Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:56 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_170523APB_FTO_151112
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 SONO BH-50-001-002-04441400/1396
(CHHUCHHNARIYA) 		0550001000NRG24130520230079462 17/05/2023 mowin ansari 0550001WL005261 mowin ansari 00048 BKID0004644 2964 2964 Processed 20/05/2023 1753114647 MOBIN ANSARI MADYA BIHAR GRAMIN BANK(607136)
2 SONO BH-50-001-002-04441400/143
(CHHUCHHNARIYA) 		0550001000NRG24130520230079463 17/05/2023 Basarat miyan 0550001WL005261 Basarat miyan 00048 BKID0004644 2964 2964 Processed 20/05/2023 1753114651 BASARAT ANSARI , S/O-MOHAMMAD MIYA BANK OF INDIA(508505)
3 SONO BH-50-001-002-04441400/146
(CHHUCHHNARIYA) 		0550001000NRG24130520230079465 17/05/2023 Nayem Miyan 0550001WL005261 Nayem Miyan 00048 BKID0004644 2964 2964 Processed 20/05/2023 1753114654 NAIM MIYA , S/O-INAYAT MIYA BANK OF INDIA(508505)
4 SONO BH-50-001-002-04441400/156
(CHHUCHHNARIYA) 		0550001000NRG24130520230079466 17/05/2023 Kudus Miyan 0550001WL005261 Kudus Miyan 00048 BKID0004644 2964 2964 Processed 20/05/2023 1753114652 MR KUDUSH MIYAN STATE BANK OF INDIA(508548)
5 SONO BH-50-001-002-04441400/166
(CHHUCHHNARIYA) 		0550001000NRG24130520230079471 17/05/2023 mushtkim miya 0550001WL005261 mushtkim miya 00048 BKID0004644 2964 2964 Processed 20/05/2023 1753114648 MR MUSHTKIM MIYA STATE BANK OF INDIA(508548)
6 SONO BH-50-001-002-04443400/1476
(CHHUCHHNARIYA) 		0550001000NRG24130520230079489 17/05/2023 Anjani devi 0550001WL005261 Anjani devi 00048 BKID0004644 2964 2964 Processed 20/05/2023 1753114650 ANJANI DEVI , W/O-VASUDEV THAKUR BANK OF INDIA(508505)
7 SONO BH-50-001-002-04443400/1480
(CHHUCHHNARIYA) 		0550001000NRG24130520230079490 17/05/2023 Ravindra thakur 0550001WL005261 Ravindra thakur 00048 BKID0004644 2964 2964 Processed 20/05/2023 1753114649 MR RAVINDRA THAKUR STATE BANK OF INDIA(508548)
SubTotal 20748 20748
8 SONO BH-50-001-002-04443400/884
(CHHUCHHNARIYA) 		0550001000NRG24130520230079496 17/05/2023 BILASH KUMAR 0550001WL005261 BILASH KUMAR 00048 BKID0005822 2964 2964 Processed 20/05/2023 1753114653 MR VILAS KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
9 SONO BH-50-001-002-04441400/182
(CHHUCHHNARIYA) 		0550001000NRG24130520230079480 17/05/2023 shahnaj khatun 0550001WL005261 shahnaj khatun 00065 UCBA0RRBBKG 2964 2964 Processed 20/05/2023 1753114659 SAHNAJ KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
10 SONO BH-50-001-002-04441400/1742
(CHHUCHHNARIYA) 		0550001000NRG24130520230079475 17/05/2023 FIROJA KHATUN 0550001WL005261 FIROJA KHATUN 00415 SBIN0003073 2964 2964 Processed 20/05/2023 1753114655 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
11 SONO BH-50-001-002-04441400/143
(CHHUCHHNARIYA) 		0550001000NRG24130520230079464 17/05/2023 VOMANI KHATUN 0550001WL005261 VOMANI KHATUN 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114627 MRS VONAMI KHATUN STATE BANK OF INDIA(508548)
12 SONO BH-50-001-002-04441400/156
(CHHUCHHNARIYA) 		0550001000NRG24130520230079467 17/05/2023 LEBUN KHATUN 0550001WL005261 LEBUN KHATUN 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114645 MRS LEBUN KHATUN STATE BANK OF INDIA(508548)
13 SONO BH-50-001-002-04441400/163
