Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:46 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_030723FTO_350793
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-50-001-002-04441300/2803
(CHHUCHHNARIYA) 		0550001002NRG24030720230279907 03/07/2023 BHAJJU YADAV 0550001002WL015056 BHAJJU YADAV 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962378266 BHAJJU YADAV ()
2 SONO BH-50-001-002-04441300/418
(CHHUCHHNARIYA) 		0550001002NRG24030720230279909 03/07/2023 KISHORI YADAV 0550001002WL015056 KISHORI YADAV 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962378265 KISHORI YADAV ()
3 SONO BH-50-001-002-04441300/418
(CHHUCHHNARIYA) 		0550001002NRG24030720230279910 03/07/2023 usha devi 0550001002WL015056 usha devi 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962378264 usha devi ()
4 SONO BH-50-001-002-04441300/436
(CHHUCHHNARIYA) 		0550001002NRG24030720230279916 03/07/2023 VIMALA DEVI 0550001002WL015056 VIMALA DEVI 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962378268 VIMALA DEVI ()
5 SONO BH-50-001-002-04441300/440
(CHHUCHHNARIYA) 		0550001002NRG24030720230279919 03/07/2023 Jovraj yadav 0550001002WL015056 Jovraj yadav 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962378272 Jovraj yadav ()
6 SONO BH-50-001-002-04441300/455
(CHHUCHHNARIYA) 		0550001002NRG24030720230279921 03/07/2023 KEDAR YADAV 0550001002WL015056 KEDAR YADAV 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962378267 KEDAR YADAV ()
7 SONO BH-50-001-002-04441400/2799
(CHHUCHHNARIYA) 		0550001002NRG24020720230276618 03/07/2023 FARAHAT KHATUN 0550001002WL014926 FARAHAT KHATUN 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962378269 FARAHAT KHATUN ()
8 SONO BH-50-001-002-04441800/3346
(CHHUCHHNARIYA) 		0550001002NRG24010720230271043 03/07/2023 DINESH YADAV 0550001002WL014613 DINESH YADAV 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962378274 DINESH YADAV ()
9 SONO BH-50-001-002-04441800/3346
(CHHUCHHNARIYA) 		0550001002NRG24010720230271044 03/07/2023 RINKU KUMARI 0550001002WL014613 RINKU KUMARI 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962378278 RINKU KUMARI ()
10 SONO BH-50-001-002-04441900/102
(CHHUCHHNARIYA) 		0550001002NRG24020720230276629 03/07/2023 Nasina khatun 0550001002WL014926 Nasina khatun 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962378273 Nasina khatun ()
11 SONO BH-50-001-002-04443400/1323
(CHHUCHHNARIYA) 		0550001002NRG24010720230271047 03/07/2023 Asha devi 0550001002WL014613 Asha devi 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962378263 Asha devi ()
12 SONO BH-50-001-002-04443400/2877
(CHHUCHHNARIYA) 		0550001002NRG24010720230271053 03/07/2023 ANITA DEVI 0550001002WL014613 ANITA DEVI 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962378270 ANITA DEVI ()
13 SONO BH-50-001-002-04443400/2938
(CHHUCHHNARIYA) 		0550001002NRG24300620230258347 03/07/2023 USHA DEVI 0550001002WL013966 USHA DEVI 00048 BKID0004644 2280 2280 Processed 30/08/2023 4962378275 USHA DEVI ()
14 SONO BH-50-001-002-04443400/3344
(CHHUCHHNARIYA) 		0550001002NRG24010720230271056 03/07/2023 BABLI DEVI 0550001002WL014613 BABLI DEVI 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962378271 BABLI DEVI ()
