Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:43 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_270423APB_FTO_73465
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-50-001-004-04444800/3645
(THAMHAN) 		0550001000NRG24260420230028734 27/04/2023 MAMTA KUMARI 0550001WL002093 MAMTA KUMARI 00045 BARB0MAHKHA 2964 2964 Processed 11/05/2023 1440283312 Mamta Kumari BANK OF BARODA(606985)
SubTotal 2964 2964
2 SONO BH-50-001-004-04444800/2033
(THAMHAN) 		0550001000NRG24260420230028716 27/04/2023 GUDIYA KHATUN 0550001WL002093 GUDIYA KHATUN 00048 BKID0004642 2964 2964 Processed 11/05/2023 1440283306 MRS GUDIYA KHATUN STATE BANK OF INDIA(508548)
3 SONO BH-50-001-004-04444800/335
(THAMHAN) 		0550001000NRG24260420230028731 27/04/2023 jamila khatun 0550001WL002093 jamila khatun 00048 BKID0004642 2964 2964 Processed 11/05/2023 1440283307 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
4 SONO BH-50-001-004-04445600/1703
(THAMHAN) 		0550001000NRG24210420230010597 27/04/2023 Indu devi 0550001WL001024 Indu devi 00048 BKID0004642 2736 2736 Processed 11/05/2023 1440283302 INDU DEVI BANK OF INDIA(508505)
5 SONO BH-50-001-004-04445600/1712
(THAMHAN) 		0550001000NRG24210420230010598 27/04/2023 malti devi 0550001WL001024 malti devi 00048 BKID0004642 2736 2736 Processed 11/05/2023 1440283305 MALTI DEVI BANK OF INDIA(508505)
6 SONO BH-50-001-004-04445600/1779
(THAMHAN) 		0550001000NRG24210420230010599 27/04/2023 Kapildev yadav 0550001WL001024 Kapildev yadav 00048 BKID0004642 2736 2736 Processed 11/05/2023 1440283304 KAPIL DEV YADAV BANK OF INDIA(508505)
7 SONO BH-50-001-004-04445600/1921
(THAMHAN) 		0550001000NRG24210420230010601 27/04/2023 Rudwo devi 0550001WL001024 Rudwo devi 00048 BKID0004642 2736 2736 Processed 11/05/2023 1440283301 RUDWO DEVI W/O SACHIDANAND YADAV BANK OF INDIA(508505)
8 SONO BH-50-001-004-04445600/853
(THAMHAN) 		0550001000NRG24210420230010605 27/04/2023 Anil yadav 0550001WL001024 Anil yadav 00048 BKID0004642 2736 2736 Processed 11/05/2023 1440283303 ANIL YADAV BANK OF INDIA(508505)
SubTotal 19608 19608
9 SONO BH-50-001-004-04445600/1779
(THAMHAN) 		0550001000NRG24210420230010600 27/04/2023 lilabati devi 0550001WL001024 lilabati devi 00048 BKID0004644 2736 2736 Processed 11/05/2023 1440283309 LILAWATI DEVI W/O-KAPILDEV YADAV BANK OF INDIA(508505)
10 SONO BH-50-001-004-04445600/2615
(THAMHAN) 		0550001000NRG24210420230010603 27/04/2023 Meera devi 0550001WL001024 Meera devi 00048 BKID0004644 2736 2736 Processed 11/05/2023 1440283308 MEERA DEVI W/O-GURU SAHAY YADAV BANK OF INDIA(508505)
SubTotal 5472 5472
11 SONO BH-50-001-004-04444800/2285
(THAMHAN) 		0550001000NRG24260420230028719 27/04/2023 sahana khatun 0550001WL002093 sahana khatun 00065 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1440283311 SAHANA KHATUNN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
12 SONO BH-50-001-004-04444800/3137
(THAMHAN) 		0550001000NRG24260420230028729 27/04/2023 pradeep kumar yadav 0550001WL002093 pradeep kumar yadav 00078 CNRB0001742 2964 2964 Processed 11/05/2023 1440283321 PRADEEP KUMAR YADAV HDFC BANK LTD(607152)
SubTotal 2964 2964