(CHHUCHHNARIYA) 		0550001000NRG24130520230079469 17/05/2023 HASMUNI KHATOON 0550001WL005261 HASMUNI KHATOON 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114638 MRS HASMUNI KHATOON STATE BANK OF INDIA(508548)
14 SONO BH-50-001-002-04441400/163
(CHHUCHHNARIYA) 		0550001000NRG24130520230079468 17/05/2023 Md abbas ansari 0550001WL005261 Md abbas ansari 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114637 MR MOHAMMAD ABBAS ANSARI STATE BANK OF INDIA(508548)
15 SONO BH-50-001-002-04441400/164
(CHHUCHHNARIYA) 		0550001000NRG24130520230079470 17/05/2023 Mansur miyan 0550001WL005261 Mansur miyan 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114656 MR MANSUR ANSARI STATE BANK OF INDIA(508548)
16 SONO BH-50-001-002-04441400/166
(CHHUCHHNARIYA) 		0550001000NRG24130520230079472 17/05/2023 NURJAHAN KHATUN 0550001WL005261 NURJAHAN KHATUN 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114630 Nurajahan Khatun FINO PAYMENTS BANK LTD(608001)
17 SONO BH-50-001-002-04441400/169
(CHHUCHHNARIYA) 		0550001000NRG24130520230079473 17/05/2023 NURESHA KHATUN 0550001WL005261 NURESHA KHATUN 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114639 MRS NURESHA KHATUN STATE BANK OF INDIA(508548)
18 SONO BH-50-001-002-04441400/170
(CHHUCHHNARIYA) 		0550001000NRG24130520230079474 17/05/2023 SANTAR ANSARI 0550001WL005261 SANTAR ANSARI 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114641 MR SANTAR ANSARI STATE BANK OF INDIA(508548)
19 SONO BH-50-001-002-04441400/1743
(CHHUCHHNARIYA) 		0550001000NRG24130520230079477 17/05/2023 Sajda Khatun 0550001WL005261 Sajda Khatun 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114662 MRS SAJDA KHATOON STATE BANK OF INDIA(508548)
20 SONO BH-50-001-002-04441400/1743
(CHHUCHHNARIYA) 		0550001000NRG24130520230079476 17/05/2023 Shamim Ansari 0550001WL005261 Shamim Ansari 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114631 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
21 SONO BH-50-001-002-04441400/1744
(CHHUCHHNARIYA) 		0550001000NRG24130520230079478 17/05/2023 Jamila Khatun 0550001WL005261 Jamila Khatun 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114628 MR ALLAUDDIN ANSARI STATE BANK OF INDIA(508548)
22 SONO BH-50-001-002-04441400/1746
(CHHUCHHNARIYA) 		0550001000NRG24130520230079479 17/05/2023 Kamruddin Ansari 0550001WL005261 Kamruddin Ansari 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114629 MR KAMRUDDIN ANSARI STATE BANK OF INDIA(508548)
23 SONO BH-50-001-002-04441400/2167
(CHHUCHHNARIYA) 		0550001000NRG24130520230079481 17/05/2023 SIRA KHATUN 0550001WL005261 SIRA KHATUN 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114640 VASIRA KHATUN UCO BANK(607066)
24 SONO BH-50-001-002-04441400/2335
(CHHUCHHNARIYA) 		0550001000NRG24130520230079482 17/05/2023 AJAMERI KHATUN 0550001WL005261 AJAMERI KHATUN 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114642 MRS AJAMERI KHATUN STATE BANK OF INDIA(508548)
25 SONO BH-50-001-002-04441400/3099
(CHHUCHHNARIYA) 		0550001000NRG24130520230079483 17/05/2023 MOHAMMAD BASIR ANSARI 0550001WL005261 MOHAMMAD BASIR ANSARI 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114660 MR MD BASIR ANSARI STATE BANK OF INDIA(508548)
26 SONO BH-50-001-002-04441400/3114
(CHHUCHHNARIYA) 		0550001000NRG24130520230079485 17/05/2023 ASYANA KHATUN 0550001WL005261 ASYANA KHATUN 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114643 MRS ASYANA KHATUN STATE BANK OF INDIA(508548)
