841413 PUJA KUMARI BANK OF INDIA(508505)
SubTotal 5928 5928
3 SONEPUR BH-09-011-014-01867671/3604
(SHAHPUR DIYARA) 		0509011000NRG24200520230101962 23/05/2023 satyendra kumar 0509011WL004692 satyendra kumar 00048 BKID0004684 2964 2964 Processed 27/05/2023 1903841399 SATENDRA KUMAR BANK OF INDIA(508505)
4 SONEPUR BH-09-011-014-01867671/3605
(SHAHPUR DIYARA) 		0509011000NRG24200520230101963 23/05/2023 randhir kumar 0509011WL004692 randhir kumar 00048 BKID0004684 2964 2964 Processed 27/05/2023 1903841403 RANDHIR KUMAR BANK OF INDIA(508505)
5 SONEPUR BH-09-011-014-01867671/3661
(SHAHPUR DIYARA) 		0509011000NRG24200520230101970 23/05/2023 sandhir kumar 0509011WL004692 sandhir kumar 00048 BKID0004684 2964 2964 Processed 27/05/2023 1903841398 SANDHEER KUMAR BANK OF INDIA(508505)
6 SONEPUR BH-09-011-014-01867671/3681
(SHAHPUR DIYARA) 		0509011000NRG24200520230101973 23/05/2023 pintu kumar 0509011WL004692 pintu kumar 00048 BKID0004684 2964 2964 Processed 27/05/2023 1903841402 PINTU KUMAR BANK OF INDIA(508505)
7 SONEPUR BH-09-011-014-01867671/3810
(SHAHPUR DIYARA) 		0509011000NRG24200520230101980 23/05/2023 rahul kumar 0509011WL004692 rahul kumar 00048 BKID0004684 2964 2964 Processed 27/05/2023 1903841408 RAHUL KUMAR S O SH GAJINDRA ROY BANK OF INDIA(508505)
8 SONEPUR BH-09-011-014-01867671/3851
(SHAHPUR DIYARA) 		0509011000NRG24200520230101988 23/05/2023 Govinda kumar 0509011WL004692 Govinda kumar 00048 BKID0004684 2964 2964 Rejected 27/05/2023 1903841407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SONEPUR BH-09-011-014-01867671/3856
(SHAHPUR DIYARA) 		0509011000NRG24200520230101991 23/05/2023 pankaj kumar 0509011WL004692 pankaj kumar 00048 BKID0004684 2964 2964 Processed 27/05/2023 1903841406 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-014-01867671/3857
(SHAHPUR DIYARA) 		0509011000NRG24200520230101992 23/05/2023 pappu kumar 0509011WL004692 pappu kumar 00048 BKID0004684 2964 2964 Rejected 27/05/2023 1903841405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SONEPUR BH-09-011-014-01867671/3888
(SHAHPUR DIYARA) 		0509011000NRG24200520230101995 23/05/2023 shivji ray 0509011WL004692 shivji ray 00048 BKID0004684 2964 2964 Processed 27/05/2023 1903841400 SHIV JI RAY BANK OF INDIA(508505)
12 SONEPUR BH-09-011-014-01867671/3920
(SHAHPUR DIYARA) 		0509011000NRG24200520230101998 23/05/2023 AKHILESH KUMAR 0509011WL004692 AKHILESH KUMAR 00048 BKID0004684 2964 2964 Processed 27/05/2023 1903841401 AKHILESH KUMAR BANK OF INDIA(508505)
SubTotal 29640 29640
13 SONEPUR BH-09-011-014-01867671/2555
(SHAHPUR DIYARA) 		0509011000NRG24200520230101960 23/05/2023 CHHATHIYA DEVI 0509011WL004692 CHHATHIYA DEVI 00048 BKID0005775 2964 2964 Processed 27/05/2023 1903841404 CHHADHIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
14 SONEPUR BH-09-011-014-01867671/3853
(SHAHPUR DIYARA) 		0509011000NRG24200520230101989 23/05/2023 kundan kumar 0509011WL004692 kundan kumar 00089 CBIN0281772 2964 2964 Processed 27/05/2023 1903841376 Mr. KUNDAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
15 SONEPUR BH-09-011-014-01867671/3630
(SHAHPUR DIYARA) 		0509011000NRG24200520230101965 23/05/2023 kanchan kumar 0509011WL004692 kanchan kumar 00165 IBKL0002075 2964 2964 Processed 27/05/2023 1903841366 KANCHAN KUMAR IDBI BANK(607095)
