Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:54 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_071223APB_FTO_714729
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-50-001-002-04441300/2801
(CHHUCHHNARIYA) 		0550001002NRG24031220230386497 07/12/2023 DAMODER YADAV 0550001002WL036433 DAMODER YADAV 00048 BKID0004644 1824 1824 Processed 01/02/2024 9909440571 DAMODER YADAV BANK OF INDIA(508505)
2 SONO BH-50-001-002-04441400/2387
(CHHUCHHNARIYA) 		0550001002NRG24031220230386503 07/12/2023 SHAHIDA KHATUN 0550001002WL036439 SHAHIDA KHATUN 00048 BKID0004644 1824 1824 Processed 01/02/2024 9909440570 YASHODA KHATOON MADYA BIHAR GRAMIN BANK(607136)
3 SONO BH-50-001-002-04441500/474
(CHHUCHHNARIYA) 		0550001002NRG24031220230386487 07/12/2023 panma devi 0550001002WL036423 panma devi 00048 BKID0004644 1824 1824 Processed 01/02/2024 9909440568 PANWA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 SONO BH-50-001-002-04441500/476
(CHHUCHHNARIYA) 		0550001002NRG24031220230386485 07/12/2023 jitendra rai 0550001002WL036421 jitendra rai 00048 BKID0004644 1824 1824 Processed 01/02/2024 9909440569 JITENDRA KUMAR RAY BANK OF INDIA(508505)
5 SONO BH-50-001-002-04443400/720
(CHHUCHHNARIYA) 		0550001002NRG24031220230386519 07/12/2023 Bideshi yadav 0550001002WL036455 Bideshi yadav 00048 BKID0004644 1824 1824 Processed 01/02/2024 9909440572 VIDESHI YADAV MADYA BIHAR GRAMIN BANK(607136)
6 SONO BH-50-001-002-04443500/1121
(CHHUCHHNARIYA) 		0550001002NRG24031220230386488 07/12/2023 sukar koura 0550001002WL036424 sukar koura 00048 BKID0004644 1824 1824 Processed 01/02/2024 9909440582 SHUKAR KODA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
7 SONO BH-50-001-002-04441900/3429
(CHHUCHHNARIYA) 		0550001002NRG24031220230386513 07/12/2023 SARASWATI DEVI 0550001002WL036449 SARASWATI DEVI 00152 HDFC0002867 1824 1824 Processed 01/02/2024 9909440581 SARASWATI DEVI INDUSIND BANK(607189)
SubTotal 1824 1824
8 SONO BH-50-001-002-04441900/1754
(CHHUCHHNARIYA) 		0550001002NRG24031220230386526 07/12/2023 Rukava devi 0550001002WL036462 Rukava devi 00415 SBIN0003073 1824 1824 Processed 01/02/2024 9909440583 MS RUKAVA DEVI STATE BANK OF INDIA(508548)
9 SONO BH-50-001-002-04441900/1774
(CHHUCHHNARIYA) 		0550001002NRG24031220230386529 07/12/2023 Lakhan bhulla 0550001002WL036465 Lakhan bhulla 00415 SBIN0003073 1824 1824 Processed 01/02/2024 9909440561 MR LAKHAN BHULLA STATE BANK OF INDIA(508548)
10 SONO BH-50-001-002-04441900/1777
(CHHUCHHNARIYA) 		0550001002NRG24031220230386524 07/12/2023 Bhola bhulla 0550001002WL036460 Bhola bhulla 00415 SBIN0003073 1824 1824 Processed 01/02/2024 9909440558 BHOLA BHULLA MADYA BIHAR GRAMIN BANK(607136)
11 SONO BH-50-001-002-04441900/1793
(CHHUCHHNARIYA) 		0550001002NRG24031220230386530 07/12/2023 Basanti devi 0550001002WL036466 Basanti devi 00415 SBIN0003073 1824 1824 Processed 01/02/2024 9909440560 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
12 SONO BH-50-001-002-04441900/1845
(CHHUCHHNARIYA) 		0550001002NRG24031220230386492 07/12/2023 Renu devi 0550001002WL036428 Renu devi 00415 SBIN0003073 1824 1824 Processed 01/02/2024 9909440584 MRS RENU DEVI STATE BANK OF INDIA(508548)
13 SONO BH-50-001-002-04441900/2413
(CHHUCHHNARIYA) 		0550001002NRG24031220230386499 07/12/2023 JANNARDHAN YADAV 0550001002WL036435 JANNARDHAN YADAV 00415 SBIN0003073 1824 1824 Processed 01/02/2024 9909440565 MR JANARDAN YADAV STATE BANK OF INDIA(508548)
