Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:28:44 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_071023APB_FTO_592699
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) 		0550001002NRG24041020230337150 07/10/2023 DAMODER YADAV 0550001002WL027720 DAMODER YADAV 00048 BKID0004644 1824 1824 Processed 02/11/2023 6937178143 DAMODER YADAV BANK OF INDIA(508505)
2 SONO BH-50-001-002-04441300/3069
(CHHUCHHNARIYA) 		0550001002NRG24041020230337125 07/10/2023 SUGIYA DEVI 0550001002WL027697 SUGIYA DEVI 00048 BKID0004644 684 684 Processed 02/11/2023 6937178142 SUGIYA DEVI BANK OF INDIA(508505)
3 SONO BH-50-001-002-04441400/2387
(CHHUCHHNARIYA) 		0550001002NRG24041020230337148 07/10/2023 SHAHIDA KHATUN 0550001002WL027718 SHAHIDA KHATUN 00048 BKID0004644 1824 1824 Processed 02/11/2023 6937178144 YASHODA KHATOON MADYA BIHAR GRAMIN BANK(607136)
4 SONO BH-50-001-002-04441500/474
(CHHUCHHNARIYA) 		0550001002NRG24041020230337160 07/10/2023 panma devi 0550001002WL027729 panma devi 00048 BKID0004644 1824 1824 Processed 02/11/2023 6937178140 PANWA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 SONO BH-50-001-002-04441500/476
(CHHUCHHNARIYA) 		0550001002NRG24041020230337163 07/10/2023 jitendra rai 0550001002WL027732 jitendra rai 00048 BKID0004644 1824 1824 Processed 02/11/2023 6937178141 JITENDRA KUMAR RAY BANK OF INDIA(508505)
6 SONO BH-50-001-002-04443500/1121
(CHHUCHHNARIYA) 		0550001002NRG24041020230337164 07/10/2023 sukar koura 0550001002WL027733 sukar koura 00048 BKID0004644 1824 1824 Processed 02/11/2023 6937178145 SHUKAR KODA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9804 9804
7 SONO BH-50-001-002-04441900/1754
(CHHUCHHNARIYA) 		0550001002NRG24041020230337132 07/10/2023 Rukava devi 0550001002WL027704 Rukava devi 00415 SBIN0003073 1140 1140 Processed 02/11/2023 6937178147 MS RUKAVA DEVI STATE BANK OF INDIA(508548)
8 SONO BH-50-001-002-04441900/1774
(CHHUCHHNARIYA) 		0550001002NRG24041020230337128 07/10/2023 Lakhan bhulla 0550001002WL027700 Lakhan bhulla 00415 SBIN0003073 1140 1140 Processed 02/11/2023 6937178134 MR LAKHAN BHULLA STATE BANK OF INDIA(508548)
9 SONO BH-50-001-002-04441900/1793
(CHHUCHHNARIYA) 		0550001002NRG24041020230337141 07/10/2023 Basanti devi 0550001002WL027711 Basanti devi 00415 SBIN0003073 684 684 Processed 02/11/2023 6937178133 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
10 SONO BH-50-001-002-04441900/1845
(CHHUCHHNARIYA) 		0550001002NRG24041020230337167 07/10/2023 Renu devi 0550001002WL027736 Renu devi 00415 SBIN0003073 1824 1824 Processed 02/11/2023 6937178154 MRS RENU DEVI STATE BANK OF INDIA(508548)
11 SONO BH-50-001-002-04441900/2413
(CHHUCHHNARIYA) 		0550001002NRG24041020230337180 07/10/2023 JANNARDHAN YADAV 0550001002WL027749 JANNARDHAN YADAV 00415 SBIN0003073 1824 1824 Processed 02/11/2023 6937178138 MR JANARDAN YADAV STATE BANK OF INDIA(508548)
12 SONO BH-50-001-002-04441900/2502
(CHHUCHHNARIYA) 		0550001002NRG24041020230337154 07/10/2023 SUNIL YADAV 0550001002WL027723 SUNIL YADAV 00415 SBIN0003073 1824 1824 Processed 02/11/2023 6937178139 SUNIL YADAV INDUSIND BANK(607189)
13 SONO BH-50-001-002-04441900/2696
(CHHUCHHNARIYA) 		0550001002NRG24041020230337159 07/10/2023 DHURO DEVI 0550001002WL027728 DHURO DEVI 00415 SBIN0003073 1824 1824 Processed 02/11/2023 6937178137 MRS DHURO DEVI STATE BANK OF INDIA(508548)