16 SONEPUR BH-09-011-014-01867671/3662
(SHAHPUR DIYARA) 		0509011000NRG24200520230101971 23/05/2023 pankaj kumar 0509011WL004692 pankaj kumar 00165 IBKL0002075 2964 2964 Processed 27/05/2023 1903841371 PANKAJ KUMAR IDBI BANK(607095)
17 SONEPUR BH-09-011-014-01867671/3807
(SHAHPUR DIYARA) 		0509011000NRG24200520230101978 23/05/2023 sachin kumar 0509011WL004692 sachin kumar 00165 IBKL0002075 2964 2964 Processed 27/05/2023 1903841372 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-014-01867671/3809
(SHAHPUR DIYARA) 		0509011000NRG24200520230101979 23/05/2023 rohit kumar yadav 0509011WL004692 rohit kumar yadav 00165 IBKL0002075 2964 2964 Processed 27/05/2023 1903841373 ROHIT KUMAR YADAV IDBI BANK(607095)
19 SONEPUR BH-09-011-014-01867671/3816
(SHAHPUR DIYARA) 		0509011000NRG24200520230101981 23/05/2023 deepak kumar 0509011WL004692 deepak kumar 00165 IBKL0002075 2964 2964 Processed 27/05/2023 1903841370 DEEPAK KUMAR IDBI BANK(607095)
20 SONEPUR BH-09-011-014-01867671/3836
(SHAHPUR DIYARA) 		0509011000NRG24200520230101985 23/05/2023 rajan ray 0509011WL004692 rajan ray 00165 IBKL0002075 2964 2964 Processed 27/05/2023 1903841369 RAJAN RAY IDBI BANK(607095)
21 SONEPUR BH-09-011-014-01867671/3840
(SHAHPUR DIYARA) 		0509011000NRG24200520230101987 23/05/2023 akhalesh kumar 0509011WL004692 akhalesh kumar 00165 IBKL0002075 2964 2964 Processed 27/05/2023 1903841368 AKHALESH KUMAR IDBI BANK(607095)
22 SONEPUR BH-09-011-014-01867671/3855
(SHAHPUR DIYARA) 		0509011000NRG24200520230101990 23/05/2023 nitish kumar 0509011WL004692 nitish kumar 00165 IBKL0002075 2964 2964 Processed 27/05/2023 1903841365 NITISH KUMAR IDBI BANK(607095)
23 SONEPUR BH-09-011-014-01867671/3905
(SHAHPUR DIYARA) 		0509011000NRG24200520230101996 23/05/2023 VISHAL KUMAR YADAV 0509011WL004692 VISHAL KUMAR YADAV 00165 IBKL0002075 2964 2964 Processed 27/05/2023 1903841374 VISHAL KUMAR YADAV IDBI BANK(607095)
24 SONEPUR BH-09-011-014-01867671/3909
(SHAHPUR DIYARA) 		0509011000NRG24200520230101997 23/05/2023 ANIL KUMAR 0509011WL004692 ANIL KUMAR 00165 IBKL0002075 2964 2964 Processed 27/05/2023 1903841367 ANIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29640 29640
25 SONEPUR BH-09-011-014-01867671/3694
(SHAHPUR DIYARA) 		0509011000NRG24200520230101976 23/05/2023 chitranjan kumar 0509011WL004692 chitranjan kumar 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903841410 CHITRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
26 SONEPUR BH-09-011-014-01867671/3695
(SHAHPUR DIYARA) 		0509011000NRG24200520230101977 23/05/2023 nitesh kumar 0509011WL004692 nitesh kumar 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903841411 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
27 SONEPUR BH-09-011-014-01867671/3828
(SHAHPUR DIYARA) 		0509011000NRG24200520230101982 23/05/2023 santosh ray 0509011WL004692 santosh ray 00354 PUNB0755500 2964 2964 Processed 27/05/2023 1903841409 SANTOSH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
28 SONEPUR BH-09-011-014-01867671/120
(SHAHPUR DIYARA) 		0509011000NRG24200520230101957 23/05/2023 Manoj sah 0509011WL004692 Manoj sah 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903841379 Manoj Sah AIRTEL PAYMENTS BANK LIMITED(990288)
