Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:25 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_020723APB_FTO_348248
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-50-001-012-04424800/1193
(RAJAUN) 		0550001000NRG24290620230247347 02/07/2023 SUMIPA DEVI 0550001WL013439 SUMIPA DEVI 00045 BARB0JEMUIX 2964 2964 Processed 30/08/2023 4961112244 SUMIPA DEVI BANK OF BARODA(606985)
2 SONO BH-50-001-012-04424800/1604
(RAJAUN) 		0550001000NRG24290620230247355 02/07/2023 BHUNESHWAR DAS 0550001WL013439 BHUNESHWAR DAS 00045 BARB0JEMUIX 2964 2964 Processed 30/08/2023 4961112245 BHUNESHWAR DAS BANK OF BARODA(606985)
3 SONO BH-50-001-012-04424800/2463
(RAJAUN) 		0550001000NRG24290620230247361 02/07/2023 LILABATI DEVI 0550001WL013439 LILABATI DEVI 00045 BARB0JEMUIX 2964 2964 Processed 30/08/2023 4961112240 LILAVATI DEVI BANK OF BARODA(606985)
4 SONO BH-50-001-012-04424800/2694
(RAJAUN) 		0550001000NRG24290620230247364 02/07/2023 URMILA DEVI 0550001WL013439 URMILA DEVI 00045 BARB0JEMUIX 2964 2964 Processed 30/08/2023 4961112241 URMILA DEVI INDUSIND BANK(607189)
5 SONO BH-50-001-012-04424800/2695
(RAJAUN) 		0550001000NRG24290620230247365 02/07/2023 JHALAKI DEVI 0550001WL013439 JHALAKI DEVI 00045 BARB0JEMUIX 2964 2964 Processed 30/08/2023 4961112242 JHALAKI DEVI BANK OF BARODA(606985)
6 SONO BH-50-001-012-04424800/2701
(RAJAUN) 		0550001000NRG24290620230247367 02/07/2023 SHAKUNTALA DEVI 0550001WL013439 SHAKUNTALA DEVI 00045 BARB0JEMUIX 2964 2964 Processed 30/08/2023 4961112243 SHAKUNTALA DEVI UCO BANK(607066)
7 SONO BH-50-001-012-04424800/885
(RAJAUN) 		0550001000NRG24290620230247388 02/07/2023 PRAMESHWAR DAS 0550001WL013439 PRAMESHWAR DAS 00045 BARB0JEMUIX 2964 2964 Processed 30/08/2023 4961112239 Prameshwar Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20748 20748
8 SONO BH-50-001-012-04424800/2620
(RAJAUN) 		0550001000NRG24290620230247363 02/07/2023 Arti Devi 0550001WL013439 Arti Devi 00048 BKID0004642 2964 2964 Processed 30/08/2023 4961112248 ARTI DEVI BANK OF INDIA(508505)
9 SONO BH-50-001-012-04424800/3470
(RAJAUN) 		0550001000NRG24290620230247379 02/07/2023 Mamta devi 0550001WL013439 Mamta devi 00048 BKID0004642 2964 2964 Processed 30/08/2023 4961112247 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
10 SONO BH-50-001-012-04424800/2584
(RAJAUN) 		0550001000NRG24290620230247362 02/07/2023 Lalmohan das 0550001WL013439 Lalmohan das 00048 BKID0004644 2964 2964 Processed 30/08/2023 4961112249 LALMOHAN RAVIDAS HDFC BANK LTD(607152)
11 SONO BH-50-001-012-04424800/2902
(RAJAUN) 		0550001000NRG24290620230247372 02/07/2023 VIKASH DAS 0550001WL013439 VIKASH DAS 00048 BKID0004644 2964 2964 Processed 30/08/2023 4961112250 VIKASH DAS S/O-GURU SAHAY BANK OF INDIA(508505)
SubTotal 5928 5928
12 SONO BH-50-001-012-04424800/1422
(RAJAUN) 		0550001000NRG24290620230247353 02/07/2023 PINKI DEVI 0550001WL013439 PINKI DEVI 00078 CNRB0001742 2964 2964 Processed 30/08/2023 4961112219 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONO BH-50-001-012-04424800/1449
(RAJAUN) 		0550001000NRG24290620230247354 02/07/2023 BABITA DEVI 0550001WL013439 BABITA DEVI 00078 CNRB0001742 2964 2964 Processed 30/08/2023 4961112220 BABITA DEVI CANARA BANK(508532)
14 SONO BH-50-001-012-04424800/1648
(RAJAUN) 		0550001000NRG24290620230247357 02/07/2023 TARA DEVI 0550001WL013439 TARA DEVI 00078 CNRB0001742 2964 2964 Processed 30/08/2023 4961112218 Tara Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 8892 8892
15 SONO BH-50-001-012-04424800/1138
(RAJAUN) 		0550001000NRG24290620230247345 02/07/2023 BIMLI DEVI 0550001WL013439 BIMLI DEVI 00415 SBIN0003073 2964 2964 Processed 30/08/2023 4961112226 MRS BIMLI DEVI STATE BANK OF INDIA(508548)
16 SONO BH-50-001-012-04424800/1194