14 SONO BH-50-001-002-04443400/1761
(CHHUCHHNARIYA) 		0550001002NRG24041020230337136 07/10/2023 Kunti devi 0550001002WL027707 Kunti devi 00415 SBIN0003073 1140 1140 Processed 02/11/2023 6937178155 MS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
15 SONO BH-50-001-002-04441400/144
(CHHUCHHNARIYA) 		0550001002NRG24041020230337144 07/10/2023 MURSHID MIYAN 0550001002WL027714 MURSHID MIYAN 00415 SBIN0008480 1824 1824 Processed 02/11/2023 6937178119 MR MURSHID MIYA STATE BANK OF INDIA(508548)
16 SONO BH-50-001-002-04441400/162
(CHHUCHHNARIYA) 		0550001002NRG24041020230337143 07/10/2023 jamshed alam 0550001002WL027713 jamshed alam 00415 SBIN0008480 1824 1824 Processed 02/11/2023 6937178132 JAMSHED ALAM S/O-USAMAN MIYA BANK OF INDIA(508505)
17 SONO BH-50-001-002-04441400/3082
(CHHUCHHNARIYA) 		0550001002NRG24041020230337173 07/10/2023 TUNTUN SINGH 0550001002WL027742 TUNTUN SINGH 00415 SBIN0008480 1824 1824 Processed 02/11/2023 6937178136 MR TUNTUN SINGH STATE BANK OF INDIA(508548)
18 SONO BH-50-001-002-04441400/3312
(CHHUCHHNARIYA) 		0550001002NRG24041020230337134 07/10/2023 Shivani Devi 0550001002WL027706 Shivani Devi 00415 SBIN0008480 912 912 Processed 02/11/2023 6937178146 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
19 SONO BH-50-001-002-04441900/2192
(CHHUCHHNARIYA) 		0550001002NRG24041020230337169 07/10/2023 RANI DEVI 0550001002WL027738 RANI DEVI 00415 SBIN0008480 1824 1824 Processed 02/11/2023 6937178135 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
20 SONO BH-50-001-002-04441400/2386
(CHHUCHHNARIYA) 		0550001002NRG24041020230337145 07/10/2023 RAJAUL ANSARI 0550001002WL027715 RAJAUL ANSARI 00415 SBIN0012538 1824 1824 Processed 02/11/2023 6937178118 MR RAJAUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
21 SONO BH-50-001-002-04441400/2827
(CHHUCHHNARIYA) 		0550001002NRG24041020230337151 07/10/2023 SALMA KHATUN 0550001002WL027721 SALMA KHATUN 00462 UCBA0000830 1824 1824 Processed 02/11/2023 6937178115 SALMA KHATUN UCO BANK(607066)
22 SONO BH-50-001-002-04441900/309
(CHHUCHHNARIYA) 		0550001002NRG24041020230337156 07/10/2023 JAGESHWAR YADAV 0550001002WL027725 JAGESHWAR YADAV 00462 UCBA0000830 1824 1824 Processed 02/11/2023 6937178114 JAGESHWAR YADAV UCO BANK(607066)
SubTotal 3648 3648
23 SONO BH-50-001-002-04441900/1782
(CHHUCHHNARIYA) 		0550001002NRG24041020230337127 07/10/2023 Podina Devi 0550001002WL027699 Podina Devi 00691 IPOS0000001 1140 1140 Processed 02/11/2023 6937178113 PODINA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 SONO BH-50-001-002-04441900/2184
(CHHUCHHNARIYA) 		0550001002NRG24041020230337129 07/10/2023 DHUTO DEVI 0550001002WL027701 DHUTO DEVI 00691 IPOS0000001 1140 1140 Processed 02/11/2023 6937178111 MS DHUTO DEVI STATE BANK OF INDIA(508548)
25 SONO BH-50-001-002-04441900/2197
(CHHUCHHNARIYA) 		0550001002NRG24041020230337140 07/10/2023 Jamuna bhula 0550001002WL027710 Jamuna bhula 00691 IPOS0000001 684 684 Processed 02/11/2023 6937178112 JAMUNA BHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONO BH-50-001-002-04441900/2480
(CHHUCHHNARIYA) 		0550001002NRG24041020230337131 07/10/2023 Sunil kumar 0550001002WL027703 Sunil kumar 00691 IPOS0000001 1140 1140 Processed 02/11/2023 6937178109 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONO BH-50-001-002-04441900/2500