27 SONO BH-50-001-002-04441400/3311
(CHHUCHHNARIYA) 		0550001000NRG24130520230079486 17/05/2023 MD SAJID ANSARI 0550001WL005261 MD SAJID ANSARI 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114646 MD SAJID ANSARI MADYA BIHAR GRAMIN BANK(607136)
28 SONO BH-50-001-002-04441400/3368
(CHHUCHHNARIYA) 		0550001000NRG24130520230079487 17/05/2023 CHUNIYA KHATUN 0550001WL005261 CHUNIYA KHATUN 00415 SBIN0008480 2964 2964 Processed 20/05/2023 1753114644 MRS CHUNIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 53352 53352
29 SONO BH-50-001-002-04443400/884
(CHHUCHHNARIYA) 		0550001000NRG24130520230079497 17/05/2023 BEBY DEVI 0550001WL005261 BEBY DEVI 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1753114661 BEBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
30 SONO BH-50-001-002-04441400/1314
(CHHUCHHNARIYA) 		0550001000NRG24130520230079460 17/05/2023 sahida khutan 0550001WL005261 sahida khutan 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1753114657 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
31 SONO BH-50-001-002-04441400/1319
(CHHUCHHNARIYA) 		0550001000NRG24130520230079461 17/05/2023 Sagrim ansari 0550001WL005261 Sagrim ansari 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1753114658 SAGRIM ANSARI PUNJAB NATIONAL BANK(508568)
32 SONO BH-50-001-002-04441400/384
(CHHUCHHNARIYA) 		0550001000NRG24130520230079488 17/05/2023 FATIMA KHATUN 0550001WL005261 FATIMA KHATUN 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1753114636 MRS FATIMA KHATUN STATE BANK OF INDIA(508548)
33 SONO BH-50-001-002-04443400/2844
(CHHUCHHNARIYA) 		0550001000NRG24130520230079491 17/05/2023 HORIL THAKUR 0550001WL005261 HORIL THAKUR 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1753114635 HORIL THAKUR MADYA BIHAR GRAMIN BANK(607136)
34 SONO BH-50-001-002-04443400/2844
(CHHUCHHNARIYA) 		0550001000NRG24130520230079492 17/05/2023 RADHIYA DEVI 0550001WL005261 RADHIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1753114634 RADHIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 SONO BH-50-001-002-04443400/3157
(CHHUCHHNARIYA) 		0550001000NRG24130520230079493 17/05/2023 SHYAMA DEVI 0550001WL005261 SHYAMA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1753114633 SHHYAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 SONO BH-50-001-002-04443400/3163
(CHHUCHHNARIYA) 		0550001000NRG24130520230079494 17/05/2023 RINKU KUMAR 0550001WL005261 RINKU KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1753114632 RINKU KUMAR UCO BANK(607066)
SubTotal 20748 20748
Total 106704 106704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_170523APB_FTO_151112 Bank of India BKID0004644 AGHARA 20748
2 SONO BH0550001_170523APB_FTO_151112 Bank of India BKID0005822 JHAJHA 2964
3 SONO BH0550001_170523APB_FTO_151112 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2964
4 SONO BH0550001_170523APB_FTO_151112 State Bank of India SBIN0003073 JHAJHA 2964
5 SONO BH0550001_170523APB_FTO_151112 State Bank of India SBIN0008480 GOPALPUR 53352
6 SONO BH0550001_170523APB_FTO_151112 India Post Payments Bank IPOS0000001 Jamui 2964
7 SONO BH0550001_170523APB_FTO_151112 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 20748

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