(RAJAUN) 		0550001000NRG24290620230247349 02/07/2023 Sachin Kumar 0550001WL013439 Sachin Kumar 00415 SBIN0003073 2964 2964 Processed 30/08/2023 4961112246 SACHIN KUMAR BANK OF INDIA(508505)
17 SONO BH-50-001-012-04424800/2701
(RAJAUN) 		0550001000NRG24290620230247368 02/07/2023 DINESH DAS 0550001WL013439 DINESH DAS 00415 SBIN0003073 2964 2964 Processed 30/08/2023 4961112225 DINESH DAS UCO BANK(607066)
18 SONO BH-50-001-012-04424800/2844
(RAJAUN) 		0550001000NRG24290620230247369 02/07/2023 HINA DEVI 0550001WL013439 HINA DEVI 00415 SBIN0003073 2964 2964 Processed 30/08/2023 4961112231 MRS HINA DEVI STATE BANK OF INDIA(508548)
19 SONO BH-50-001-012-04424800/2901
(RAJAUN) 		0550001000NRG24290620230247370 02/07/2023 Anil Das 0550001WL013439 Anil Das 00415 SBIN0003073 2964 2964 Processed 30/08/2023 4961112238 Anil Das FINO PAYMENTS BANK LTD(608001)
20 SONO BH-50-001-012-04424800/2902
(RAJAUN) 		0550001000NRG24290620230247371 02/07/2023 JHUNIYA DEVI 0550001WL013439 JHUNIYA DEVI 00415 SBIN0003073 2964 2964 Processed 30/08/2023 4961112227 MRS JHUNIYA DEVI STATE BANK OF INDIA(508548)
21 SONO BH-50-001-012-04424800/2905
(RAJAUN) 		0550001000NRG24290620230247373 02/07/2023 GITA DEVI 0550001WL013439 GITA DEVI 00415 SBIN0003073 2964 2964 Processed 30/08/2023 4961112232 Gita Devi BANK OF BARODA(606985)
22 SONO BH-50-001-012-04424800/2908
(RAJAUN) 		0550001000NRG24290620230247374 02/07/2023 SUNITA DEVI 0550001WL013439 SUNITA DEVI 00415 SBIN0003073 2964 2964 Processed 30/08/2023 4961112234 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 SONO BH-50-001-012-04424800/3022
(RAJAUN) 		0550001000NRG24290620230247377 02/07/2023 Ajay Das 0550001WL013439 Ajay Das 00415 SBIN0003073 2964 2964 Processed 30/08/2023 4961112237 MR AJAY DAS STATE BANK OF INDIA(508548)
24 SONO BH-50-001-012-04424800/3486
(RAJAUN) 		0550001000NRG24290620230247380 02/07/2023 Binita devi 0550001WL013439 Binita devi 00415 SBIN0003073 2964 2964 Processed 30/08/2023 4961112235 BINITA DEVI UCO BANK(607066)
25 SONO BH-50-001-012-04424800/799
(RAJAUN) 		0550001000NRG24290620230247384 02/07/2023 BHIM DAS 0550001WL013439 BHIM DAS 00415 SBIN0003073 2964 2964 Processed 30/08/2023 4961112236 MR BHIM DAS STATE BANK OF INDIA(508548)
26 SONO BH-50-001-012-04424800/835
(RAJAUN) 		0550001000NRG24290620230247385 02/07/2023 SARITA DEVI 0550001WL013439 SARITA DEVI 00415 SBIN0003073 2964 2964 Processed 30/08/2023 4961112228 SARITA DEVI CHANDRADEV DAS UCO BANK(607066)
27 SONO BH-50-001-012-04424800/882
(RAJAUN) 		0550001000NRG24290620230247386 02/07/2023 SINDHU DEVI 0550001WL013439 SINDHU DEVI 00415 SBIN0003073 2964 2964 Processed 30/08/2023 4961112229 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
28 SONO BH-50-001-012-04424800/883
(RAJAUN) 		0550001000NRG24290620230247387 02/07/2023 SOSHILA DEVI 0550001WL013439 SOSHILA DEVI 00415 SBIN0003073 2964 2964 Processed 30/08/2023 4961112230 SOSHILA DEVI UCO BANK(607066)
29 SONO BH-50-001-012-04424800/885
(RAJAUN) 		0550001000NRG24290620230247389 02/07/2023 MUNGIYA DEVI 0550001WL013439 MUNGIYA DEVI 00415 SBIN0003073 2964 2964 Processed 30/08/2023 4961112233 MRS MONGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 44460 44460
30 SONO BH-50-001-012-04424800/1194
(RAJAUN) 		0550001000NRG24290620230247348 02/07/2023 DHATURI DAS 0550001WL013439 DHATURI DAS 00462 UCBA0000830 2964 2964 Processed 30/08/2023 4961112211 DHATURI DAS UCO BANK(607066)
31 SONO BH-50-001-012-04424800/1402
(RAJAUN) 		0550001000NRG24290620230247351 02/07/2023 MANJU DEVI 0550001WL013439 MANJU DEVI 00462 UCBA0000830 2964 2964 Processed 30/08/2023 4961112217 MANJU DEVI UCO BANK(607066)
32 SONO BH-50-001-012-04424800/1669
