Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:28:00 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_080523APB_FTO_119010
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-09-011-001-01854100/2743
(DUMARI BUJURG) 		0509011000NRG24060520230061257 08/05/2023 RAMJAN ANSARI 0509011WL002739 RAMJAN ANSARI 00415 SBIN0005786 456 456 Processed 14/05/2023 1540255308 RAMJAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONEPUR BH-09-011-001-01854100/2762
(DUMARI BUJURG) 		0509011000NRG24060520230061259 08/05/2023 KAVITA DEVI 0509011WL002739 KAVITA DEVI 00415 SBIN0005786 456 456 Processed 13/05/2023 1540255307 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
3 SONEPUR BH-09-011-001-01854100/2770
(DUMARI BUJURG) 		0509011000NRG24060520230061260 08/05/2023 GYANTI DEVI 0509011WL002739 GYANTI DEVI 00415 SBIN0005786 456 456 Processed 13/05/2023 1540255309 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 SONEPUR BH-09-011-001-01854000/1428
(DUMARI BUJURG) 		0509011000NRG24060520230061246 08/05/2023 RITA DEVI 0509011WL002739 RITA DEVI 00415 SBIN0017442 456 456 Processed 13/05/2023 1540255305 MRS RITA DEVI STATE BANK OF INDIA(508548)
5 SONEPUR BH-09-011-001-01854000/2808
(DUMARI BUJURG) 		0509011000NRG24060520230061247 08/05/2023 RITA DEVI 0509011WL002739 RITA DEVI 00415 SBIN0017442 456 456 Processed 14/05/2023 1540255299 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONEPUR BH-09-011-001-01854100/1458
(DUMARI BUJURG) 		0509011000NRG24060520230061248 08/05/2023 RAJ KUMAR 0509011WL002739 RAJ KUMAR 00415 SBIN0017442 456 456 Processed 13/05/2023 1540255303 MR RAJ KUMAR STATE BANK OF INDIA(508548)
7 SONEPUR BH-09-011-001-01854100/2450
(DUMARI BUJURG) 		0509011000NRG24060520230061249 08/05/2023 MALA DEVI 0509011WL002739 MALA DEVI 00415 SBIN0017442 456 456 Processed 13/05/2023 1540255306 Mala Devi FINO PAYMENTS BANK LTD(608001)
8 SONEPUR BH-09-011-001-01854100/2637
(DUMARI BUJURG) 		0509011000NRG24060520230061250 08/05/2023 DASHRATH MAHTO 0509011WL002739 DASHRATH MAHTO 00415 SBIN0017442 456 456 Processed 14/05/2023 1540255297 DASHARATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONEPUR BH-09-011-001-01854100/2649
(DUMARI BUJURG) 		0509011000NRG24060520230061251 08/05/2023 RAJESH KUMAR RAM 0509011WL002739 RAJESH KUMAR RAM 00415 SBIN0017442 456 456 Processed 13/05/2023 1540255302 MR RAJESH KUMAR RAM STATE BANK OF INDIA(508548)
10 SONEPUR BH-09-011-001-01854100/2657
(DUMARI BUJURG) 		0509011000NRG24060520230061252 08/05/2023 DINESH SAH 0509011WL002739 DINESH SAH 00415 SBIN0017442 456 456 Processed 14/05/2023 1540255295 DINESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONEPUR BH-09-011-001-01854100/2660
(DUMARI BUJURG) 		0509011000NRG24060520230061253 08/05/2023 NAGINA MAHTO 0509011WL002739 NAGINA MAHTO 00415 SBIN0017442 456 456 Processed 14/05/2023 1540255304 NAGINA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONEPUR BH-09-011-001-01854100/2665
(DUMARI BUJURG) 		0509011000NRG24060520230061254 08/05/2023 RAMESH SAH 0509011WL002739 RAMESH SAH 00415 SBIN0017442 456 456 Processed 13/05/2023 1540255298 MR RAMESH SAH STATE BANK OF INDIA(508548)
13 SONEPUR BH-09-011-001-01854100/2666
(DUMARI BUJURG) 		0509011000NRG24060520230061255 08/05/2023 UMA DEVI 0509011WL002739 UMA DEVI 00415 SBIN0017442 456 456 Processed 13/05/2023 1540255296 MRS UMA DEVI STATE BANK OF INDIA(508548)
14 SONEPUR BH-09-011-001-01854100/2760
(DUMARI BUJURG) 		0509011000NRG24060520230061258 08/05/2023 SUDISH KUMAR 0509011WL002739 SUDISH KUMAR 00415 SBIN0017442 456 456 Processed 13/05/2023 1540255301 MR SUDISH KUMAR STATE BANK OF INDIA(508548)
15 SONEPUR BH-09-011-001-01854100/2783
(DUMARI BUJURG) 		0509011000NRG24060520230061261 08/05/2023 PINKI DEVI 0509011WL002739 PINKI DEVI 00415 SBIN0017442 456 456 Processed 14/05/2023 1540255300 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONEPUR BH-09-011-001-01854100/2828
(DUMARI BUJURG) 		0509011000NRG24060520230061262 08/05/2023 PUSHPA DEVI 0509011WL002739 PUSHPA DEVI 00415 SBIN0017442 456 456 Processed 13/05/2023 1540255294 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
17 SONEPUR BH-09-011-001-01854100/2667
(DUMARI BUJURG) 		0509011000NRG24060520230061256 08/05/2023 SHYAM BABU KUMAR RAM 0509011WL002739 SHYAM BABU KUMAR RAM 00691 IPOS0000001 456 456 Processed 14/05/2023 1540255293 SHYAM BABU KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
Total 7752 7752

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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_119010 State Bank of India SBIN0005786 SITALPUR 1368
2 SONEPUR BH0509011_080523APB_FTO_119010 State Bank of India SBIN0017442 DUMARI BUJJURG 5928
3 SONEPUR BH0509011_080523APB_FTO_119010 India Post Payments Bank IPOS0000001 Chapra 456

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