(CHHUCHHNARIYA) 		0550001002NRG24041020230337135 07/10/2023 BIRU BHULLA 0550001002WL027707 BIRU BHULLA 00691 IPOS0000001 1140 1140 Processed 02/11/2023 6937178152 BIRU BHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONO BH-50-001-002-04441900/2501
(CHHUCHHNARIYA) 		0550001002NRG24041020230337126 07/10/2023 BHULWA DEVI 0550001002WL027698 BHULWA DEVI 00691 IPOS0000001 1140 1140 Processed 02/11/2023 6937178108 BHULWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONO BH-50-001-002-04441900/2504
(CHHUCHHNARIYA) 		0550001002NRG24041020230337152 07/10/2023 SANJAY YADAV 0550001002WL027722 SANJAY YADAV 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937178153 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONO BH-50-001-002-04441900/3095
(CHHUCHHNARIYA) 		0550001002NRG24041020230337130 07/10/2023 BIRJU KUMAR 0550001002WL027702 BIRJU KUMAR 00691 IPOS0000001 1140 1140 Processed 02/11/2023 6937178110 BIRJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONO BH-50-001-002-04441900/333
(CHHUCHHNARIYA) 		0550001002NRG24041020230337138 07/10/2023 Mangaru Bhulla 0550001002WL027708 Mangaru Bhulla 00691 IPOS0000001 1140 1140 Processed 02/11/2023 6937178151 MANGARU BHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10488 10488
32 SONO BH-50-001-002-04441400/2874
(CHHUCHHNARIYA) 		0550001002NRG24041020230337166 07/10/2023 RAMDEO YADAV 0550001002WL027735 RAMDEO YADAV 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937178120 RAMDEO YADAV S/O- LATE GANESH YADAV MADYA BIHAR GRAMIN BANK(607136)
33 SONO BH-50-001-002-04441500/2356
(CHHUCHHNARIYA) 		0550001002NRG24041020230337176 07/10/2023 Khagiya Devi 0550001002WL027745 Khagiya Devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937178148 KHAGIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 SONO BH-50-001-002-04441900/1792
(CHHUCHHNARIYA) 		0550001002NRG24041020230337181 07/10/2023 MALUNIYA DEVI 0550001002WL027750 MALUNIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937178127 MALUNIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 SONO BH-50-001-002-04441900/2178
(CHHUCHHNARIYA) 		0550001002NRG24041020230337171 07/10/2023 ANIL YADAV 0550001002WL027740 ANIL YADAV 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937178124 ANIL YADAV BANK OF INDIA(508505)
36 SONO BH-50-001-002-04441900/2196
(CHHUCHHNARIYA) 		0550001002NRG24041020230337168 07/10/2023 SUMA DEVI 0550001002WL027737 SUMA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937178123 SUMA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 SONO BH-50-001-002-04441900/2324
(CHHUCHHNARIYA) 		0550001002NRG24041020230337146 07/10/2023 Prakash yadav 0550001002WL027716 Prakash yadav 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937178126 PRAKASH YADAV BANK OF INDIA(508505)
38 SONO BH-50-001-002-04441900/2432
(CHHUCHHNARIYA) 		0550001002NRG24041020230337142 07/10/2023 Kavita devi 0550001002WL027712 Kavita devi 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937178125 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
39 SONO BH-50-001-002-04441900/2475
(CHHUCHHNARIYA) 		0550001002NRG24041020230337170 07/10/2023 Degan yadav 0550001002WL027739 Degan yadav 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937178128 DEGAN YADAV MADYA BIHAR GRAMIN BANK(607136)
