Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:22:29 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_040423APB_FTO_16181
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-09-011-023-01863500/1957
(SAWALPUR EASTERN) 		0509011000NRG23010420230712296 04/04/2023 CHUNNU KUMAR 0509011WL057200 CHUNNU KUMAR 00048 BKID0004654 2100 2100 Processed 05/05/2023 1238037275 CHUNNU KUMAR IDBI BANK(607095)
SubTotal 2100 2100
2 SONEPUR BH-09-011-023-01863500/2560
(SAWALPUR EASTERN) 		0509011000NRG23010420230712302 04/04/2023 RAKESH KUMAR 0509011WL057200 RAKESH KUMAR 00048 BKID0004684 1890 1890 Processed 05/05/2023 1238037278 MR RAKESH BANK OF BARODA(606985)
3 SONEPUR BH-09-011-023-01863500/2578
(SAWALPUR EASTERN) 		0509011000NRG23010420230712314 04/04/2023 BITTU KUMAR 0509011WL057200 BITTU KUMAR 00048 BKID0004684 2100 2100 Processed 05/05/2023 1238037276 BITTU KUMAR BANK OF INDIA(508505)
4 SONEPUR BH-09-011-023-01863500/2580
(SAWALPUR EASTERN) 		0509011000NRG23010420230712315 04/04/2023 DIPAK KUMAR 0509011WL057200 DIPAK KUMAR 00048 BKID0004684 2100 2100 Processed 05/05/2023 1238037277 Dipak Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6090 6090
5 SONEPUR BH-09-011-023-01863500/2585
(SAWALPUR EASTERN) 		0509011000NRG23010420230712318 04/04/2023 SHASHI KUMAR 0509011WL057200 SHASHI KUMAR 00177 IOBA0002612 2100 2100 Processed 05/05/2023 1238037270 SHASHIRANJAN KUMAR INDIAN OVERSEAS BANK(508541)
6 SONEPUR BH-09-011-023-01863500/2596
(SAWALPUR EASTERN) 		0509011000NRG23010420230712326 04/04/2023 MAHESH KUMAR 0509011WL057200 MAHESH KUMAR 00177 IOBA0002612 2100 2100 Processed 05/05/2023 1238037271 Mr. MAHESH KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 4200 4200
7 SONEPUR BH-09-011-023-01863500/2170
(SAWALPUR EASTERN) 		0509011000NRG23010420230712297 04/04/2023 SUMAN DEVI 0509011WL057200 SUMAN DEVI 00354 PUNB0088900 1470 1470 Processed 05/05/2023 1238037261 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
8 SONEPUR BH-09-011-023-01863500/2171
(SAWALPUR EASTERN) 		0509011000NRG23010420230712298 04/04/2023 VIDHYA DEVI 0509011WL057200 VIDHYA DEVI 00354 PUNB0088900 1470 1470 Processed 05/05/2023 1238037249 VIDHA DEVI PUNJAB NATIONAL BANK(508568)
9 SONEPUR BH-09-011-023-01863500/2555
(SAWALPUR EASTERN) 		0509011000NRG23010420230712299 04/04/2023 MAMTA DEVI 0509011WL057200 MAMTA DEVI 00354 PUNB0088900 1470 1470 Processed 05/05/2023 1238037263 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
10 SONEPUR BH-09-011-023-01863500/2558
(SAWALPUR EASTERN) 		0509011000NRG23010420230712300 04/04/2023 AMIR LAL RAY 0509011WL057200 AMIR LAL RAY 00354 PUNB0088900 2100 2100 Processed 05/05/2023 1238037250 AMIR LAL RAY BANK OF BARODA(606985)
11 SONEPUR BH-09-011-023-01863500/2559
(SAWALPUR EASTERN) 		0509011000NRG23010420230712301 04/04/2023 BRAJKISHOR KUMAR 0509011WL057200 BRAJKISHOR KUMAR 00354 PUNB0088900 1470 1470 Processed 05/05/2023 1238037264 BRAJKISHOR KUMAR PUNJAB NATIONAL BANK(508568)
12 SONEPUR BH-09-011-023-01863500/2561
