Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:46 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_231223APB_FTO_757036
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-50-001-015-04430900/2292
(PAIRAMATIHANA) 		0550001015NRG24231220230432546 23/12/2023 SONI DEVI 0550001015WL039858 SONI DEVI 00048 BKID0004642 2736 2736 Processed 09/03/2024 1544442051 SONI DEVI W/O-MITHUN THAKUR MADYA BIHAR GRAMIN BANK(607136)
2 SONO BH-50-001-015-04430900/630
(PAIRAMATIHANA) 		0550001015NRG24211220230428883 23/12/2023 marni devi 0550001015WL039536 marni devi 00048 BKID0004642 2508 2508 Processed 09/03/2024 1544442053 MARNI DEVI BANK OF INDIA(508505)
3 SONO BH-50-001-015-04432800/108
(PAIRAMATIHANA) 		0550001015NRG24231220230432554 23/12/2023 Gita devi 0550001015WL039858 Gita devi 00048 BKID0004642 2736 2736 Processed 09/03/2024 1544442050 MRS GITA DEVI STATE BANK OF INDIA(508548)
4 SONO BH-50-001-015-04432800/264
(PAIRAMATIHANA) 		0550001015NRG24231220230432555 23/12/2023 Sugiya devi 0550001015WL039858 Sugiya devi 00048 BKID0004642 2736 2736 Processed 09/03/2024 1544442049 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 10716 10716
5 SONO BH-50-001-015-04430900/2084
(PAIRAMATIHANA) 		0550001015NRG24231220230432544 23/12/2023 Vinod thakur 0550001015WL039858 Vinod thakur 00048 BKID0005822 2736 2736 Processed 09/03/2024 1544442052 BINOD THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
6 SONO BH-50-001-015-04430900/1739
(PAIRAMATIHANA) 		0550001015NRG24211220230428870 23/12/2023 ANITA DEVI 0550001015WL039536 ANITA DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 09/03/2024 1544442041 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
7 SONO BH-50-001-015-04430900/1847
(PAIRAMATIHANA) 		0550001015NRG24211220230428871 23/12/2023 Shakuntala devi 0550001015WL039536 Shakuntala devi 00065 UCBA0RRBBKG 2508 2508 Processed 09/03/2024 1544442054 SHAKUNMA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5016 5016
8 SONO BH-50-001-015-04430900/1734
(PAIRAMATIHANA) 		0550001015NRG24211220230428869 23/12/2023 SUNITA DEVI 0550001015WL039536 SUNITA DEVI 00415 SBIN0003073 2508 2508 Processed 09/03/2024 1544442037 MRS SUNITA DEVI X STATE BANK OF INDIA(508548)
9 SONO BH-50-001-015-04430900/2002
(PAIRAMATIHANA) 		0550001015NRG24211220230428872 23/12/2023 Jitendra kumar yadav 0550001015WL039536 Jitendra kumar yadav 00415 SBIN0003073 2508 2508 Processed 09/03/2024 1544442046 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
10 SONO BH-50-001-015-04430900/2002
(PAIRAMATIHANA) 		0550001015NRG24211220230428873 23/12/2023 RINA KUMARI 0550001015WL039536 RINA KUMARI 00415 SBIN0003073 2508 2508 Processed 09/03/2024 1544442036 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONO BH-50-001-015-04430900/2282
(PAIRAMATIHANA) 		0550001015NRG24211220230428876 23/12/2023 arjun mandel 0550001015WL039536 arjun mandel 00415 SBIN0003073 2508 2508 Processed 09/03/2024 1544442048 MR ARJUN MANDAL STATE BANK OF INDIA(508548)
12 SONO BH-50-001-015-04430900/2548
(PAIRAMATIHANA) 		0550001015NRG24231220230432548 23/12/2023 LAKHINDRA THAKUR 0550001015WL039858 LAKHINDRA THAKUR 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1544442047 MR LAKHINDAR THAKUR STATE BANK OF INDIA(508548)
13 SONO BH-50-001-015-04430900/894
(PAIRAMATIHANA) 		0550001015NRG24211220230428886 23/12/2023 Balram yadav 0550001015WL039536 Balram yadav 00415 SBIN0003073 2508 2508 Processed 09/03/2024 1544442058 MR BALARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 15276 15276
14 SONO BH-50-001-015-04430900/2157
(PAIRAMATIHANA) 		0550001015NRG24231220230432545 23/12/2023 Nirmala devi 0550001015WL039858 Nirmala devi 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544442034 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONO BH-50-001-015-04430900/627
