Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:48 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_310523APB_FTO_205666
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-50-001-016-04430271/1233
(DHODHARI) 		0550001000NRG24300520230137859 31/05/2023 ARIF ANSARI 0550001WL008277 ARIF ANSARI 00045 BARB0MAHKHA 2508 2508 Processed 07/06/2023 2268305432 Arif Ansari BANK OF BARODA(606985)
SubTotal 2508 2508
2 SONO BH-50-001-016-04430271/1237
(DHODHARI) 		0550001000NRG24300520230137861 31/05/2023 SAKINA KHATUN 0550001WL008277 SAKINA KHATUN 00048 BKID0005822 2508 2508 Processed 07/06/2023 2268305430 SAKINA KHATOON UCO BANK(607066)
3 SONO BH-50-001-016-04430271/2734
(DHODHARI) 		0550001000NRG24300520230137882 31/05/2023 GEETA DEVI 0550001WL008277 GEETA DEVI 00048 BKID0005822 2508 2508 Processed 07/06/2023 2268305437 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONO BH-50-001-016-04430271/327
(DHODHARI) 		0550001000NRG24300520230137886 31/05/2023 BRAHMDEV MANDAL 0550001WL008277 BRAHMDEV MANDAL 00048 BKID0005822 2508 2508 Processed 07/06/2023 2268305425 BRAHMADEO MANDAL BANK OF INDIA(508505)
SubTotal 7524 7524
5 SONO BH-50-001-016-04430271/2562
(DHODHARI) 		0550001000NRG24300520230137866 31/05/2023 BHIM KUMAR 0550001WL008277 BHIM KUMAR 00415 SBIN0003073 2508 2508 Processed 07/06/2023 2268305436 Bhim Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
6 SONO BH-50-001-016-04430271/2637
(DHODHARI) 		0550001000NRG24300520230137874 31/05/2023 ANAND KUMAR 0550001WL008277 ANAND KUMAR 00415 SBIN0003073 2508 2508 Processed 07/06/2023 2268305421 MR ANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 5016 5016
7 SONO BH-50-001-016-04430271/1188
(DHODHARI) 		0550001000NRG24300520230137857 31/05/2023 UMIYAN DEVI 0550001WL008277 UMIYAN DEVI 00462 UCBA0000291 2508 2508 Processed 07/06/2023 2268305414 UMIYAN DEVI MADYA BIHAR GRAMIN BANK(607136)
8 SONO BH-50-001-016-04430271/149
(DHODHARI) 		0550001000NRG24300520230137863 31/05/2023 ALLAUDDIN MIYAN 0550001WL008277 ALLAUDDIN MIYAN 00462 UCBA0000291 2508 2508 Processed 07/06/2023 2268305411 ALAUDDIN MIYA MADYA BIHAR GRAMIN BANK(607136)
9 SONO BH-50-001-016-04430271/2561
(DHODHARI) 		0550001000NRG24300520230137865 31/05/2023 GUDIYA DEVI 0550001WL008277 GUDIYA DEVI 00462 UCBA0000291 2508 2508 Processed 07/06/2023 2268305419 GUDIYA KUMARI BANK OF INDIA(508505)
10 SONO BH-50-001-016-04430271/2562
(DHODHARI) 		0550001000NRG24300520230137867 31/05/2023 SUNITA KUMARI 0550001WL008277 SUNITA KUMARI 00462 UCBA0000291 2508 2508 Processed 07/06/2023 2268305413 SUNITA KUMARI UCO BANK(607066)
11 SONO BH-50-001-016-04430271/2563
(DHODHARI) 		0550001000NRG24300520230137869 31/05/2023 NILAM KUMARI 0550001WL008277 NILAM KUMARI 00462 UCBA0000291 2508 2508 Processed 07/06/2023 2268305420 NILAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
12 SONO BH-50-001-016-04430271/2566
(DHODHARI) 		0550001000NRG24300520230137870 31/05/2023 MANISHA KUMARI 0550001WL008277 MANISHA KUMARI 00462 UCBA0000291 2508 2508 Processed 07/06/2023 2268305412 MANISHA KUMARI UCO BANK(607066)
13 SONO BH-50-001-016-04430271/2634
(DHODHARI) 		0550001000NRG24300520230137873 31/05/2023 REKHA DEVI 0550001WL008277 REKHA DEVI 00462 UCBA0000291 2508 2508 Processed 07/06/2023 2268305415 REKHA DEVI UCO BANK(607066)
14 SONO BH-50-001-016-04430271/2637
(DHODHARI) 		0550001000NRG24300520230137875 31/05/2023 PINKI DEVI 0550001WL008277 PINKI DEVI 00462 UCBA0000291 2508 2508 Processed 07/06/2023 2268305416 PINKI DEVI UCO BANK(607066)
15 SONO BH-50-001-016-04430271/2638
(DHODHARI) 		0550001000NRG24300520230137877 31/05/2023 BAMBAM KUMAR MANDAL 0550001WL008277 BAMBAM KUMAR MANDAL 00462 UCBA0000291 2508 2508 Processed 07/06/2023 2268305417 Bambam Kumar Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
16 SONO BH-50-001-016-04430271/2638
(DHODHARI) 		0550001000NRG24300520230137876 31/05/2023 BANDANA KUMARI 0550001WL008277 BANDANA KUMARI 00462 UCBA0000291 2508 2508 Processed 07/06/2023 2268305418 BANDANA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 25080 25080
17 SONO BH-50-001-016-04430271/2725