(SAWALPUR EASTERN) 		0509011000NRG23010420230712303 04/04/2023 NIRMALA KUMARI 0509011WL057200 NIRMALA KUMARI 00354 PUNB0088900 1470 1470 Processed 05/05/2023 1238037265 NIRMALA KUMARI PUNJAB NATIONAL BANK(508568)
13 SONEPUR BH-09-011-023-01863500/2565
(SAWALPUR EASTERN) 		0509011000NRG23010420230712304 04/04/2023 GOLU KUMAR 0509011WL057200 GOLU KUMAR 00354 PUNB0088900 2100 2100 Processed 05/05/2023 1238037247 GOLU KUMAR S/O PRABHU RAY PUNJAB NATIONAL BANK(508568)
14 SONEPUR BH-09-011-023-01863500/2568
(SAWALPUR EASTERN) 		0509011000NRG23010420230712305 04/04/2023 MUNNA KUMAR 0509011WL057200 MUNNA KUMAR 00354 PUNB0088900 2100 2100 Processed 05/05/2023 1238037260 Munna Kumar FINO PAYMENTS BANK LTD(608001)
15 SONEPUR BH-09-011-023-01863500/2570
(SAWALPUR EASTERN) 		0509011000NRG23010420230712307 04/04/2023 RANDHIR RAY 0509011WL057200 RANDHIR RAY 00354 PUNB0088900 2100 2100 Processed 05/05/2023 1238037256 RANDHIR RAY PUNJAB NATIONAL BANK(508568)
16 SONEPUR BH-09-011-023-01863500/2571
(SAWALPUR EASTERN) 		0509011000NRG23010420230712308 04/04/2023 SIYARAM KUMAR 0509011WL057200 SIYARAM KUMAR 00354 PUNB0088900 2100 2100 Processed 05/05/2023 1238037255 SIYARAM KUMAR PUNJAB NATIONAL BANK(508568)
17 SONEPUR BH-09-011-023-01863500/2573
(SAWALPUR EASTERN) 		0509011000NRG23010420230712309 04/04/2023 NITISH KUMAR 0509011WL057200 NITISH KUMAR 00354 PUNB0088900 2100 2100 Processed 05/05/2023 1238037252 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
18 SONEPUR BH-09-011-023-01863500/2575
(SAWALPUR EASTERN) 		0509011000NRG23010420230712311 04/04/2023 ABHIMANYU KUMAR 0509011WL057200 ABHIMANYU KUMAR 00354 PUNB0088900 2100 2100 Processed 05/05/2023 1238037251 ABHIMANYU KUMAR PUNJAB NATIONAL BANK(508568)
19 SONEPUR BH-09-011-023-01863500/2581
(SAWALPUR EASTERN) 		0509011000NRG23010420230712316 04/04/2023 SUNITA DEVI 0509011WL057200 SUNITA DEVI 00354 PUNB0088900 1470 1470 Processed 05/05/2023 1238037259 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
20 SONEPUR BH-09-011-023-01863500/2586
(SAWALPUR EASTERN) 		0509011000NRG23010420230712319 04/04/2023 SARVJEET KUMAR 0509011WL057200 SARVJEET KUMAR 00354 PUNB0088900 2100 2100 Processed 05/05/2023 1238037248 SARVJIT KUMAR SO ASHOK RAY PUNJAB NATIONAL BANK(508568)
21 SONEPUR BH-09-011-023-01863500/2589
(SAWALPUR EASTERN) 		0509011000NRG23010420230712320 04/04/2023 SITA DEVI 0509011WL057200 SITA DEVI 00354 PUNB0088900 1470 1470 Processed 05/05/2023 1238037262 SITA DEVI PUNJAB NATIONAL BANK(508568)
22 SONEPUR BH-09-011-023-01863500/2590
(SAWALPUR EASTERN) 		0509011000NRG23010420230712321 04/04/2023 SANJAY KUMAR 0509011WL057200 SANJAY KUMAR 00354 PUNB0088900 2100 2100 Processed 05/05/2023 1238037246 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
23 SONEPUR BH-09-011-023-01863500/2592
(SAWALPUR EASTERN) 		0509011000NRG23010420230712323 04/04/2023 JAYRAM RAY 0509011WL057200 JAYRAM RAY 00354 PUNB0088900 2100 2100 Processed 05/05/2023 1238037253 JAYRAM RAY PUNJAB NATIONAL BANK(508568)
24 SONEPUR BH-09-011-023-01863500/2595
