Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:13 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_300623APB_FTO_337278
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-50-001-016-04429200/1087
(DHODHARI) 		0550001000NRG24300620230253967 30/06/2023 SAKILA KHATUN 0550001WL013783 SAKILA KHATUN 00048 BKID0004642 2052 2052 Processed 30/08/2023 4961028683 SAKILA KHATOON MADYA BIHAR GRAMIN BANK(607136)
2 SONO BH-50-001-016-04429200/1087
(DHODHARI) 		0550001000NRG24300620230253966 30/06/2023 Sankhavat Ansari 0550001WL013783 Sankhavat Ansari 00048 BKID0004642 2052 2052 Processed 30/08/2023 4961028688 SEKHVAT ANSARI MADYA BIHAR GRAMIN BANK(607136)
3 SONO BH-50-001-016-04429200/1141
(DHODHARI) 		0550001000NRG24300620230253972 30/06/2023 ROKSANA KHATUN 0550001WL013783 ROKSANA KHATUN 00048 BKID0004642 2052 2052 Processed 30/08/2023 4961028689 ROKSANA KHATUN BANK OF INDIA(508505)
4 SONO BH-50-001-016-04429200/1151
(DHODHARI) 		0550001000NRG24300620230253978 30/06/2023 EHSAN ANSARI 0550001WL013783 EHSAN ANSARI 00048 BKID0004642 2052 2052 Processed 30/08/2023 4961028690 EHSAN ANSARI FEDERAL BANK(607165)
5 SONO BH-50-001-016-04429200/1959
(DHODHARI) 		0550001000NRG24300620230253985 30/06/2023 Abdul kasim 0550001WL013783 Abdul kasim 00048 BKID0004642 2052 2052 Processed 30/08/2023 4961028681 ABDUL KASIM UCO BANK(607066)
6 SONO BH-50-001-016-04429200/2174
(DHODHARI) 		0550001000NRG24300620230253990 30/06/2023 Intiyaj miya 0550001WL013783 Intiyaj miya 00048 BKID0004642 2052 2052 Processed 30/08/2023 4961028686 IMTIYAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONO BH-50-001-016-04429200/2502
(DHODHARI) 		0550001000NRG24300620230253991 30/06/2023 GONGA MIYAN 0550001WL013783 GONGA MIYAN 00048 BKID0004642 2052 2052 Processed 30/08/2023 4961028692 GONGA MIYA UCO BANK(607066)
8 SONO BH-50-001-016-04429200/2647
(DHODHARI) 		0550001000NRG24300620230253993 30/06/2023 Sajwa khatun 0550001WL013783 Sajwa khatun 00048 BKID0004642 2052 2052 Processed 30/08/2023 4961028691 SAJWA KHATUN BANK OF INDIA(508505)
9 SONO BH-50-001-016-04429200/417
(DHODHARI) 		0550001000NRG24300620230254001 30/06/2023 Nishar ansari 0550001WL013783 Nishar ansari 00048 BKID0004642 2052 2052 Processed 30/08/2023 4961028682 MOHD NISAR ANSARI BANK OF BARODA(606985)
10 SONO BH-50-001-016-04429200/617
(DHODHARI) 		0550001000NRG24300620230254006 30/06/2023 Sahan Khatun 0550001WL013783 Sahan Khatun 00048 BKID0004642 2052 2052 Processed 30/08/2023 4961028687 SAHANA KHATUN UCO BANK(607066)
11 SONO BH-50-001-016-04430271/1091
(DHODHARI) 		0550001000NRG24300620230254011 30/06/2023 SAHADAT ANSARI 0550001WL013783 SAHADAT ANSARI 00048 BKID0004642 2052 2052 Processed 30/08/2023 4961028684 SAHADAT MIYAN UCO BANK(607066)
12 SONO BH-50-001-016-04430271/1091
(DHODHARI) 		0550001000NRG24300620230254012 30/06/2023 SHALIKHA KHATUN 0550001WL013783 SHALIKHA KHATUN 00048 BKID0004642 2052 2052 Processed 30/08/2023 4961028685 SALIKHA KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 24624 24624
13 SONO BH-50-001-016-04429200/1151
(DHODHARI) 		0550001000NRG24300620230253979 30/06/2023 Sabda khatun 0550001WL013783 Sabda khatun 00065 UCBA0RRBBKG 2052 2052 Processed 30/08/2023 4961028678 SABDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
14 SONO BH-50-001-016-04429200/450-A
(DHODHARI) 		0550001000NRG24300620230254003 30/06/2023 rajiya khatun 0550001WL013783 rajiya khatun 00065 UCBA0RRBBKG 2052 2052 Processed 30/08/2023 4961028673 RAJIYA KHATUN W/O- ASGAR MIYA MADYA BIHAR GRAMIN BANK(607136)
15 SONO BH-50-001-016-04430100/55
(DHODHARI) 		0550001000NRG24300620230254010 30/06/2023 Sajama khatun 0550001WL013783 Sajama khatun 00065 UCBA0RRBBKG 2052 2052 Processed 30/08/2023 4961028677 SAJAMA KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6156 6156
16 SONO BH-50-001-016-04429200/1144
