Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:09:51 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523APB_FTO_121028
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) 		0509011000NRG24030520230040504 08/05/2023 chandrakala devi 0509011WL001631 chandrakala devi 00048 BKID0004684 2736 2736 Processed 13/05/2023 1541121507 CHANDRAKALA DEVI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-018-01858400/2620
(KALYANPUR) 		0509011000NRG24030520230040506 08/05/2023 JULI DEVI 0509011WL001631 JULI DEVI 00048 BKID0004684 2736 2736 Processed 13/05/2023 1541121504 MRS JULI DEVI STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-018-01858400/3277
(KALYANPUR) 		0509011000NRG24030520230040508 08/05/2023 BAHADUR KUMAR 0509011WL001631 BAHADUR KUMAR 00048 BKID0004684 2736 2736 Processed 14/05/2023 1541121508 BAHADUR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONEPUR BH-09-011-018-01858400/3288
(KALYANPUR) 		0509011000NRG24030520230040509 08/05/2023 SHOBHA DEVI 0509011WL001631 SHOBHA DEVI 00048 BKID0004684 2736 2736 Processed 13/05/2023 1541121505 SHOBHA DEVI INDUSIND BANK(607189)
5 SONEPUR BH-09-011-018-01858400/3386
(KALYANPUR) 		0509011000NRG24030520230040510 08/05/2023 JULI DEVI 0509011WL001631 JULI DEVI 00048 BKID0004684 2736 2736 Processed 14/05/2023 1541121506 JULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-018-01858400/4053
(KALYANPUR) 		0509011000NRG24030520230040516 08/05/2023 MUNNI LAL HAJARA 0509011WL001631 MUNNI LAL HAJARA 00048 BKID0004684 2736 2736 Processed 13/05/2023 1541121503 MUNNI LAL HAJARA UTTAR BIHAR GRAMIN BANK(607069)
7 SONEPUR BH-09-011-018-01858400/4055
(KALYANPUR) 		0509011000NRG24030520230040518 08/05/2023 PANKAJ KUMAR 0509011WL001631 PANKAJ KUMAR 00048 BKID0004684 2736 2736 Processed 13/05/2023 1541121509 PANKAJ KUMAR BANK OF INDIA(508505)
SubTotal 19152 19152
8 SONEPUR BH-09-011-018-01858200/4137
(KALYANPUR) 		0509011000NRG24030520230040503 08/05/2023 MANOJ KUMAR SINGH 0509011WL001631 MANOJ KUMAR SINGH 00354 PUNB0088900 2736 2736 Processed 13/05/2023 1541121526 MANOJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
9 SONEPUR BH-09-011-018-01858400/4041
(KALYANPUR) 		0509011000NRG24030520230040512 08/05/2023 REKHA DEVI 0509011WL001631 REKHA DEVI 00415 SBIN0004446 2736 2736 Processed 13/05/2023 1541121510 MRS REKHA DEVI STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-018-01858400/4048
(KALYANPUR) 		0509011000NRG24030520230040513 08/05/2023 NITESH KUMAR 0509011WL001631 NITESH KUMAR 00415 SBIN0004446 2736 2736 Processed 13/05/2023 1541121511 MR NITESH KUMAR STATE BANK OF INDIA(508548)
11 SONEPUR BH-09-011-018-01858400/4059
(KALYANPUR) 		0509011000NRG24030520230040519 08/05/2023 SHANTI DEVI 0509011WL001631 SHANTI DEVI 00415 SBIN0004446 2736 2736 Processed 13/05/2023 1541121524 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
12 SONEPUR BH-09-011-018-01858400/4178
(KALYANPUR) 		0509011000NRG24030520230040523 08/05/2023 PRAKASH KUMAR 0509011WL001631 PRAKASH KUMAR 00415 SBIN0004446 2736 2736 Processed 13/05/2023 1541121523 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 10944 10944
13 SONEPUR BH-09-011-018-01858200/4133
(KALYANPUR) 		0509011000NRG24030520230040501 08/05/2023 CHANCHAL DEVI 0509011WL001631 CHANCHAL DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1541121515 CHANCHAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONEPUR BH-09-011-018-01858400/2606