15 SONO BH-50-001-002-04443400/3345
(CHHUCHHNARIYA) 		0550001002NRG24010720230274621 03/07/2023 SUBODH RAJAK 0550001002WL014787 SUBODH RAJAK 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962378277 SUBODH RAJAK ()
16 SONO BH-50-001-002-04443400/3375
(CHHUCHHNARIYA) 		0550001002NRG24010720230274625 03/07/2023 MULO YADAV 0550001002WL014787 MULO YADAV 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962378276 MULO YADAV ()
17 SONO BH-50-001-002-04443400/3382
(CHHUCHHNARIYA) 		0550001002NRG24010720230271059 03/07/2023 Deepak Kumar 0550001002WL014613 Deepak Kumar 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962378279 Deepak Kumar ()
SubTotal 46056 46056
18 SONO BH-50-001-002-04443400/3353
(CHHUCHHNARIYA) 		0550001002NRG24010720230271582 03/07/2023 JAGADEV YADAV 0550001002WL014642 JAGADEV YADAV 00415 SBIN0008480 2736 2736 Processed 30/08/2023 4962378285 MR JAGADEV YADAV ()
SubTotal 2736 2736
19 SONO BH-50-001-002-04443400/2364
(CHHUCHHNARIYA) 		0550001002NRG24010720230271050 03/07/2023 SUMITRA DEVI 0550001002WL014613 SUMITRA DEVI 00415 SBIN0012538 2736 2736 Processed 30/08/2023 4962378286 MISS SUMITRA KUMARI ()
SubTotal 2736 2736
20 SONO BH-50-001-002-04443400/2848
(CHHUCHHNARIYA) 		0550001002NRG24300620230258346 03/07/2023 KAVITA DEVI 0550001002WL013966 KAVITA DEVI 00462 UCBA0000830 2280 2280 Processed 30/08/2023 4962378287 KAVITA DEVI ()
SubTotal 2280 2280
21 SONO BH-50-001-002-04443400/724
(CHHUCHHNARIYA) 		0550001002NRG24010720230271061 03/07/2023 KAMLESH KUMAR 0550001002WL014613 KAMLESH KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962378281 KAMLESH KUMAR ()
22 SONO BH-50-001-002-04443400/724
(CHHUCHHNARIYA) 		0550001002NRG24010720230271627 03/07/2023 SUKDEV YADAV 0550001002WL014644 SUKDEV YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962378282 SUKDEV YADAV ()
SubTotal 5472 5472
23 SONO BH-50-001-002-04441900/3609
(CHHUCHHNARIYA) 		0550001002NRG24300620230258337 03/07/2023 INDU DEVI 0550001002WL013966 INDU DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962378284 INDU DEVI ()
24 SONO BH-50-001-002-04443400/2365
(CHHUCHHNARIYA) 		0550001002NRG24010720230271580 03/07/2023 KALO DEVI 0550001002WL014642 KALO DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962378283 KALO DEVI ()
SubTotal 5016 5016
25 SONO BH-50-001-002-04441900/1788
(CHHUCHHNARIYA) 		0550001002NRG24300620230258517 03/07/2023 MUNGIYA DEVI 0550001002WL013981 MUNGIYA DEVI 638 INDB0000447 2736 2736 Processed 30/08/2023 4962378280 MUNGIYA DEVI ()
SubTotal 2736 2736
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_030723FTO_350793 Bank of India BKID0004644 AGHARA 46056
2 SONO BH0550001_030723FTO_350793 State Bank of India SBIN0008480 GOPALPUR 2736
3 SONO BH0550001_030723FTO_350793 State Bank of India SBIN0012538 JAMUI BAZAR 2736
4 SONO BH0550001_030723FTO_350793 UCO Bank UCBA0000830 SONO 2280
5 SONO BH0550001_030723FTO_350793 India Post Payments Bank IPOS0000001 Jamui 5472
6 SONO BH0550001_030723FTO_350793 Dakshin Bihar Gramin Bank PUNB0MBGB06 Garhi Bishanpur-Jamui 5016
7 SONO BH0550001_030723FTO_350793 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2736

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