14 SONO BH-50-001-002-04441900/2696
(CHHUCHHNARIYA) 		0550001002NRG24031220230386491 07/12/2023 DHURO DEVI 0550001002WL036427 DHURO DEVI 00415 SBIN0003073 1824 1824 Processed 01/02/2024 9909440564 MRS DHURO DEVI STATE BANK OF INDIA(508548)
15 SONO BH-50-001-002-04443500/737
(CHHUCHHNARIYA) 		0550001002NRG24031220230386510 07/12/2023 ANITA HASADA 0550001002WL036446 ANITA HASADA 00415 SBIN0003073 1824 1824 Processed 01/02/2024 9909440573 MRS ANITA HASADA STATE BANK OF INDIA(508548)
SubTotal 14592 14592
16 SONO BH-50-001-002-04441400/144
(CHHUCHHNARIYA) 		0550001002NRG24031220230386502 07/12/2023 MURSHID MIYAN 0550001002WL036438 MURSHID MIYAN 00415 SBIN0008480 1824 1824 Processed 01/02/2024 9909440546 MR MURSHID MIYA STATE BANK OF INDIA(508548)
17 SONO BH-50-001-002-04441400/162
(CHHUCHHNARIYA) 		0550001002NRG24031220230386501 07/12/2023 jamshed alam 0550001002WL036437 jamshed alam 00415 SBIN0008480 1824 1824 Processed 01/02/2024 9909440559 JAMSHED ALAM S/O-USAMAN MIYA BANK OF INDIA(508505)
18 SONO BH-50-001-002-04441400/3082
(CHHUCHHNARIYA) 		0550001002NRG24031220230386484 07/12/2023 TUNTUN SINGH 0550001002WL036420 TUNTUN SINGH 00415 SBIN0008480 1824 1824 Processed 01/02/2024 9909440563 MR TUNTUN SINGH STATE BANK OF INDIA(508548)
19 SONO BH-50-001-002-04441400/3104
(CHHUCHHNARIYA) 		0550001002NRG24031220230386512 07/12/2023 RUKHSHANA KHATUN 0550001002WL036448 RUKHSHANA KHATUN 00415 SBIN0008480 1824 1824 Processed 01/02/2024 9909440567 RUKHSHANA KHATUN UCO BANK(607066)
20 SONO BH-50-001-002-04441900/2192
(CHHUCHHNARIYA) 		0550001002NRG24031220230386493 07/12/2023 RANI DEVI 0550001002WL036429 RANI DEVI 00415 SBIN0008480 1824 1824 Processed 01/02/2024 9909440562 MRS RANI DEVI STATE BANK OF INDIA(508548)
21 SONO BH-50-001-002-04441900/499
(CHHUCHHNARIYA) 		0550001002NRG24031220230386509 07/12/2023 LALITA DEVI 0550001002WL036445 LALITA DEVI 00415 SBIN0008480 1824 1824 Processed 01/02/2024 9909440574 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
22 SONO BH-50-001-002-04441400/2386
(CHHUCHHNARIYA) 		0550001002NRG24031220230386504 07/12/2023 RAJAUL ANSARI 0550001002WL036440 RAJAUL ANSARI 00415 SBIN0012538 1824 1824 Processed 01/02/2024 9909440545 MR RAJAUL ANSARI STATE BANK OF INDIA(508548)
23 SONO BH-50-001-002-04441400/3105
(CHHUCHHNARIYA) 		0550001002NRG24031220230386522 07/12/2023 SHAHNSHA ANSARI 0550001002WL036458 SHAHNSHA ANSARI 00415 SBIN0012538 1824 1824 Processed 01/02/2024 9909440566 SHAHANSHA ANSARI HDFC BANK LTD(607152)
SubTotal 3648 3648
24 SONO BH-50-001-002-04441400/2827
(CHHUCHHNARIYA) 		0550001002NRG24031220230386495 07/12/2023 SALMA KHATUN 0550001002WL036431 SALMA KHATUN 00462 UCBA0000830 1824 1824 Processed 01/02/2024 9909440542 SALMA KHATUN UCO BANK(607066)
25 SONO BH-50-001-002-04441900/1100
(CHHUCHHNARIYA) 		0550001002NRG24031220230386516 07/12/2023 mansur miya 0550001002WL036452 mansur miya 00462 UCBA0000830 1824 1824 Processed 01/02/2024 9909440543 Mansur Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
26 SONO BH-50-001-002-04441900/309
(CHHUCHHNARIYA) 		0550001002NRG24031220230386498 07/12/2023 JAGESHWAR YADAV 0550001002WL036434 JAGESHWAR YADAV 00462 UCBA0000830 1824 1824 Processed 01/02/2024 9909440541 JAGESHWAR YADAV UCO BANK(607066)
SubTotal 5472 5472
27 SONO BH-50-001-002-04441900/1782
(CHHUCHHNARIYA) 		0550001002NRG24031220230386528 07/12/2023 Podina Devi 0550001002WL036464 Podina Devi 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909440540 PODINA DEVI MADYA BIHAR GRAMIN BANK(607136)
