Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:21:29 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_070723FTO_373263
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-50-001-006-04438200/1993
(CHURHIT) 		0550001006NRG24010720230272675 07/07/2023 CHAMELI DEVI 0550001006WL014693 CHAMELI DEVI 00048 BKID0004642 2052 2052 Processed 30/08/2023 4962352386 CHAMELI DEVI ()
2 SONO BH-50-001-006-04441000/1628
(CHURHIT) 		0550001006NRG24300620230260844 07/07/2023 DABLU YADAV 0550001006WL014108 DABLU YADAV 00048 BKID0004642 2736 2736 Processed 30/08/2023 4962352388 DABLU YADAV ()
3 SONO BH-50-001-006-04441000/732
(CHURHIT) 		0550001006NRG24010720230269467 07/07/2023 BHOLA YADAV 0550001006WL014551 BHOLA YADAV 00048 BKID0004642 2736 2736 Processed 30/08/2023 4962352385 BHOLA YADAV ()
4 SONO BH-50-001-006-04441000/815
(CHURHIT) 		0550001006NRG24010720230268694 07/07/2023 SINAL YADAV 0550001006WL014482 SINAL YADAV 00048 BKID0004642 2052 2052 Processed 30/08/2023 4962352387 SINAL YADAV ()
SubTotal 9576 9576
5 SONO BH-50-001-006-04439700/1428
(CHURHIT) 		0550001006NRG24010720230269433 07/07/2023 SAJDA KHATOON 0550001006WL014551 SAJDA KHATOON 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962352427 SAJDA KHATOON ()
6 SONO BH-50-001-006-04439700/168
(CHURHIT) 		0550001006NRG24010720230269440 07/07/2023 SABILA KHATUN 0550001006WL014551 SABILA KHATUN 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962352426 SABILA KHATUN ()
7 SONO BH-50-001-006-04439700/170
(CHURHIT) 		0550001006NRG24010720230269442 07/07/2023 NASURUDDIN ANSARI 0550001006WL014551 NASURUDDIN ANSARI 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962352394 NASURUDDIN ANSARI ()
8 SONO BH-50-001-006-04439700/2035
(CHURHIT) 		0550001006NRG24010720230269449 07/07/2023 JABIR JAMALI 0550001006WL014551 JABIR JAMALI 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962352425 JABIR JAMALI ()
9 SONO BH-50-001-006-04439700/2041
(CHURHIT) 		0550001006NRG24010720230269454 07/07/2023 SAZID ALAM 0550001006WL014551 SAZID ALAM 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962352424 SAZID ALAM ()
10 SONO BH-50-001-006-04441000/1028
(CHURHIT) 		0550001006NRG24010720230268872 07/07/2023 JITAN YADAV 0550001006WL014492 JITAN YADAV 00048 BKID0004644 2052 2052 Processed 30/08/2023 4962352393 JITAN YADAV ()
11 SONO BH-50-001-006-04441000/1603
(CHURHIT) 		0550001006NRG24010720230268881 07/07/2023 SANJU DEVI 0550001006WL014492 SANJU DEVI 00048 BKID0004644 2052 2052 Processed 30/08/2023 4962352392 SANJU DEVI ()
12 SONO BH-50-001-006-04441000/17
(CHURHIT) 		0550001006NRG24010720230268692 07/07/2023 Vinod yadav 0550001006WL014482 Vinod yadav 00048 BKID0004644 2052 2052 Processed 30/08/2023 4962352390 Vinod yadav ()
13 SONO BH-50-001-006-04441000/180
(CHURHIT) 		0550001006NRG24010720230270325 07/07/2023 BRAHMDEV YADAV 0550001006WL014591 BRAHMDEV YADAV 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962352389 BRAHMDEV YADAV ()
14 SONO BH-50-001-006-04441000/819
(CHURHIT) 		0550001006NRG24010720230268695 07/07/2023 Rameshwar yadav 0550001006WL014482 Rameshwar yadav 00048 BKID0004644 2052 2052 Processed 30/08/2023 4962352391 Rameshwar yadav ()
15 SONO BH-50-001-006-04441271/1549
(CHURHIT) 		0550001006NRG24010720230269469 07/07/2023 GANNU YADAV 0550001006WL014551 GANNU YADAV 00048 BKID0004644 2736 2736 Processed 30/08/2023 4962352423 GANNU YADAV ()
SubTotal 27360 27360
16 SONO BH-50-001-006-04438200/2158
