Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:21 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_271123APB_FTO_693259
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-50-001-017-04428500/504
(BELAMBA) 		0550001000NRG24231120230372263 27/11/2023 Sakila begum 0550001WL034681 Sakila begum 00045 BARB0MAHKHA 1368 1368 Processed 01/01/2024 9000776499 SAKILA BEGAM BANK OF BARODA(606985)
SubTotal 1368 1368
2 SONO BH-50-001-017-04428800/1022
(BELAMBA) 		0550001000NRG24231120230372267 27/11/2023 Puniya devi 0550001WL034681 Puniya devi 00048 BKID0005822 1368 1368 Processed 01/01/2024 9000776512 PUNIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
3 SONO BH-50-001-017-04428500/1767
(BELAMBA) 		0550001000NRG24231120230372255 27/11/2023 md.nisar ansari 0550001WL034681 md.nisar ansari 00065 UCBA0RRBBKG 1368 1368 Processed 01/01/2024 9000776508 MD NISAR ANSARI MADYA BIHAR GRAMIN BANK(607136)
4 SONO BH-50-001-017-04428800/1820
(BELAMBA) 		0550001000NRG24231120230372271 27/11/2023 Akhari devi 0550001WL034681 Akhari devi 00065 UCBA0RRBBKG 1368 1368 Processed 01/01/2024 9000776494 AKHARI DEVI UCO BANK(607066)
5 SONO BH-50-001-017-04428800/1888
(BELAMBA) 		0550001000NRG24231120230372273 27/11/2023 MANGARI DEVI 0550001WL034681 MANGARI DEVI 00065 UCBA0RRBBKG 1368 1368 Processed 01/01/2024 9000776516 MANGARI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4104 4104
6 SONO BH-50-001-017-04428500/18
(BELAMBA) 		0550001000NRG24231120230372256 27/11/2023 kaleswar khair 0550001WL034681 kaleswar khair 00415 SBIN0003073 1368 1368 Processed 01/01/2024 9000776515 KALESHWAR KHAIRA UNION BANK OF INDIA(508500)
7 SONO BH-50-001-017-04428500/2318
(BELAMBA) 		0550001000NRG24231120230372258 27/11/2023 Rokshana khatun 0550001WL034681 Rokshana khatun 00415 SBIN0003073 1368 1368 Processed 01/01/2024 9000776501 ROKSANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
8 SONO BH-50-001-017-04428500/2318
(BELAMBA) 		0550001000NRG24231120230372257 27/11/2023 Tarik ansari 0550001WL034681 Tarik ansari 00415 SBIN0003073 1368 1368 Processed 01/01/2024 9000776498 MR TARIK ANSARI STATE BANK OF INDIA(508548)
9 SONO BH-50-001-017-04428500/2768
(BELAMBA) 		0550001000NRG24231120230372260 27/11/2023 ANJUM PRAVIN 0550001WL034681 ANJUM PRAVIN 00415 SBIN0003073 1368 1368 Processed 01/01/2024 9000776514 MRS ANJUM PERWEEN STATE BANK OF INDIA(508548)
10 SONO BH-50-001-017-04428500/2768
(BELAMBA) 		0550001000NRG24231120230372259 27/11/2023 NASIR ANSARI 0550001WL034681 NASIR ANSARI 00415 SBIN0003073 1368 1368 Processed 01/01/2024 9000776510 MR NASIR ANSARI STATE BANK OF INDIA(508548)
11 SONO BH-50-001-017-04428500/362
(BELAMBA) 		0550001000NRG24231120230372261 27/11/2023 Serun khatun 0550001WL034681 Serun khatun 00415 SBIN0003073 1368 1368 Processed 01/01/2024 9000776513 MS SERUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 8208 8208
12 SONO BH-50-001-017-04428700/1842
(BELAMBA) 		0550001000NRG24231120230372266 27/11/2023 GULABSA KHATUN 0550001WL034681 GULABSA KHATUN 00415 SBIN0008480 1368 1368 Processed 01/01/2024 9000776502 MRS GULABSA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 SONO BH-50-001-017-04428500/504
(BELAMBA) 		0550001000NRG24231120230372262 27/11/2023 Arif hussain 0550001WL034681 Arif hussain 00462 UCBA0000291 1368 1368 Processed 01/01/2024 9000776500 ARIF HUSSAIN UCO BANK(607066)
SubTotal 1368 1368
14 SONO BH-50-001-017-04428700/1842
(BELAMBA) 		0550001000NRG24231120230372265 27/11/2023 AZAM ANSARI 0550001WL034681 AZAM ANSARI 00468 UBIN0537284 1368 1368 Processed 01/01/2024 9000776503 AZAM ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
15 SONO BH-50-001-017-04428800/2380