28 SONO BH-50-001-002-04441900/2184
(CHHUCHHNARIYA) 		0550001002NRG24031220230386523 07/12/2023 DHUTO DEVI 0550001002WL036459 DHUTO DEVI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909440538 MS DHUTO DEVI STATE BANK OF INDIA(508548)
29 SONO BH-50-001-002-04441900/2197
(CHHUCHHNARIYA) 		0550001002NRG24031220230386531 07/12/2023 Jamuna bhula 0550001002WL036467 Jamuna bhula 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909440539 JAMUNA BHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONO BH-50-001-002-04441900/2480
(CHHUCHHNARIYA) 		0550001002NRG24031220230386525 07/12/2023 Sunil kumar 0550001002WL036461 Sunil kumar 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909440536 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONO BH-50-001-002-04441900/2501
(CHHUCHHNARIYA) 		0550001002NRG24031220230386527 07/12/2023 BHULWA DEVI 0550001002WL036463 BHULWA DEVI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909440535 BHULWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONO BH-50-001-002-04441900/2508
(CHHUCHHNARIYA) 		0550001002NRG24031220230386532 07/12/2023 RINKU KUMARI 0550001002WL036468 RINKU KUMARI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909440580 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONO BH-50-001-002-04441900/2942
(CHHUCHHNARIYA) 		0550001002NRG24031220230386534 07/12/2023 PAWAN BHULLA 0550001002WL036469 PAWAN BHULLA 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909440579 PAWAN BHULLA MADYA BIHAR GRAMIN BANK(607136)
34 SONO BH-50-001-002-04441900/333
(CHHUCHHNARIYA) 		0550001002NRG24031220230386535 07/12/2023 Mangaru Bhulla 0550001002WL036469 Mangaru Bhulla 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909440537 MANGARU BHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
35 SONO BH-50-001-002-04441400/3100
(CHHUCHHNARIYA) 		0550001002NRG24031220230386521 07/12/2023 SAJIMA KHATUN 0550001002WL036457 SAJIMA KHATUN 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909440553 SAJIMA KHATUN MADYA BIHAR GRAMIN BANK(607136)
36 SONO BH-50-001-002-04441500/2356
(CHHUCHHNARIYA) 		0550001002NRG24031220230386507 07/12/2023 Khagiya Devi 0550001002WL036443 Khagiya Devi 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909440575 KHAGIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 SONO BH-50-001-002-04441900/1792
(CHHUCHHNARIYA) 		0550001002NRG24031220230386494 07/12/2023 MALUNIYA DEVI 0550001002WL036430 MALUNIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909440552 MALUNIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 SONO BH-50-001-002-04441900/2178
(CHHUCHHNARIYA) 		0550001002NRG24031220230386515 07/12/2023 ANIL YADAV 0550001002WL036451 ANIL YADAV 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909440550 ANIL YADAV BANK OF INDIA(508505)
39 SONO BH-50-001-002-04441900/2196
(CHHUCHHNARIYA) 		0550001002NRG24031220230386490 07/12/2023 SUMA DEVI 0550001002WL036426 SUMA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909440548 SUMA DEVI MADYA BIHAR GRAMIN BANK(607136)
40 SONO BH-50-001-002-04441900/2272
(CHHUCHHNARIYA) 		0550001002NRG24031220230386511 07/12/2023 Raju yadav 0550001002WL036447 Raju yadav 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909440549 RAJU YADAV MADYA BIHAR GRAMIN BANK(607136)
41 SONO BH-50-001-002-04441900/2432