(CHURHIT) 		0550001006NRG24010720230272972 07/07/2023 CHANO YADAV 0550001006WL014713 CHANO YADAV 00048 BKID0005822 2052 2052 Processed 30/08/2023 4962352395 CHANO YADAV ()
SubTotal 2052 2052
17 SONO BH-50-001-006-04438100/1839
(CHURHIT) 		0550001006NRG24300620230260830 07/07/2023 ANUPAM KUMAR SINGH 0550001006WL014108 ANUPAM KUMAR SINGH 00415 SBIN0003073 2736 2736 Processed 30/08/2023 4962352402 MR ANUPAM KUMAR SINGH ()
18 SONO BH-50-001-006-04439700/2040
(CHURHIT) 		0550001006NRG24010720230269453 07/07/2023 MOHAMMAD AFZAL ALAM 0550001006WL014551 MOHAMMAD AFZAL ALAM 00415 SBIN0003073 2736 2736 Processed 30/08/2023 4962352403 MR MD AFZAL ALAM ()
SubTotal 5472 5472
19 SONO BH-50-001-006-04438100/1741
(CHURHIT) 		0550001006NRG24300620230260826 07/07/2023 VIKASH KUMAR 0550001006WL014108 VIKASH KUMAR 00415 SBIN0014276 2736 2736 Processed 30/08/2023 4962352418 MR VIKAS SINGH ()
SubTotal 2736 2736
20 SONO BH-50-001-006-04438100/1619
(CHURHIT) 		0550001006NRG24300620230260823 07/07/2023 AJANTA DEVI 0550001006WL014108 AJANTA DEVI 00462 UCBA0000830 2736 2736 Processed 30/08/2023 4962352406 AJANTA DEVI ()
21 SONO BH-50-001-006-04438200/1403
(CHURHIT) 		0550001006NRG24010720230272666 07/07/2023 Mukesh Kumar Saw 0550001006WL014693 Mukesh Kumar Saw 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4962352407 MUKESH KUMAR ()
22 SONO BH-50-001-006-04438200/1404
(CHURHIT) 		0550001006NRG24010720230272667 07/07/2023 Basawa Devi 0550001006WL014693 Basawa Devi 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4962352417 BASWA DEVI ()
23 SONO BH-50-001-006-04438200/1456
(CHURHIT) 		0550001006NRG24010720230272668 07/07/2023 SANJEET KUMAR SAH 0550001006WL014693 SANJEET KUMAR SAH 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4962352416 SANJIT KUMAR SAH ()
24 SONO BH-50-001-006-04438200/1748
(CHURHIT) 		0550001006NRG24010720230272671 07/07/2023 KAMDEO YADAV 0550001006WL014693 KAMDEO YADAV 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4962352415 KAMDEV YADAV ()
25 SONO BH-50-001-006-04438200/1886
(CHURHIT) 		0550001006NRG24010720230272672 07/07/2023 KOUSHAIYA DEVI 0550001006WL014693 KOUSHAIYA DEVI 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4962352408 KAUSHALYA DEVI ()
26 SONO BH-50-001-006-04438200/1895
(CHURHIT) 		0550001006NRG24010720230272673 07/07/2023 GANIT DEVI 0550001006WL014693 GANIT DEVI 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4962352412 GANIT DEVI ()
27 SONO BH-50-001-006-04438200/1993
(CHURHIT) 		0550001006NRG24010720230272674 07/07/2023 PRAKASH YADAV 0550001006WL014693 PRAKASH YADAV 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4962352409 PRAKASH YADAV ()
28 SONO BH-50-001-006-04438200/1998
(CHURHIT) 		0550001006NRG24010720230272964 07/07/2023 NUMATIYA DEVI 0550001006WL014713 NUMATIYA DEVI 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4962352404 NUNMATIYA DEVI ()
29 SONO BH-50-001-006-04438200/2009
(CHURHIT) 		0550001006NRG24300620230260843 07/07/2023 MUNI DEVI 0550001006WL014108 MUNI DEVI 00462 UCBA0000830 2736 2736 Processed 30/08/2023 4962352405 RAJESH SINGH ()
30 SONO BH-50-001-006-04438200/2050
(CHURHIT) 		0550001006NRG24010720230272681 07/07/2023 SAHODRI DEVI 0550001006WL014693 SAHODRI DEVI 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4962352410 RANJEET KUMAR YADAV ()
31 SONO BH-50-001-006-04438200/2158
(CHURHIT) 		0550001006NRG24010720230272973 07/07/2023 BABANI DEVI 0550001006WL014713 BABANI DEVI 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4962352413 BABNI DEVI ()