40 SONO BH-50-001-002-04441900/2507
(CHHUCHHNARIYA) 		0550001002NRG24041020230337158 07/10/2023 MOHI YADAV 0550001002WL027727 MOHI YADAV 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937178131 MOHI YADAV MADYA BIHAR GRAMIN BANK(607136)
41 SONO BH-50-001-002-04441900/306
(CHHUCHHNARIYA) 		0550001002NRG24041020230337155 07/10/2023 SEWAK YADAV 0550001002WL027724 SEWAK YADAV 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937178121 MR SEVAK YADAV STATE BANK OF INDIA(508548)
42 SONO BH-50-001-002-04441900/311
(CHHUCHHNARIYA) 		0550001002NRG24041020230337157 07/10/2023 DOMAN YADAV 0550001002WL027726 DOMAN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937178130 DOMAN YADAV MADYA BIHAR GRAMIN BANK(607136)
43 SONO BH-50-001-002-04441900/3381
(CHHUCHHNARIYA) 		0550001002NRG24041020230337179 07/10/2023 KRISHN YADAV 0550001002WL027748 KRISHN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937178129 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
44 SONO BH-50-001-002-04441900/527
(CHHUCHHNARIYA) 		0550001002NRG24041020230337178 07/10/2023 Ashok yadav 0550001002WL027747 Ashok yadav 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937178150 ASHOK YADAV MADYA BIHAR GRAMIN BANK(607136)
45 SONO BH-50-001-002-04443400/2221
(CHHUCHHNARIYA) 		0550001002NRG24041020230337139 07/10/2023 Rita devi 0550001002WL027709 Rita devi 00696 PUNB0MBGB06 684 684 Processed 02/11/2023 6937178122 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
46 SONO BH-50-001-002-04443500/392
(CHHUCHHNARIYA) 		0550001002NRG24041020230337182 07/10/2023 pahla baske 0550001002WL027751 pahla baske 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937178149 PAHALA BASKE MADYA BIHAR GRAMIN BANK(607136)
SubTotal 26220 26220
47 SONO BH-50-001-002-04441900/3067
(CHHUCHHNARIYA) 		0550001002NRG24041020230337137 07/10/2023 SURESH YADAV 0550001002WL027708 SURESH YADAV 638 INDB0000447 1140 1140 Processed 02/11/2023 6937178116 SURESH YADAV BANK OF BARODA(606985)
48 SONO BH-50-001-002-04441900/3126
(CHHUCHHNARIYA) 		0550001002NRG24041020230337175 07/10/2023 MAHESH YADAV 0550001002WL027744 MAHESH YADAV 638 INDB0000447 1824 1824 Processed 02/11/2023 6937178117 MAHESH YADAV INDUSIND BANK(607189)
SubTotal 2964 2964
Total 74556 74556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_071023APB_FTO_592699 Bank of India BKID0004644 AGHARA 7980
2 SONO BH0550001_071023APB_FTO_592699 Bank of India BKID0004644 Aghara,Sono 1824
3 SONO BH0550001_071023APB_FTO_592699 State Bank of India SBIN0003073 JHAJHA 11400
4 SONO BH0550001_071023APB_FTO_592699 State Bank of India SBIN0008480 GOPALPUR 8208
5 SONO BH0550001_071023APB_FTO_592699 State Bank of India SBIN0012538 JAMUI BAZAR 1824
6 SONO BH0550001_071023APB_FTO_592699 UCO Bank UCBA0000830 SONO 3648
7 SONO BH0550001_071023APB_FTO_592699 India Post Payments Bank IPOS0000001 Jamui 10488
8 SONO BH0550001_071023APB_FTO_592699 Dakshin Bihar Gramin Bank PUNB0MBGB06 Garhi Bishanpur-Jamui 1824
9 SONO BH0550001_071023APB_FTO_592699 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 24396
10 SONO BH0550001_071023APB_FTO_592699 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2964

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