13 SONO BH-50-001-004-04444800/2364
(THAMHAN) 		0550001000NRG24260420230028720 27/04/2023 lukman Ansari 0550001WL002093 lukman Ansari 00415 SBIN0003073 2964 2964 Processed 11/05/2023 1440283295 MR LUKMAN ANSHARI STATE BANK OF INDIA(508548)
14 SONO BH-50-001-004-04444800/2369
(THAMHAN) 		0550001000NRG24260420230028722 27/04/2023 BEBY DEVI 0550001WL002093 BEBY DEVI 00415 SBIN0003073 2964 2964 Processed 11/05/2023 1440283297 MS BEBY DEVI STATE BANK OF INDIA(508548)
15 SONO BH-50-001-004-04444800/2370
(THAMHAN) 		0550001000NRG24260420230028723 27/04/2023 Ruksana khatun 0550001WL002093 Ruksana khatun 00415 SBIN0003073 2964 2964 Processed 11/05/2023 1440283310 MS RUKSANA KHATUN STATE BANK OF INDIA(508548)
16 SONO BH-50-001-004-04444800/3094
(THAMHAN) 		0550001000NRG24260420230028728 27/04/2023 CHUNI KHATUN 0550001WL002093 CHUNI KHATUN 00415 SBIN0003073 2964 2964 Processed 11/05/2023 1440283299 MRS CHUNI KHATUN STATE BANK OF INDIA(508548)
17 SONO BH-50-001-004-04444800/3398
(THAMHAN) 		0550001000NRG24260420230028732 27/04/2023 Pankaj varanwal 0550001WL002093 Pankaj varanwal 00415 SBIN0003073 2964 2964 Processed 11/05/2023 1440283298 MR PANKAJ VARNWAL STATE BANK OF INDIA(508548)
18 SONO BH-50-001-004-04444800/3573
(THAMHAN) 		0550001000NRG24260420230028733 27/04/2023 Saddam Ansari 0550001WL002093 Saddam Ansari 00415 SBIN0003073 2964 2964 Processed 11/05/2023 1440283296 SADAM ANSARI BANK OF INDIA(508505)
SubTotal 17784 17784
19 SONO BH-50-001-004-04444800/3654
(THAMHAN) 		0550001000NRG24260420230028735 27/04/2023 MAJLUM ANSARI 0550001WL002093 MAJLUM ANSARI 00415 SBIN0008480 2964 2964 Processed 11/05/2023 1440283300 MR MAJLUM ANSARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
20 SONO BH-50-001-004-04444800/2519
(THAMHAN) 		0550001000NRG24260420230028724 27/04/2023 Suma devi 0550001WL002093 Suma devi 00462 UCBA0000830 2964 2964 Processed 11/05/2023 1440283316 SUMA DEVI UCO BANK(607066)
21 SONO BH-50-001-004-04444800/2520
(THAMHAN) 		0550001000NRG24260420230028725 27/04/2023 Babita devi 0550001WL002093 Babita devi 00462 UCBA0000830 2964 2964 Processed 11/05/2023 1440283317 BABITA DEVI UCO BANK(607066)
22 SONO BH-50-001-004-04444800/2520
(THAMHAN) 		0550001000NRG24260420230028726 27/04/2023 Yogendra yadav 0550001WL002093 Yogendra yadav 00462 UCBA0000830 2964 2964 Processed 11/05/2023 1440283320 YOGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
23 SONO BH-50-001-004-04444800/2524
(THAMHAN) 		0550001000NRG24260420230028727 27/04/2023 Manita devi 0550001WL002093 Manita devi 00462 UCBA0000830 2964 2964 Processed 11/05/2023 1440283318 MANITA DEVI UCO BANK(607066)
24 SONO BH-50-001-004-04444800/3322
(THAMHAN) 		0550001000NRG24260420230028730 27/04/2023 Nitish kumar 0550001WL002093 Nitish kumar 00462 UCBA0000830 2964 2964 Processed 11/05/2023 1440283319 NITISH KUMAR UCO BANK(607066)
SubTotal 14820 14820
25 SONO BH-50-001-004-04444700/2997
(THAMHAN) 		0550001000NRG24260420230028711 27/04/2023 KAMRUDDIN ANSARI 0550001WL002093 KAMRUDDIN ANSARI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440283314 KAMRUDDIN ANSARI AXIS BANK(607153)
26 SONO BH-50-001-004-04444800/2365