(DHODHARI) 		0550001000NRG24300620230253976 30/06/2023 mariyam khatun 0550001WL013783 mariyam khatun 00078 CNRB0001742 2052 2052 Processed 30/08/2023 4961028671 MARIYAM KHATUN UCO BANK(607066)
SubTotal 2052 2052
17 SONO BH-50-001-016-04429200/2173
(DHODHARI) 		0550001000NRG24300620230253989 30/06/2023 Md arsad firoj 0550001WL013783 Md arsad firoj 00415 SBIN0003073 2052 2052 Processed 30/08/2023 4961028672 MR ARSHAD FIROZ STATE BANK OF INDIA(508548)
SubTotal 2052 2052
18 SONO BH-50-001-016-04429200/1089
(DHODHARI) 		0550001000NRG24300620230253968 30/06/2023 SAJIMA KHATUN 0550001WL013783 SAJIMA KHATUN 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028658 SAJIMA KHATUN UCO BANK(607066)
19 SONO BH-50-001-016-04429200/1119
(DHODHARI) 		0550001000NRG24300620230253970 30/06/2023 Esa Khatun 0550001WL013783 Esa Khatun 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028652 ESA KHATUN UCO BANK(607066)
20 SONO BH-50-001-016-04429200/1119
(DHODHARI) 		0550001000NRG24300620230253969 30/06/2023 Samid ansari 0550001WL013783 Samid ansari 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028668 MD SHAMID ANSARI MADYA BIHAR GRAMIN BANK(607136)
21 SONO BH-50-001-016-04429200/1141
(DHODHARI) 		0550001000NRG24300620230253971 30/06/2023 MUSTKIM ANSARI 0550001WL013783 MUSTKIM ANSARI 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028648 MUSTKIM ANSARI UCO BANK(607066)
22 SONO BH-50-001-016-04429200/1142
(DHODHARI) 		0550001000NRG24300620230253973 30/06/2023 Sabana Khatun 0550001WL013783 Sabana Khatun 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028650 SABANA KHATUN UCO BANK(607066)
23 SONO BH-50-001-016-04429200/1143
(DHODHARI) 		0550001000NRG24300620230253975 30/06/2023 BUDHNI KHATUN 0550001WL013783 BUDHNI KHATUN 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028651 BUDHNI KHATUN BANK OF INDIA(508505)
24 SONO BH-50-001-016-04429200/1145
(DHODHARI) 		0550001000NRG24300620230253977 30/06/2023 NASIMA KHATUN 0550001WL013783 NASIMA KHATUN 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028656 NASIMA KHATUN UCO BANK(607066)
25 SONO BH-50-001-016-04429200/1160
(DHODHARI) 		0550001000NRG24300620230253980 30/06/2023 HASINA KHATUN 0550001WL013783 HASINA KHATUN 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028654 HASINA KHATUN UCO BANK(607066)
26 SONO BH-50-001-016-04429200/126
(DHODHARI) 		0550001000NRG24300620230253982 30/06/2023 Salim Ansari 0550001WL013783 Salim Ansari 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028670 SALIM ANSARI UCO BANK(607066)
27 SONO BH-50-001-016-04429200/1957
(DHODHARI) 		0550001000NRG24300620230253984 30/06/2023 mustari khatun 0550001WL013783 mustari khatun 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028657 MUSTARI KHATUN UCO BANK(607066)
28 SONO BH-50-001-016-04429200/2165
(DHODHARI) 		0550001000NRG24300620230253987 30/06/2023 Asma khatun 0550001WL013783 Asma khatun 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028669 ASMA KHATUN UCO BANK(607066)
29 SONO BH-50-001-016-04429200/2605
(DHODHARI) 		0550001000NRG24300620230253992 30/06/2023 Pravin khatun 0550001WL013783 Pravin khatun 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028665 PRAVIN KHATUN W/O-SHARIF ANSARI MADYA BIHAR GRAMIN BANK(607136)
30 SONO BH-50-001-016-04429200/2647
(DHODHARI) 		0550001000NRG24300620230253994 30/06/2023 Samim miya 0550001WL013783 Samim miya 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028667 SAMIM MIYA MADYA BIHAR GRAMIN BANK(607136)
31 SONO BH-50-001-016-04429200/2833
(DHODHARI) 		0550001000NRG24300620230253997 30/06/2023 HASINA KHATUN 0550001WL013783 HASINA KHATUN 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028662 HASINA KHATOON UCO BANK(607066)
32 SONO BH-50-001-016-04429200/2833
(DHODHARI) 		0550001000NRG24300620230253996 30/06/2023 MD MANAUWAR 0550001WL013783 MD MANAUWAR 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028649 MD. MANAUWAR UCO BANK(607066)