(SAWALPUR EASTERN) 		0509011000NRG23010420230712325 04/04/2023 MUKESH KUMAR 0509011WL057200 MUKESH KUMAR 00354 PUNB0088900 2100 2100 Processed 05/05/2023 1238037257 MUKESH KUMAR INDIAN OVERSEAS BANK(508541)
25 SONEPUR BH-09-011-023-01863500/2597
(SAWALPUR EASTERN) 		0509011000NRG23010420230712327 04/04/2023 HARBANSH RAY 0509011WL057200 HARBANSH RAY 00354 PUNB0088900 2100 2100 Processed 05/05/2023 1238037254 HARBANSH RAY PUNJAB NATIONAL BANK(508568)
26 SONEPUR BH-09-011-023-01863500/2598
(SAWALPUR EASTERN) 		0509011000NRG23010420230712328 04/04/2023 AJAY KUMAR SAH 0509011WL057200 AJAY KUMAR SAH 00354 PUNB0088900 2100 2100 Processed 05/05/2023 1238037258 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 37590 37590
27 SONEPUR BH-09-011-023-01863500/2569
(SAWALPUR EASTERN) 		0509011000NRG23010420230712306 04/04/2023 BIKKI KUMAR 0509011WL057200 BIKKI KUMAR 00415 SBIN0004446 1470 1470 Processed 05/05/2023 1238037273 BIKKI KUMAR PUNJAB NATIONAL BANK(508568)
28 SONEPUR BH-09-011-023-01863500/2574
(SAWALPUR EASTERN) 		0509011000NRG23010420230712310 04/04/2023 ANJAY KUMAR 0509011WL057200 ANJAY KUMAR 00415 SBIN0004446 1470 1470 Processed 05/05/2023 1238037272 ANJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
29 SONEPUR BH-09-011-023-01863500/2577
(SAWALPUR EASTERN) 		0509011000NRG23010420230712313 04/04/2023 CHHOTELAL KUMAR 0509011WL057200 CHHOTELAL KUMAR 00415 SBIN0004446 1470 1470 Processed 05/05/2023 1238037267 MR CHHOTELAL KUMAR STATE BANK OF INDIA(508548)
30 SONEPUR BH-09-011-023-01863500/2584
(SAWALPUR EASTERN) 		0509011000NRG23010420230712317 04/04/2023 ROHIT KUMAR 0509011WL057200 ROHIT KUMAR 00415 SBIN0004446 1470 1470 Processed 05/05/2023 1238037268 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
31 SONEPUR BH-09-011-023-01863500/2591
(SAWALPUR EASTERN) 		0509011000NRG23010420230712322 04/04/2023 RIKKI KUMAR 0509011WL057200 RIKKI KUMAR 00415 SBIN0004446 1470 1470 Processed 05/05/2023 1238037274 RIKKI KUMAR PUNJAB NATIONAL BANK(508568)
32 SONEPUR BH-09-011-023-01863500/2593
(SAWALPUR EASTERN) 		0509011000NRG23010420230712324 04/04/2023 MANOJ KUMAR 0509011WL057200 MANOJ KUMAR 00415 SBIN0004446 1470 1470 Processed 05/05/2023 1238037269 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 8820 8820
33 SONEPUR BH-09-011-023-01863500/2576
(SAWALPUR EASTERN) 		0509011000NRG23010420230712312 04/04/2023 PRINCE KUMAR 0509011WL057200 PRINCE KUMAR 00688 FINO0001220 2100 2100 Processed 05/05/2023 1238037266 Prince Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
Total 60900 60900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_040423APB_FTO_16181 Bank of India BKID0004654 HAJIPUR 2100
2 SONEPUR BH0509011_040423APB_FTO_16181 Bank of India BKID0004684 SONEPUR 6090
3 SONEPUR BH0509011_040423APB_FTO_16181 Indian Overseas Bank IOBA0002612 HAJIPUR 4200
4 SONEPUR BH0509011_040423APB_FTO_16181 Punjab National Bank PUNB0088900 SONEPUR 37590
5 SONEPUR BH0509011_040423APB_FTO_16181 State Bank of India SBIN0004446 SONEPUR 8820
6 SONEPUR BH0509011_040423APB_FTO_16181 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2100

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