Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:46 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_061023APB_FTO_587002
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-09-011-004-01855500/2820
(RASULPUR) 		0509011000NRG24031020230341919 06/10/2023 TULSI RAY 0509011WL021456 TULSI RAY 00048 BKID0004684 1368 1368 Processed 02/11/2023 6934091123 TULSI RAY BANK OF INDIA(508505)
2 SONEPUR BH-09-011-004-01862800/1320
(RASULPUR) 		0509011000NRG24300920230338601 06/10/2023 SATYANARAYAN ROY 0509011WL020928 SATYANARAYAN ROY 00048 BKID0004684 1824 1824 Processed 02/11/2023 6934091121 SATNARAYAN RAY BANK OF INDIA(508505)
3 SONEPUR BH-09-011-004-01862800/1385
(RASULPUR) 		0509011000NRG24300920230338611 06/10/2023 USHA DEVI 0509011WL020934 USHA DEVI 00048 BKID0004684 2508 2508 Processed 02/11/2023 6934091122 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
4 SONEPUR BH-09-011-004-01862800/1856
(RASULPUR) 		0509011000NRG24031020230341918 06/10/2023 HARI KISUN RAY 0509011WL021455 HARI KISUN RAY 00048 BKID0004684 1368 1368 Processed 02/11/2023 6934091120 HARIKISHUN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
5 SONEPUR BH-09-011-004-01862700/2418
(RASULPUR) 		0509011000NRG24300920230338620 06/10/2023 SUCHINDRA KUMAR 0509011WL020937 SUCHINDRA KUMAR 00089 CBIN0281772 3192 3192 Processed 02/11/2023 6934091118 Mr. SUCHINDRA KUMAR CENTRAL BANK OF INDIA(607115)
6 SONEPUR BH-09-011-004-01862800/1710
(RASULPUR) 		0509011000NRG24300920230338625 06/10/2023 SUMAN DEVI 0509011WL020939 SUMAN DEVI 00089 CBIN0281772 3192 3192 Processed 02/11/2023 6934091109 Mrs. SHUMAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
7 SONEPUR BH-09-011-004-01855500/2982
(RASULPUR) 		0509011000NRG24300920230338627 06/10/2023 RAMAKANTI DEVI 0509011WL020940 RAMAKANTI DEVI 00089 CBIN0281776 3192 3192 Processed 02/11/2023 6934091116 RAMAKANTI DEVI INDUSIND BANK(607189)
8 SONEPUR BH-09-011-004-01862600/1194
(RASULPUR) 		0509011000NRG24300920230338622 06/10/2023 Nanda Devi 0509011WL020939 Nanda Devi 00089 CBIN0281776 3192 3192 Processed 02/11/2023 6934091104 Mrs. NANDA DEVI CENTRAL BANK OF INDIA(607115)
9 SONEPUR BH-09-011-004-01862700/1827
(RASULPUR) 		0509011000NRG24300920230338610 06/10/2023 BASANTI DEVI 0509011WL020934 BASANTI DEVI 00089 CBIN0281776 3420 3420 Processed 02/11/2023 6934091108 Ms. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
10 SONEPUR BH-09-011-004-01862700/2740
(RASULPUR) 		0509011000NRG24300920230338602 06/10/2023 DEVARAT RAY 0509011WL020929 DEVARAT RAY 00089 CBIN0281776 1824 1824 Rejected 02/11/2023 6934091119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SONEPUR BH-09-011-004-01862800/1348
(RASULPUR) 		0509011000NRG24300920230338624 06/10/2023 CHAMPA DEVI 0509011WL020939 CHAMPA DEVI 00089 CBIN0281776 3192 3192 Processed 02/11/2023 6934091107 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
12 SONEPUR BH-09-011-004-01862800/1707
(RASULPUR) 		0509011000NRG24300920230338616 06/10/2023 DARAVI DEVI 0509011WL020935 DARAVI DEVI 00089 CBIN0281776 3420 3420 Processed 02/11/2023 6934091117 Mrs. DARVI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 18240 18240
13 SONEPUR BH-09-011-004-01862800/1877
(RASULPUR) 		0509011000NRG24300920230338619 06/10/2023 KIRAN DEVI 0509011WL020936 KIRAN DEVI 00415 SBIN0001254 3420 3420 Processed 02/11/2023 6934091110 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
14 SONEPUR BH-09-011-004-01862700/2720
(RASULPUR) 		0509011000NRG24300920230338603 06/10/2023 HARDEV SINGH 0509011WL020930 HARDEV SINGH 00415 SBIN0004446 1824 1824 Processed 02/11/2023 6934091113 MR HARDEV SINGH STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-004-01862800/1780
(RASULPUR) 		0509011000NRG24300920230338612 06/10/2023 KANTI DEVI 0509011WL020934 KANTI DEVI 00415 SBIN0004446 2508 2508 Processed 02/11/2023 6934091112 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4332 4332
16 SONEPUR BH-09-011-004-01855500/1380
(RASULPUR) 		0509011000NRG24031020230341917 06/10/2023 MANISH KUMAR 0509011WL021454 MANISH KUMAR 00415 SBIN0004862 1368 1368 Processed 02/11/2023 6934091101 MR MANISH KUMAR STATE BANK OF INDIA(508548)