29 SONEPUR BH-09-011-014-01867671/130
(SHAHPUR DIYARA) 		0509011000NRG24200520230101958 23/05/2023 Surendra Baitha 0509011WL004692 Surendra Baitha 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903841378 SURENDRA BAITHA BANK OF INDIA(508505)
30 SONEPUR BH-09-011-014-01867671/1441
(SHAHPUR DIYARA) 		0509011000NRG24200520230101783 23/05/2023 DEVANTI DEVI 0509011WL004678 DEVANTI DEVI 00415 SBIN0004446 3192 3192 Processed 27/05/2023 1903841380 DEWANTI DEVI IDBI BANK(607095)
31 SONEPUR BH-09-011-014-01867671/2547
(SHAHPUR DIYARA) 		0509011000NRG24200520230101959 23/05/2023 guriya devi 0509011WL004692 guriya devi 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903841384 NARESH RAY BANK OF INDIA(508505)
32 SONEPUR BH-09-011-014-01867671/298
(SHAHPUR DIYARA) 		0509011000NRG24200520230101961 23/05/2023 YOGENDRA RAM 0509011WL004692 YOGENDRA RAM 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903841377 MR YOGENDRA RAM X X STATE BANK OF INDIA(508548)
33 SONEPUR BH-09-011-014-01867671/3538
(SHAHPUR DIYARA) 		0509011000NRG24200520230101785 23/05/2023 deepak kumar 0509011WL004678 deepak kumar 00415 SBIN0004446 228 228 Processed 27/05/2023 1903841391 MS NEHA KUMARI STATE BANK OF INDIA(508548)
34 SONEPUR BH-09-011-014-01867671/3632
(SHAHPUR DIYARA) 		0509011000NRG24200520230101967 23/05/2023 amresh kumar 0509011WL004692 amresh kumar 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903841382 AMRESH KUMAR BANK OF BARODA(606985)
35 SONEPUR BH-09-011-014-01867671/3640
(SHAHPUR DIYARA) 		0509011000NRG24200520230101968 23/05/2023 niraj kumar 0509011WL004692 niraj kumar 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903841392 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
36 SONEPUR BH-09-011-014-01867671/3653
(SHAHPUR DIYARA) 		0509011000NRG24200520230101969 23/05/2023 kanhai ray 0509011WL004692 kanhai ray 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903841386 MR KANHAI RAY STATE BANK OF INDIA(508548)
37 SONEPUR BH-09-011-014-01867671/3670
(SHAHPUR DIYARA) 		0509011000NRG24200520230101972 23/05/2023 abhimanyu kumar 0509011WL004692 abhimanyu kumar 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903841383 Abhimanyu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
38 SONEPUR BH-09-011-014-01867671/3683
(SHAHPUR DIYARA) 		0509011000NRG24200520230101974 23/05/2023 sipahi ray 0509011WL004692 sipahi ray 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903841385 MR SIPAHI RAY STATE BANK OF INDIA(508548)
39 SONEPUR BH-09-011-014-01867671/3685
(SHAHPUR DIYARA) 		0509011000NRG24200520230101975 23/05/2023 dhanjay kumar 0509011WL004692 dhanjay kumar 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903841394 MR DHANJAY KUMAR STATE BANK OF INDIA(508548)
40 SONEPUR BH-09-011-014-01867671/3832
(SHAHPUR DIYARA) 		0509011000NRG24200520230101983 23/05/2023 sachin kumar 0509011WL004692 sachin kumar 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903841388 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
41 SONEPUR BH-09-011-014-01867671/3835
(SHAHPUR DIYARA) 		0509011000NRG24200520230101984 23/05/2023 shayambabu rai 0509011WL004692 shayambabu rai 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903841395 Mr. SHYAM BABU RAY CENTRAL BANK OF INDIA(607115)