32 SONO BH-50-001-006-04438200/2159
(CHURHIT) 		0550001006NRG24010720230272974 07/07/2023 PANKAJ KUMAR YADAV 0550001006WL014713 PANKAJ KUMAR YADAV 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4962352411 PANKAJ KUMAR YADAV ()
33 SONO BH-50-001-006-04438200/567
(CHURHIT) 		0550001006NRG24010720230272977 07/07/2023 TUKAN YADAV 0550001006WL014713 TUKAN YADAV 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4962352414 TUKAN YADAV ()
SubTotal 30096 30096
34 SONO BH-50-001-006-04438200/1676
(CHURHIT) 		0550001006NRG24010720230272670 07/07/2023 JITENDRA YADAV 0550001006WL014693 JITENDRA YADAV 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962352396 JITENDRA YADAV ()
35 SONO BH-50-001-006-04438200/1697
(CHURHIT) 		0550001006NRG24010720230272963 07/07/2023 LALITA DEVI 0550001006WL014713 LALITA DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962352398 LALITA DEVI ()
36 SONO BH-50-001-006-04438200/1994
(CHURHIT) 		0550001006NRG24010720230272676 07/07/2023 SONI DEVI 0550001006WL014693 SONI DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962352397 SONI DEVI ()
SubTotal 6156 6156
37 SONO BH-50-001-006-04437800/13
(CHURHIT) 		0550001006NRG24300620230260745 07/07/2023 Niru manjhi 0550001006WL014105 Niru manjhi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962352422 Niru manjhi ()
38 SONO BH-50-001-006-04437800/218
(CHURHIT) 		0550001006NRG24300620230260746 07/07/2023 Mithan manjhi 0550001006WL014105 Mithan manjhi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962352401 Mithan manjhi ()
39 SONO BH-50-001-006-04437800/305
(CHURHIT) 		0550001006NRG24300620230260747 07/07/2023 Tunni devi 0550001006WL014105 Tunni devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962352400 Tunni devi ()
40 SONO BH-50-001-006-04438200/1381
(CHURHIT) 		0550001006NRG24010720230272665 07/07/2023 SOBNI DEVI 0550001006WL014693 SOBNI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4962352420 SOBNI DEVI ()
41 SONO BH-50-001-006-04439700/2043
(CHURHIT) 		0550001006NRG24010720230269456 07/07/2023 AYSHA PARWEEN 0550001006WL014551 AYSHA PARWEEN 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962352399 AYSHA PARWEEN ()
42 SONO BH-50-001-006-04441000/722
(CHURHIT) 		0550001006NRG24010720230269465 07/07/2023 KUSUM DEVI 0550001006WL014551 KUSUM DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962352419 KUSUM DEVI ()
43 SONO BH-50-001-006-04441271/1549
(CHURHIT) 		0550001006NRG24010720230269468 07/07/2023 KABUTARI DEVI 0550001006WL014551 KABUTARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962352421 KABUTARI DEVI ()
SubTotal 18468 18468
Total 101916 101916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_070723FTO_373263 Bank of India BKID0004642 SONO-DUMRI 9576
2 SONO BH0550001_070723FTO_373263 Bank of India BKID0004644 AGHARA 27360
3 SONO BH0550001_070723FTO_373263 Bank of India BKID0005822 JHAJHA 2052
4 SONO BH0550001_070723FTO_373263 State Bank of India SBIN0003073 JHAJHA 5472
5 SONO BH0550001_070723FTO_373263 State Bank of India SBIN0014276 Chakai Bazar 2736
6 SONO BH0550001_070723FTO_373263 UCO Bank UCBA0000830 SONO 30096
7 SONO BH0550001_070723FTO_373263 India Post Payments Bank IPOS0000001 Jamui 6156
8 SONO BH0550001_070723FTO_373263 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 2736
9 SONO BH0550001_070723FTO_373263 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 15732

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