(BELAMBA) 		0550001000NRG24231120230372277 27/11/2023 TUNI DEVI 0550001WL034681 TUNI DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000776504 TUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
16 SONO BH-50-001-017-04428500/155
(BELAMBA) 		0550001000NRG24231120230372253 27/11/2023 fatma khatun 0550001WL034681 fatma khatun 00696 PUNB0MBGB06 1368 1368 Processed 01/01/2024 9000776497 FATMA KHATUN MADYA BIHAR GRAMIN BANK(607136)
17 SONO BH-50-001-017-04428500/1767
(BELAMBA) 		0550001000NRG24231120230372254 27/11/2023 shabana khatun 0550001WL034681 shabana khatun 00696 PUNB0MBGB06 1368 1368 Processed 01/01/2024 9000776505 MRS SHAVANA KHATUN STATE BANK OF INDIA(508548)
18 SONO BH-50-001-017-04428500/67
(BELAMBA) 		0550001000NRG24231120230372264 27/11/2023 pramila devi 0550001WL034681 pramila devi 00696 PUNB0MBGB06 1368 1368 Processed 01/01/2024 9000776495 PRAMILLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONO BH-50-001-017-04428800/1280
(BELAMBA) 		0550001000NRG24231120230372268 27/11/2023 rupa devi 0550001WL034681 rupa devi 00696 PUNB0MBGB06 1368 1368 Processed 01/01/2024 9000776496 ROPA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 SONO BH-50-001-017-04428800/1283
(BELAMBA) 		0550001000NRG24231120230372269 27/11/2023 gita devi 0550001WL034681 gita devi 00696 PUNB0MBGB06 1368 1368 Processed 01/01/2024 9000776517 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 SONO BH-50-001-017-04428800/1770
(BELAMBA) 		0550001000NRG24231120230372270 27/11/2023 Tertiary bhula 0550001WL034681 Tertiary bhula 00696 PUNB0MBGB06 1368 1368 Processed 01/01/2024 9000776507 TIRTIYA BHULA S/O-GURUSAHAY BHULA MADYA BIHAR GRAMIN BANK(607136)
22 SONO BH-50-001-017-04428800/1820
(BELAMBA) 		0550001000NRG24231120230372272 27/11/2023 BHIKHARI BHULA 0550001WL034681 BHIKHARI BHULA 00696 PUNB0MBGB06 1368 1368 Processed 01/01/2024 9000776518 BHIKHARI BHULA S/O-GONO BHULA MADYA BIHAR GRAMIN BANK(607136)
23 SONO BH-50-001-017-04428800/1895
(BELAMBA) 		0550001000NRG24231120230372274 27/11/2023 Vaso devi 0550001WL034681 Vaso devi 00696 PUNB0MBGB06 1368 1368 Processed 01/01/2024 9000776509 VASO DEVI MADYA BIHAR GRAMIN BANK(607136)
24 SONO BH-50-001-017-04428800/684
(BELAMBA) 		0550001000NRG24231120230372278 27/11/2023 Pintu khaira 0550001WL034681 Pintu khaira 00696 PUNB0MBGB06 1368 1368 Processed 01/01/2024 9000776506 PINTU KHAIRA S/O-SUFAL KHAIRA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12312 12312
25 SONO BH-50-001-017-04428800/2260
(BELAMBA) 		0550001000NRG24231120230372276 27/11/2023 SANICHARI DEVI 0550001WL034681 SANICHARI DEVI 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9000776511 Sanichari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_271123APB_FTO_693259 Bank of Baroda BARB0MAHKHA MAHULI, BIHAR 1368
2 SONO BH0550001_271123APB_FTO_693259 Bank of India BKID0005822 JHAJHA 1368
3 SONO BH0550001_271123APB_FTO_693259 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 4104
4 SONO BH0550001_271123APB_FTO_693259 State Bank of India SBIN0003073 JHAJHA 8208
5 SONO BH0550001_271123APB_FTO_693259 State Bank of India SBIN0008480 GOPALPUR 1368
6 SONO BH0550001_271123APB_FTO_693259 UCO Bank UCBA0000291 JHAJHA 1368
7 SONO BH0550001_271123APB_FTO_693259 Union Bank of India UBIN0537284 JAMUI 1368
8 SONO BH0550001_271123APB_FTO_693259 India Post Payments Bank IPOS0000001 Jamui 1368
9 SONO BH0550001_271123APB_FTO_693259 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jhajha 1368
10 SONO BH0550001_271123APB_FTO_693259 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 10944
11 SONO BH0550001_271123APB_FTO_693259 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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