(CHHUCHHNARIYA) 		0550001002NRG24031220230386496 07/12/2023 Kavita devi 0550001002WL036432 Kavita devi 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909440551 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
42 SONO BH-50-001-002-04441900/311
(CHHUCHHNARIYA) 		0550001002NRG24031220230386500 07/12/2023 DOMAN YADAV 0550001002WL036436 DOMAN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909440557 DOMAN YADAV MADYA BIHAR GRAMIN BANK(607136)
43 SONO BH-50-001-002-04441900/3381
(CHHUCHHNARIYA) 		0550001002NRG24031220230386505 07/12/2023 KRISHN YADAV 0550001002WL036441 KRISHN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909440556 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
44 SONO BH-50-001-002-04441900/527
(CHHUCHHNARIYA) 		0550001002NRG24031220230386517 07/12/2023 Ashok yadav 0550001002WL036453 Ashok yadav 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909440577 ASHOK YADAV MADYA BIHAR GRAMIN BANK(607136)
45 SONO BH-50-001-002-04443400/2222
(CHHUCHHNARIYA) 		0550001002NRG24031220230386508 07/12/2023 SHOBHA DEVI 0550001002WL036444 SHOBHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909440555 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
46 SONO BH-50-001-002-04443400/3180
(CHHUCHHNARIYA) 		0550001002NRG24041220230387207 07/12/2023 GUDDU YADAV 0550001002WL036648 GUDDU YADAV 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909440547 MR GUDDU YADAV STATE BANK OF INDIA(508548)
47 SONO BH-50-001-002-04443400/3484
(CHHUCHHNARIYA) 		0550001002NRG24031220230386518 07/12/2023 SUNITA DEVI 0550001002WL036454 SUNITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909440554 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
48 SONO BH-50-001-002-04443500/392
(CHHUCHHNARIYA) 		0550001002NRG24031220230386489 07/12/2023 pahla baske 0550001002WL036425 pahla baske 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909440576 PAHALA BASKE MADYA BIHAR GRAMIN BANK(607136)
SubTotal 25536 25536
49 SONO BH-50-001-002-04441900/3067
(CHHUCHHNARIYA) 		0550001002NRG24031220230386533 07/12/2023 SURESH YADAV 0550001002WL036468 SURESH YADAV 638 INDB0000447 1824 1824 Processed 01/02/2024 9909440544 SURESH YADAV BANK OF BARODA(606985)
50 SONO BH-50-001-002-04441900/3126
(CHHUCHHNARIYA) 		0550001002NRG24031220230386506 07/12/2023 MAHESH YADAV 0550001002WL036442 MAHESH YADAV 638 INDB0000447 1824 1824 Processed 01/02/2024 9909440578 MAHESH YADAV INDUSIND BANK(607189)
SubTotal 3648 3648
Total 91200 91200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_071223APB_FTO_714729 Bank of India BKID0004644 AGHARA 9120
2 SONO BH0550001_071223APB_FTO_714729 Bank of India BKID0004644 Aghara,Sono 1824
3 SONO BH0550001_071223APB_FTO_714729 HDFC Bank HDFC0002867 HDFC, Jamui 1824
4 SONO BH0550001_071223APB_FTO_714729 State Bank of India SBIN0003073 JHAJHA 14592
5 SONO BH0550001_071223APB_FTO_714729 State Bank of India SBIN0008480 GOPALPUR 10944
6 SONO BH0550001_071223APB_FTO_714729 State Bank of India SBIN0012538 JAMUI BAZAR 3648
7 SONO BH0550001_071223APB_FTO_714729 UCO Bank UCBA0000830 SONO 5472
8 SONO BH0550001_071223APB_FTO_714729 India Post Payments Bank IPOS0000001 Jamui 14592
9 SONO BH0550001_071223APB_FTO_714729 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 25536
10 SONO BH0550001_071223APB_FTO_714729 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3648

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