(KALYANPUR) 		0509011000NRG24030520230040505 08/05/2023 RANJU DEVI 0509011WL001631 RANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1541121514 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONEPUR BH-09-011-018-01858400/3127
(KALYANPUR) 		0509011000NRG24030520230040507 08/05/2023 MANORAMA DEVI 0509011WL001631 MANORAMA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541121516 MANORAMA KUMARI BANK OF BARODA(606985)
16 SONEPUR BH-09-011-018-01858400/4003
(KALYANPUR) 		0509011000NRG24030520230040511 08/05/2023 SUSHIL KUMAR SINGH 0509011WL001631 SUSHIL KUMAR SINGH 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541121518 SUSHIL KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
17 SONEPUR BH-09-011-018-01858400/4051
(KALYANPUR) 		0509011000NRG24030520230040514 08/05/2023 SHIV KUMAR 0509011WL001631 SHIV KUMAR 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541121520 SHIV KR RAM UTTAR BIHAR GRAMIN BANK(607069)
18 SONEPUR BH-09-011-018-01858400/4052
(KALYANPUR) 		0509011000NRG24030520230040515 08/05/2023 DEV KUMAR HAJARA 0509011WL001631 DEV KUMAR HAJARA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541121519 MR DEVKUMAR PASWAN STATE BANK OF INDIA(508548)
19 SONEPUR BH-09-011-018-01858400/4054
(KALYANPUR) 		0509011000NRG24030520230040517 08/05/2023 MINA DEVI 0509011WL001631 MINA DEVI 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1541121517 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONEPUR BH-09-011-018-01858400/4060
(KALYANPUR) 		0509011000NRG24030520230040520 08/05/2023 PRAMILA DEVI 0509011WL001631 PRAMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541121512 PRAMILA DEVI INDUSIND BANK(607189)
21 SONEPUR BH-09-011-018-01858400/4063
(KALYANPUR) 		0509011000NRG24030520230040521 08/05/2023 DHURENDRA BAITHA 0509011WL001631 DHURENDRA BAITHA 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541121513 DHURENDRA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 24624 24624
22 SONEPUR BH-09-011-018-01858200/4130
(KALYANPUR) 		0509011000NRG24030520230040500 08/05/2023 JANKI DEVI 0509011WL001631 JANKI DEVI 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541121521 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONEPUR BH-09-011-018-01858200/4136
(KALYANPUR) 		0509011000NRG24030520230040502 08/05/2023 VIBHA DEVI 0509011WL001631 VIBHA DEVI 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541121522 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONEPUR BH-09-011-018-01858400/4176
(KALYANPUR) 		0509011000NRG24030520230040522 08/05/2023 SANTOSH KUMAR 0509011WL001631 SANTOSH KUMAR 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541121525 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_080523APB_FTO_121028 Bank of India BKID0004684 SONEPUR 19152
2 SONEPUR BH0509011_080523APB_FTO_121028 Punjab National Bank PUNB0088900 SONEPUR 2736
3 SONEPUR BH0509011_080523APB_FTO_121028 State Bank of India SBIN0004446 SONEPUR 10944
4 SONEPUR BH0509011_080523APB_FTO_121028 Uttar Bihar Gramin Bank CBIN0R10001 BAIJALPUR 13680
5 SONEPUR BH0509011_080523APB_FTO_121028 Uttar Bihar Gramin Bank CBIN0R10001 SHIKARPUR 2736
6 SONEPUR BH0509011_080523APB_FTO_121028 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 8208
7 SONEPUR BH0509011_080523APB_FTO_121028 India Post Payments Bank IPOS0000001 Chapra 8208

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