33 SONO BH-50-001-016-04429200/3013
(DHODHARI) 		0550001000NRG24300620230253998 30/06/2023 Ajmeri Khatun 0550001WL013783 Ajmeri Khatun 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028661 AJMERI KHATUN UCO BANK(607066)
34 SONO BH-50-001-016-04429200/3013
(DHODHARI) 		0550001000NRG24300620230253999 30/06/2023 Md Safarul Ansari 0550001WL013783 Md Safarul Ansari 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028660 MD SAFARUL ANSARI UCO BANK(607066)
35 SONO BH-50-001-016-04429200/3158
(DHODHARI) 		0550001000NRG24300620230254000 30/06/2023 JAVIR ANSARI 0550001WL013783 JAVIR ANSARI 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028666 Javir Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
36 SONO BH-50-001-016-04429200/450-A
(DHODHARI) 		0550001000NRG24300620230254004 30/06/2023 ASAGAR MIYAN 0550001WL013783 ASAGAR MIYAN 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028653 ASAGAR ANSARI UCO BANK(607066)
37 SONO BH-50-001-016-04429200/818
(DHODHARI) 		0550001000NRG24300620230254008 30/06/2023 MD YAKUB ANSARI 0550001WL013783 MD YAKUB ANSARI 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028655 MD YAKUB ANSARI UCO BANK(607066)
38 SONO BH-50-001-016-04429200/818
(DHODHARI) 		0550001000NRG24300620230254007 30/06/2023 REMUNIYA KHATUN 0550001WL013783 REMUNIYA KHATUN 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028663 REMUNIYA KHATUN UCO BANK(607066)
39 SONO BH-50-001-016-04432900/2832
(DHODHARI) 		0550001000NRG24300620230254014 30/06/2023 MD SHERAJ ANSARI 0550001WL013783 MD SHERAJ ANSARI 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028659 Md Sheraj Ansari FINO PAYMENTS BANK LTD(608001)
40 SONO BH-50-001-016-04432900/2832
(DHODHARI) 		0550001000NRG24300620230254013 30/06/2023 TABASUM KHATUN 0550001WL013783 TABASUM KHATUN 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4961028664 TABASUM KHATUN UCO BANK(607066)
SubTotal 47196 47196
41 SONO BH-50-001-016-04429200/1164
(DHODHARI) 		0550001000NRG24300620230253981 30/06/2023 ASRAF ANSARI 0550001WL013783 ASRAF ANSARI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961028680 ASRAF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONO BH-50-001-016-04429200/126
(DHODHARI) 		0550001000NRG24300620230253983 30/06/2023 jamila khatun 0550001WL013783 jamila khatun 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961028676 JAMILA KHATUN BANK OF INDIA(508505)
43 SONO BH-50-001-016-04429200/1960
(DHODHARI) 		0550001000NRG24300620230253986 30/06/2023 jaibun khatun 0550001WL013783 jaibun khatun 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961028674 JAIBUN KHATUN UCO BANK(607066)
44 SONO BH-50-001-016-04429200/2688
(DHODHARI) 		0550001000NRG24300620230253995 30/06/2023 MUBARAK ANSRI 0550001WL013783 MUBARAK ANSRI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961028675 MUBARAK ANSRI MADYA BIHAR GRAMIN BANK(607136)
45 SONO BH-50-001-016-04429200/617
(DHODHARI) 		0550001000NRG24300620230254005 30/06/2023 NAIM MIYA 0550001WL013783 NAIM MIYA 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961028679 NAIM MIYA BANK OF INDIA(508505)
SubTotal 10260 10260
Total 92340 92340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_300623APB_FTO_337278 Bank of India BKID0004642 SONO-DUMRI 24624
2 SONO BH0550001_300623APB_FTO_337278 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 6156
3 SONO BH0550001_300623APB_FTO_337278 Canara Bank CNRB0001742 HATHIA 2052
4 SONO BH0550001_300623APB_FTO_337278 State Bank of India SBIN0003073 JHAJHA 2052
5 SONO BH0550001_300623APB_FTO_337278 UCO Bank UCBA0000830 SONO 47196
6 SONO BH0550001_300623APB_FTO_337278 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 6156
7 SONO BH0550001_300623APB_FTO_337278 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 4104

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