(RAJAUN) 		0550001000NRG24290620230247358 02/07/2023 GIRISH KUMAR 0550001WL013439 GIRISH KUMAR 00462 UCBA0000830 2964 2964 Processed 30/08/2023 4961112216 GIRISH KUMAR BANK OF BARODA(606985)
33 SONO BH-50-001-012-04424800/3016
(RAJAUN) 		0550001000NRG24290620230247375 02/07/2023 Sanoj kumar das 0550001WL013439 Sanoj kumar das 00462 UCBA0000830 2964 2964 Processed 30/08/2023 4961112212 SANOJ KUMAR DAS CANARA BANK(508532)
34 SONO BH-50-001-012-04424800/3022
(RAJAUN) 		0550001000NRG24290620230247378 02/07/2023 Indu Devi 0550001WL013439 Indu Devi 00462 UCBA0000830 2964 2964 Processed 30/08/2023 4961112215 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONO BH-50-001-012-04424800/3815
(RAJAUN) 		0550001000NRG24290620230247381 02/07/2023 AJAY DAS 0550001WL013439 AJAY DAS 00462 UCBA0000830 2964 2964 Processed 30/08/2023 4961112214 AJAY DAS UCO BANK(607066)
36 SONO BH-50-001-012-04424800/3815
(RAJAUN) 		0550001000NRG24290620230247382 02/07/2023 MADHU DEVI 0550001WL013439 MADHU DEVI 00462 UCBA0000830 2964 2964 Processed 30/08/2023 4961112213 MRS MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 20748 20748
37 SONO BH-50-001-012-04424800/1626
(RAJAUN) 		0550001000NRG24290620230247356 02/07/2023 KAPIL DAS 0550001WL013439 KAPIL DAS 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961112210 MR KAPIL DAS STATE BANK OF INDIA(508548)
38 SONO BH-50-001-012-04424800/2698
(RAJAUN) 		0550001000NRG24290620230247366 02/07/2023 NEHA KUMARI 0550001WL013439 NEHA KUMARI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961112208 NEHA KUMARI D/O- SHAMBHU DAS MADYA BIHAR GRAMIN BANK(607136)
39 SONO BH-50-001-012-04424800/3016
(RAJAUN) 		0550001000NRG24290620230247376 02/07/2023 Shabnam kumari 0550001WL013439 Shabnam kumari 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961112209 MISS SHABNAM KUMARI STATE BANK OF INDIA(508548)
40 SONO BH-50-001-012-04424800/3816
(RAJAUN) 		0550001000NRG24290620230247383 02/07/2023 POOJA DEVI 0550001WL013439 POOJA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961112207 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
41 SONO BH-50-001-012-04424800/1195
(RAJAUN) 		0550001000NRG24290620230247350 02/07/2023 GITA DEVI 0550001WL013439 GITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961112221 GITA DEVI UCO BANK(607066)
42 SONO BH-50-001-012-04424800/1417
(RAJAUN) 		0550001000NRG24290620230247352 02/07/2023 SUNITA DEVI 0550001WL013439 SUNITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961112222 SUNITA DEVI W/O- MAHESH DAS MADYA BIHAR GRAMIN BANK(607136)
43 SONO BH-50-001-012-04424800/1669
(RAJAUN) 		0550001000NRG24290620230247359 02/07/2023 SINDU KUMARI 0550001WL013439 SINDU KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961112224 SINDU KUMARI MADYA BIHAR GRAMIN BANK(607136)
44 SONO BH-50-001-012-04424800/2396
(RAJAUN) 		0550001000NRG24290620230247360 02/07/2023 NIRMALA DEVI 0550001WL013439 NIRMALA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961112223 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
Total 130416 130416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_020723APB_FTO_348248 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 20748
2 SONO BH0550001_020723APB_FTO_348248 Bank of India BKID0004642 SONO-DUMRI 5928
3 SONO BH0550001_020723APB_FTO_348248 Bank of India BKID0004644 AGHARA 5928
4 SONO BH0550001_020723APB_FTO_348248 Canara Bank CNRB0001742 HATHIA 8892
5 SONO BH0550001_020723APB_FTO_348248 State Bank of India SBIN0003073 JHAJHA 44460
6 SONO BH0550001_020723APB_FTO_348248 UCO Bank UCBA0000830 SONO 20748
7 SONO BH0550001_020723APB_FTO_348248 India Post Payments Bank IPOS0000001 Jamui 11856
8 SONO BH0550001_020723APB_FTO_348248 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 11856

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