Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:23 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_311023APB_FTO_638677
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-50-001-019-04431000/1515
(DAHIYARI) 		0550001000NRG24301020230347947 31/10/2023 MUNNI HEMBRAM 0550001WL031277 MUNNI HEMBRAM 00415 SBIN0003073 2736 2736 Processed 04/11/2023 7017903680 MUNNI HEMBRAM MADYA BIHAR GRAMIN BANK(607136)
2 SONO BH-50-001-019-04431000/286-A
(DAHIYARI) 		0550001000NRG24301020230347948 31/10/2023 Bhim Murmu 0550001WL031277 Bhim Murmu 00415 SBIN0003073 2736 2736 Processed 04/11/2023 7017903670 MR BHIM MURMU STATE BANK OF INDIA(508548)
3 SONO BH-50-001-019-04431000/290
(DAHIYARI) 		0550001000NRG24301020230347949 31/10/2023 Bhim Soren 0550001WL031277 Bhim Soren 00415 SBIN0003073 2736 2736 Processed 04/11/2023 7017903671 MR BHIM SOREN STATE BANK OF INDIA(508548)
4 SONO BH-50-001-019-04431000/493
(DAHIYARI) 		0550001000NRG24301020230347950 31/10/2023 Sangita Kisku 0550001WL031277 Sangita Kisku 00415 SBIN0003073 2736 2736 Processed 04/11/2023 7017903672 MRS SANGITA KISKU STATE BANK OF INDIA(508548)
5 SONO BH-50-001-019-04431100/118
(DAHIYARI) 		0550001000NRG24301020230347954 31/10/2023 RANIYA DEVI 0550001WL031277 RANIYA DEVI 00415 SBIN0003073 2736 2736 Processed 04/11/2023 7017903675 MRS RANIYA DEVI STATE BANK OF INDIA(508548)
6 SONO BH-50-001-019-04431100/121
(DAHIYARI) 		0550001000NRG24301020230347955 31/10/2023 ramkhelawan manjhi 0550001WL031277 ramkhelawan manjhi 00415 SBIN0003073 2736 2736 Processed 04/11/2023 7017903673 MR RAMKHELAWAN MANJHI STATE BANK OF INDIA(508548)
7 SONO BH-50-001-019-04431100/2600
(DAHIYARI) 		0550001000NRG24301020230347956 31/10/2023 PANO MARANDI 0550001WL031277 PANO MARANDI 00415 SBIN0003073 2736 2736 Processed 04/11/2023 7017903674 MRS PANO MARANDI STATE BANK OF INDIA(508548)
8 SONO BH-50-001-019-04431300/251
(DAHIYARI) 		0550001000NRG24301020230347958 31/10/2023 MATLA KISKU 0550001WL031277 MATLA KISKU 00415 SBIN0003073 2736 2736 Processed 04/11/2023 7017903679 MATLA KISKU BANK OF INDIA(508505)
9 SONO BH-50-001-019-04448900/468
(DAHIYARI) 		0550001000NRG24301020230347959 31/10/2023 CHANDA DEVI 0550001WL031277 CHANDA DEVI 00415 SBIN0003073 2736 2736 Processed 04/11/2023 7017903681 MS CHANDA DEVI STATE BANK OF INDIA(508548)
10 SONO BH-50-001-019-04448900/479
(DAHIYARI) 		0550001000NRG24301020230347961 31/10/2023 RABARI DEVI 0550001WL031277 RABARI DEVI 00415 SBIN0003073 2736 2736 Processed 04/11/2023 7017903666 MR RAVADI DEVI STATE BANK OF INDIA(508548)
11 SONO BH-50-001-019-04449000/574
(DAHIYARI) 		0550001000NRG24301020230347964 31/10/2023 BENIYA DEVI 0550001WL031277 BENIYA DEVI 00415 SBIN0003073 2736 2736 Processed 04/11/2023 7017903668 BENIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 SONO BH-50-001-019-04449100/835
(DAHIYARI) 		0550001000NRG24301020230347965 31/10/2023 DHURO DEVI 0550001WL031277 DHURO DEVI 00415 SBIN0003073 2736 2736 Processed 04/11/2023 7017903667 MS DHURO DEVI STATE BANK OF INDIA(508548)
13 SONO BH-50-001-019-04449500/2096
(DAHIYARI) 		0550001000NRG24301020230347966 31/10/2023 Naresh Paswan 0550001WL031277 Naresh Paswan 00415 SBIN0003073 2736 2736 Processed 04/11/2023 7017903676 MR NARESH PASWAN STATE BANK OF INDIA(508548)
14 SONO BH-50-001-019-04449500/2156
(DAHIYARI) 		0550001000NRG24301020230347967 31/10/2023 Nilam Devi 0550001WL031277 Nilam Devi 00415 SBIN0003073 2736 2736 Processed 04/11/2023 7017903669 MS NILAM DEVI STATE BANK OF INDIA(508548)
15 SONO BH-50-001-019-04449500/2285
(DAHIYARI) 		0550001000NRG24301020230347968 31/10/2023 Munni Devi 0550001WL031277 Munni Devi 00415 SBIN0003073 2736 2736 Processed 04/11/2023 7017903678 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
16 SONO BH-50-001-019-04449500/2286
(DAHIYARI) 		0550001000NRG24301020230347969 31/10/2023 Monnu Kumar Paswan 0550001WL031277 Monnu Kumar Paswan 00415 SBIN0003073 2736 2736 Processed 04/11/2023 7017903677 MR MONNU KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 43776 43776
17 SONO BH-50-001-019-04448900/473
(DAHIYARI) 		0550001000NRG24301020230347960 31/10/2023 MADAN PASWAN 0550001WL031277 MADAN PASWAN 00688 FINO0001220 2736 2736 Processed 04/11/2023 7017903662 Madan Paswan FINO PAYMENTS BANK LTD(608001)
18 SONO BH-50-001-019-04449000/1254
(DAHIYARI) 		0550001000NRG24301020230347962 31/10/2023 musho paswan 0550001WL031277 musho paswan 00688 FINO0001220 2736 2736 Processed 04/11/2023 7017903661 Musho Pasawan FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
19 SONO BH-50-001-019-04430600/24
(DAHIYARI) 		0550001000NRG24301020230347946 31/10/2023 JOVA SOREN 0550001WL031277 JOVA SOREN 00688 FINO0001448 2736 2736 Processed 04/11/2023 7017903663 Jova Soren FINO PAYMENTS BANK LTD(608001)
20 SONO BH-50-001-019-04431100/107
(DAHIYARI) 		0550001000NRG24301020230347953 31/10/2023 SUNITA MURMU 0550001WL031277 SUNITA MURMU 00688 FINO0001448 2736 2736 Processed 04/11/2023 7017903664 Sunita Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
21 SONO BH-50-001-019-04449000/574
(DAHIYARI) 		0550001000NRG24301020230347963 31/10/2023 Pokhan ravidas 0550001WL031277 Pokhan ravidas 00696 PUNB0MBGB06 2736 2736 Processed 04/11/2023 7017903665 POKHAN RAVIDAS S/O-DILCHAND RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_311023APB_FTO_638677 State Bank of India SBIN0003073 JHAJHA 43776
2 SONO BH0550001_311023APB_FTO_638677 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 5472
3 SONO BH0550001_311023APB_FTO_638677 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 5472
4 SONO BH0550001_311023APB_FTO_638677 Dakshin Bihar Gramin Bank PUNB0MBGB06 Batia 2736

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