(PAIRAMATIHANA) 		0550001015NRG24211220230428882 23/12/2023 pramod das 0550001015WL039536 pramod das 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1544442059 PRAMOD DASS/OLT.DASHRATH DAS MADYA BIHAR GRAMIN BANK(607136)
16 SONO BH-50-001-015-04430900/735
(PAIRAMATIHANA) 		0550001015NRG24231220230432552 23/12/2023 Fulabanti Devi 0550001015WL039858 Fulabanti Devi 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544442035 PHULVANITI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7980 7980
17 SONO BH-50-001-015-04430900/1966
(PAIRAMATIHANA) 		0550001015NRG24231220230432543 23/12/2023 Anar devi 0550001015WL039858 Anar devi 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1544442038 ANNAR DEVI MADYA BIHAR GRAMIN BANK(607136)
18 SONO BH-50-001-015-04430900/2034
(PAIRAMATIHANA) 		0550001015NRG24211220230428874 23/12/2023 Jitendra kumar 0550001015WL039536 Jitendra kumar 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1544442039 JEETENDRA KUMAR S/O-BAIJU RAM MADYA BIHAR GRAMIN BANK(607136)
19 SONO BH-50-001-015-04430900/2034
(PAIRAMATIHANA) 		0550001015NRG24211220230428875 23/12/2023 Yashoda devi 0550001015WL039536 Yashoda devi 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1544442043 YSHODA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 SONO BH-50-001-015-04430900/2575
(PAIRAMATIHANA) 		0550001015NRG24211220230428877 23/12/2023 CHANDANI DEVI 0550001015WL039536 CHANDANI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1544442045 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONO BH-50-001-015-04430900/2732
(PAIRAMATIHANA) 		0550001015NRG24231220230432551 23/12/2023 GUDIYA KUMARI 0550001015WL039858 GUDIYA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1544442056 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONO BH-50-001-015-04430900/2732
(PAIRAMATIHANA) 		0550001015NRG24231220230432550 23/12/2023 MANTU KUMAR THAKUR 0550001015WL039858 MANTU KUMAR THAKUR 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1544442057 MANTU KUMAR THAKUR S/O-MANOJ THAKUR MADYA BIHAR GRAMIN BANK(607136)
23 SONO BH-50-001-015-04430900/626
(PAIRAMATIHANA) 		0550001015NRG24211220230428881 23/12/2023 Yamuna turi 0550001015WL039536 Yamuna turi 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1544442055 YAMUNA TURI MADYA BIHAR GRAMIN BANK(607136)
24 SONO BH-50-001-015-04430900/678
(PAIRAMATIHANA) 		0550001015NRG24211220230428884 23/12/2023 RUBI DEVI 0550001015WL039536 RUBI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1544442044 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONO BH-50-001-015-04430900/754
(PAIRAMATIHANA) 		0550001015NRG24211220230428885 23/12/2023 maduri devi 0550001015WL039536 maduri devi 00696 PUNB0MBGB06 2508 2508 Processed 09/03/2024 1544442042 MADHURI DEVI MADYA BIHAR GRAMIN BANK(607136)
26 SONO BH-50-001-015-04432800/108
(PAIRAMATIHANA) 		0550001015NRG24231220230432553 23/12/2023 BAIJNATH DAS 0550001015WL039858 BAIJNATH DAS 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1544442040 BAIJNATH DAS S/O-DEV SAGER RABIDAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 25992 25992
Total 67716 67716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_231223APB_FTO_757036 Bank of India BKID0004642 SONO-DUMRI 10716
2 SONO BH0550001_231223APB_FTO_757036 Bank of India BKID0005822 JHAJHA 2736
3 SONO BH0550001_231223APB_FTO_757036 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 5016
4 SONO BH0550001_231223APB_FTO_757036 State Bank of India SBIN0003073 JHAJHA 15276
5 SONO BH0550001_231223APB_FTO_757036 India Post Payments Bank IPOS0000001 Jamui 7980
6 SONO BH0550001_231223APB_FTO_757036 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 25992

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