42 SONEPUR BH-09-011-014-01867671/3838
(SHAHPUR DIYARA) 		0509011000NRG24200520230101986 23/05/2023 guddu kumar 0509011WL004692 guddu kumar 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903841389 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
43 SONEPUR BH-09-011-014-01867671/3859
(SHAHPUR DIYARA) 		0509011000NRG24200520230101993 23/05/2023 deepak kumar 0509011WL004692 deepak kumar 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903841393 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
44 SONEPUR BH-09-011-014-01867671/3869
(SHAHPUR DIYARA) 		0509011000NRG24200520230101994 23/05/2023 tunu kumar 0509011WL004692 tunu kumar 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903841396 MR TUNU KUMAR STATE BANK OF INDIA(508548)
45 SONEPUR BH-09-011-014-01867671/3930
(SHAHPUR DIYARA) 		0509011000NRG24200520230101999 23/05/2023 SHOBHNATH RAY 0509011WL004692 SHOBHNATH RAY 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903841375 PUJA KUMARI BANK OF INDIA(508505)
46 SONEPUR BH-09-011-014-01867671/3943
(SHAHPUR DIYARA) 		0509011000NRG24200520230102000 23/05/2023 DHEERAJ KUMAR 0509011WL004692 DHEERAJ KUMAR 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903841390 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
47 SONEPUR BH-09-011-014-01867671/3944
(SHAHPUR DIYARA) 		0509011000NRG24200520230102001 23/05/2023 PREMCHANDRA KUMAR 0509011WL004692 PREMCHANDRA KUMAR 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903841397 PREMCHANDRA KUMAR SYM G1 15121996 UNION BANK OF INDIA(508500)
48 SONEPUR BH-09-011-014-01867671/3957
(SHAHPUR DIYARA) 		0509011000NRG24200520230101814 23/05/2023 RAMANATH RAY 0509011WL004682 RAMANATH RAY 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903841387 MR RAMANATH RAY STATE BANK OF INDIA(508548)
49 SONEPUR BH-09-011-014-01867671/93
(SHAHPUR DIYARA) 		0509011000NRG24200520230102002 23/05/2023 Rajeshwar Pandit 0509011WL004692 Rajeshwar Pandit 00415 SBIN0004446 2964 2964 Processed 27/05/2023 1903841381 MR RAJESHVAR X PANDIT STATE BANK OF INDIA(508548)
SubTotal 62700 62700
50 SONEPUR BH-09-011-014-01867671/3631
(SHAHPUR DIYARA) 		0509011000NRG24200520230101966 23/05/2023 arunod kumar 0509011WL004692 arunod kumar 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1903841364 ARUNOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 145692 145692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_230523APB_FTO_172403 Bank of Baroda BARB0AGRHAJ AGRI. FINANCE BR HAJIPUR 5928
2 SONEPUR BH0509011_230523APB_FTO_172403 Bank of India BKID0004684 SONEPUR 29640
3 SONEPUR BH0509011_230523APB_FTO_172403 Bank of India BKID0005775 SHAHPUR 2964
4 SONEPUR BH0509011_230523APB_FTO_172403 Central Bank Of India CBIN0281772 GOLA BAZAR 2964
5 SONEPUR BH0509011_230523APB_FTO_172403 IDBI Bank IBKL0002075 SONEPUR 29640
6 SONEPUR BH0509011_230523APB_FTO_172403 Punjab National Bank PUNB0755500 BARBATTA SONPUR 8892
7 SONEPUR BH0509011_230523APB_FTO_172403 State Bank of India SBIN0004446 SONEPUR 62700
8 SONEPUR BH0509011_230523APB_FTO_172403 India Post Payments Bank IPOS0000001 Chapra 2964

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