(DHODHARI) 		0550001000NRG24300520230137881 31/05/2023 BIVEK KUMAR 0550001WL008277 BIVEK KUMAR 00462 UCBA0000830 2508 2508 Processed 07/06/2023 2268305434 BIVEK KUMAR UCO BANK(607066)
SubTotal 2508 2508
18 SONO BH-50-001-016-04430271/2710
(DHODHARI) 		0550001000NRG24300520230137880 31/05/2023 SABITA KUMARI 0550001WL008277 SABITA KUMARI 00691 IPOS0000001 2508 2508 Processed 07/06/2023 2268305410 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
19 SONO BH-50-001-016-04430271/1234
(DHODHARI) 		0550001000NRG24300520230137860 31/05/2023 JAMILA KHATUN 0550001WL008277 JAMILA KHATUN 00696 PUNB0MBGB06 2508 2508 Processed 07/06/2023 2268305429 JAMILA KHATUN MADYA BIHAR GRAMIN BANK(607136)
20 SONO BH-50-001-016-04430271/1238
(DHODHARI) 		0550001000NRG24300520230137862 31/05/2023 GULSHAN KHATUN 0550001WL008277 GULSHAN KHATUN 00696 PUNB0MBGB06 2508 2508 Processed 07/06/2023 2268305428 GULSAN KHATUN MADYA BIHAR GRAMIN BANK(607136)
21 SONO BH-50-001-016-04430271/2536
(DHODHARI) 		0550001000NRG24300520230137864 31/05/2023 ARVIND KUMAR MANDAL 0550001WL008277 ARVIND KUMAR MANDAL 00696 PUNB0MBGB06 2508 2508 Processed 07/06/2023 2268305435 ARVIND KUMAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
22 SONO BH-50-001-016-04430271/2628
(DHODHARI) 		0550001000NRG24300520230137871 31/05/2023 BIPIN KUMAR 0550001WL008277 BIPIN KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 07/06/2023 2268305424 BIPIN KUMAR UCO BANK(607066)
23 SONO BH-50-001-016-04430271/2630
(DHODHARI) 		0550001000NRG24300520230137872 31/05/2023 PUJA DEVI 0550001WL008277 PUJA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 07/06/2023 2268305423 PUJA DEVI UCO BANK(607066)
24 SONO BH-50-001-016-04430271/2639
(DHODHARI) 		0550001000NRG24300520230137878 31/05/2023 SURO DEVI 0550001WL008277 SURO DEVI 00696 PUNB0MBGB06 2508 2508 Processed 07/06/2023 2268305422 SURO DEVI UCO BANK(607066)
25 SONO BH-50-001-016-04430271/2990
(DHODHARI) 		0550001000NRG24300520230137884 31/05/2023 SUNITA DEVI 0550001WL008277 SUNITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 07/06/2023 2268305426 SUNITA DEVI BANK OF INDIA(508505)
26 SONO BH-50-001-016-04430271/324
(DHODHARI) 		0550001000NRG24300520230137885 31/05/2023 KALIYA DEVI 0550001WL008277 KALIYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 07/06/2023 2268305427 TALIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 SONO BH-50-001-016-04430271/327
(DHODHARI) 		0550001000NRG24300520230137887 31/05/2023 RINKU DEVI 0550001WL008277 RINKU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 07/06/2023 2268305431 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
28 SONO BH-50-001-016-04430271/703
(DHODHARI) 		0550001000NRG24300520230137888 31/05/2023 DHANIYA DEVI 0550001WL008277 DHANIYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 07/06/2023 2268305433 DHANIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 25080 25080
29 SONO BH-50-001-016-04430271/2710
(DHODHARI) 		0550001000NRG24300520230137879 31/05/2023 SANDEEP KUMAR 0550001WL008277 SANDEEP KUMAR 00703 AIRP0000001 2508 2508 Processed 07/06/2023 2268305438 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_310523APB_FTO_205666 Bank of Baroda BARB0MAHKHA MAHULI, BIHAR 2508
2 SONO BH0550001_310523APB_FTO_205666 Bank of India BKID0005822 JHAJHA 7524
3 SONO BH0550001_310523APB_FTO_205666 State Bank of India SBIN0003073 JHAJHA 5016
4 SONO BH0550001_310523APB_FTO_205666 UCO Bank UCBA0000291 JHAJHA 25080
5 SONO BH0550001_310523APB_FTO_205666 UCO Bank UCBA0000830 SONO 2508
6 SONO BH0550001_310523APB_FTO_205666 India Post Payments Bank IPOS0000001 Jamui 2508
7 SONO BH0550001_310523APB_FTO_205666 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jhajha 10032
8 SONO BH0550001_310523APB_FTO_205666 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 7524
9 SONO BH0550001_310523APB_FTO_205666 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 2508
10 SONO BH0550001_310523APB_FTO_205666 Dakshin Bihar Gramin Bank PUNB0MBGB06 Tola Ekdara 5016
11 SONO BH0550001_310523APB_FTO_205666 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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