(THAMHAN) 		0550001000NRG24260420230028721 27/04/2023 NAJMA KHATUN 0550001WL002093 NAJMA KHATUN 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440283313 MRS NAJMA KHATUN STATE BANK OF INDIA(508548)
27 SONO BH-50-001-004-04444800/3655
(THAMHAN) 		0550001000NRG24260420230028736 27/04/2023 SARFARAJ ANSARI 0550001WL002093 SARFARAJ ANSARI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440283315 SARFARAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
28 SONO BH-50-001-004-04444700/2698
(THAMHAN) 		0550001000NRG24260420230028710 27/04/2023 KEDAR YADAV 0550001WL002093 KEDAR YADAV 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440283294 KEDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
29 SONO BH-50-001-004-04444700/305
(THAMHAN) 		0550001000NRG24260420230028712 27/04/2023 latan yadav 0550001WL002093 latan yadav 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440283323 LATAN YADAV MADYA BIHAR GRAMIN BANK(607136)
30 SONO BH-50-001-004-04444700/305
(THAMHAN) 		0550001000NRG24260420230028713 27/04/2023 SAWITRI DEVI 0550001WL002093 SAWITRI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440283324 SAVITRI DEVI W/O LATAN YADAV MADYA BIHAR GRAMIN BANK(607136)
31 SONO BH-50-001-004-04444700/306
(THAMHAN) 		0550001000NRG24260420230028714 27/04/2023 sohagi devi 0550001WL002093 sohagi devi 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440283325 SOHGI DEVI MADYA BIHAR GRAMIN BANK(607136)
32 SONO BH-50-001-004-04444800/2046
(THAMHAN) 		0550001000NRG24260420230028717 27/04/2023 NIRAJ KUMAR YADAV 0550001WL002093 NIRAJ KUMAR YADAV 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440283327 NIRAJ KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
33 SONO BH-50-001-004-04444800/2046
(THAMHAN) 		0550001000NRG24260420230028718 27/04/2023 RANJU DEVI 0550001WL002093 RANJU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1440283326 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
34 SONO BH-50-001-004-04445600/853
(THAMHAN) 		0550001000NRG24210420230010606 27/04/2023 Babita d evi 0550001WL001024 Babita d evi 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1440283322 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20520 20520
Total 98952 98952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_270423APB_FTO_73465 Bank of Baroda BARB0MAHKHA MAHULI, BIHAR 2964
2 SONO BH0550001_270423APB_FTO_73465 Bank of India BKID0004642 SONO-DUMRI 19608
3 SONO BH0550001_270423APB_FTO_73465 Bank of India BKID0004644 AGHARA 5472
4 SONO BH0550001_270423APB_FTO_73465 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2964
5 SONO BH0550001_270423APB_FTO_73465 Canara Bank CNRB0001742 HATHIA 2964
6 SONO BH0550001_270423APB_FTO_73465 State Bank of India SBIN0003073 JHAJHA 17784
7 SONO BH0550001_270423APB_FTO_73465 State Bank of India SBIN0008480 GOPALPUR 2964
8 SONO BH0550001_270423APB_FTO_73465 UCO Bank UCBA0000830 SONO 14820
9 SONO BH0550001_270423APB_FTO_73465 India Post Payments Bank IPOS0000001 Jamui 8892
10 SONO BH0550001_270423APB_FTO_73465 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 20520

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