17 SONEPUR BH-09-011-004-01855500/1851
(RASULPUR) 		0509011000NRG24300920230338613 06/10/2023 shushila devi 0509011WL020935 shushila devi 00415 SBIN0004862 3420 3420 Processed 02/11/2023 6934091114 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
18 SONEPUR BH-09-011-004-01855500/1942
(RASULPUR) 		0509011000NRG24300920230338615 06/10/2023 usha devi 0509011WL020935 usha devi 00415 SBIN0004862 3420 3420 Processed 02/11/2023 6934091103 MRS USHA DEVI STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-004-01855700/1854
(RASULPUR) 		0509011000NRG24300920230338608 06/10/2023 JITENDRA KUMAR SINGH 0509011WL020934 JITENDRA KUMAR SINGH 00415 SBIN0004862 3420 3420 Processed 02/11/2023 6934091106 MR JITENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
20 SONEPUR BH-09-011-004-01855700/1856
(RASULPUR) 		0509011000NRG24300920230338609 06/10/2023 MUNNI DEVI 0509011WL020934 MUNNI DEVI 00415 SBIN0004862 3420 3420 Processed 02/11/2023 6934091102 MR NAGENDRA KUMAR RAY STATE BANK OF INDIA(508548)
21 SONEPUR BH-09-011-004-01855700/2488
(RASULPUR) 		0509011000NRG24300920230338628 06/10/2023 SUDAMA THAKUR 0509011WL020940 SUDAMA THAKUR 00415 SBIN0004862 3192 3192 Processed 02/11/2023 6934091100 SUDAMA THAKUR STATE BANK OF INDIA(508548)
22 SONEPUR BH-09-011-004-01862800/1273
(RASULPUR) 		0509011000NRG24300920230338623 06/10/2023 DEWANTI DEVI 0509011WL020939 DEWANTI DEVI 00415 SBIN0004862 3192 3192 Processed 02/11/2023 6934091111 Mrs. DEVANTI DEVI CENTRAL BANK OF INDIA(607115)
23 SONEPUR BH-09-011-004-01862800/2547
(RASULPUR) 		0509011000NRG24300920230338600 06/10/2023 DHARAM RAJ RAY 0509011WL020927 DHARAM RAJ RAY 00415 SBIN0004862 1824 1824 Processed 02/11/2023 6934091115 MR DHARMRAJ RAY STATE BANK OF INDIA(508548)
SubTotal 23256 23256
24 SONEPUR BH-09-011-004-01855500/1874
(RASULPUR) 		0509011000NRG24300920230338614 06/10/2023 SHIVJI PRASAD CHAURASIYA 0509011WL020935 SHIVJI PRASAD CHAURASIYA 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934091099 SHIVJI PRASAD CHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
25 SONEPUR BH-09-011-004-01855500/98
(RASULPUR) 		0509011000NRG24300920230338607 06/10/2023 KALAWATI DEVI 0509011WL020934 KALAWATI DEVI 00538 SBIN0004446 3420 3420 Processed 02/11/2023 6934091105 MR NAWAL KISHOR MAHTO LTI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
26 SONEPUR BH-09-011-004-01855500/1905
(RASULPUR) 		0509011000NRG24300920230338621 06/10/2023 meena devi 0509011WL020938 meena devi 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934091096 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONEPUR BH-09-011-004-01855500/2983
(RASULPUR) 		0509011000NRG24041020230344834 06/10/2023 PRAMILA DEVI 0509011WL022011 PRAMILA DEVI 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6934091097 M/s. Pramila Devi CENTRAL BANK OF INDIA(607115)
28 SONEPUR BH-09-011-004-01862700/2739
(RASULPUR) 		0509011000NRG24300920230338604 06/10/2023 SATYDEV SINGH 0509011WL020931 SATYDEV SINGH 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934091098 SATYDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 76380 76380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_061023APB_FTO_587002 Bank of India BKID0004684 SONEPUR 7068
2 SONEPUR BH0509011_061023APB_FTO_587002 Central Bank Of India CBIN0281772 GOLA BAZAR 6384
3 SONEPUR BH0509011_061023APB_FTO_587002 Central Bank Of India CBIN0281776 PAHLEJA 15048
4 SONEPUR BH0509011_061023APB_FTO_587002 Central Bank Of India CBIN0281776 SONPUR 3192
5 SONEPUR BH0509011_061023APB_FTO_587002 State Bank of India SBIN0001254 DANAPUR 3420
6 SONEPUR BH0509011_061023APB_FTO_587002 State Bank of India SBIN0004446 SONEPUR 4332
7 SONEPUR BH0509011_061023APB_FTO_587002 State Bank of India SBIN0004862 NAYAGAON 23256
8 SONEPUR BH0509011_061023APB_FTO_587002 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
9 SONEPUR BH0509011_061023APB_FTO_587002 Uttar Bihar Gramin Bank SBIN0004446 GOVINDCHAK 3420
10 SONEPUR BH0509011_061023APB_FTO_587002 India Post Payments Bank IPOS0000001 Chapra 6840

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