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

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_270923APB_FTO_569885
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-50-001-003-04442200/3680
(LALILEWAR) 		0550001000NRG24250920230332442 27/09/2023 JITENDRA KUMAR 0550001WL026247 JITENDRA KUMAR 00045 BARB0JEMUIX 2736 2736 Processed 03/10/2023 6028610278 JITENDRA KUMAR BANK OF BARODA(606985)
SubTotal 2736 2736
2 SONO BH-50-001-003-04444400/156
(LALILEWAR) 		0550001000NRG24250920230332458 27/09/2023 Balmukund Mistri 0550001WL026247 Balmukund Mistri 00048 BKID0004642 2736 2736 Processed 03/10/2023 6028610280 BALMUKUND MISTRI BANK OF INDIA(508505)
3 SONO BH-50-001-003-04444400/156
(LALILEWAR) 		0550001000NRG24250920230332459 27/09/2023 Kari devi 0550001WL026247 Kari devi 00048 BKID0004642 2736 2736 Processed 03/10/2023 6028610281 KARI DEVI BANK OF INDIA(508505)
4 SONO BH-50-001-003-04444400/157
(LALILEWAR) 		0550001000NRG24250920230332460 27/09/2023 Usha devi 0550001WL026247 Usha devi 00048 BKID0004642 2736 2736 Processed 03/10/2023 6028610282 Usha devi INDUSIND BANK(607189)
5 SONO BH-50-001-003-04444400/158
(LALILEWAR) 		0550001000NRG24250920230332461 27/09/2023 Chinta Devi 0550001WL026247 Chinta Devi 00048 BKID0004642 2736 2736 Processed 03/10/2023 6028610279 CHINTA DEVI BANK OF INDIA(508505)
SubTotal 10944 10944
6 SONO BH-50-001-003-04440471/3392
(LALILEWAR) 		0550001000NRG24250920230332415 27/09/2023 RATO DEVI 0550001WL026247 RATO DEVI 00048 BKID0004644 2736 2736 Processed 03/10/2023 6028610289 Rato Devi FINO PAYMENTS BANK LTD(608001)
7 SONO BH-50-001-003-04442000/1108
(LALILEWAR) 		0550001000NRG24250920230332417 27/09/2023 Habil Murmu 0550001WL026247 Habil Murmu 00048 BKID0004644 2736 2736 Processed 03/10/2023 6028610284 HABIL MURMU S/O RARWAT MURMU MADYA BIHAR GRAMIN BANK(607136)
8 SONO BH-50-001-003-04442171/1327
(LALILEWAR) 		0550001000NRG24250920230332422 27/09/2023 Kavita devi 0550001WL026247 Kavita devi 00048 BKID0004644 2736 2736 Processed 03/10/2023 6028610269 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 SONO BH-50-001-003-04442171/1327
(LALILEWAR) 		0550001000NRG24250920230332421 27/09/2023 Tiloki ravidas 0550001WL026247 Tiloki ravidas 00048 BKID0004644 2736 2736 Processed 03/10/2023 6028610268 TILOKI RAVIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
10 SONO BH-50-001-003-04442171/1330
(LALILEWAR) 		0550001000NRG24250920230332423 27/09/2023 Jagdish ravidas 0550001WL026247 Jagdish ravidas 00048 BKID0004644 2736 2736 Processed 03/10/2023 6028610270 JAGDISH RAVIDAS BANK OF INDIA(508505)
11 SONO BH-50-001-003-04442171/248
(LALILEWAR) 		0550001000NRG24250920230332427 27/09/2023 Rajesh soren 0550001WL026247 Rajesh soren 00048 BKID0004644 2736 2736 Processed 03/10/2023 6028610285 RAJESH SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONO BH-50-001-003-04442171/253
(LALILEWAR) 		0550001000NRG24250920230332429 27/09/2023 Frasis kisku 0550001WL026247 Frasis kisku 00048 BKID0004644 2736 2736 Processed 03/10/2023 6028610286 FRASIS KISKU , S/O-DAUD KISKU BANK OF INDIA(508505)
13 SONO BH-50-001-003-04442171/990
(LALILEWAR) 		0550001000NRG24250920230332438 27/09/2023 Dhapo ravidas 0550001WL026247 Dhapo ravidas 00048 BKID0004644 2736 2736 Processed 03/10/2023 6028610287 MR DHAPO RAVIDAS STATE BANK OF INDIA(508548)
14 SONO BH-50-001-003-04444400/127
(LALILEWAR) 		0550001000NRG24250920230332453 27/09/2023 Doman ram 0550001WL026247 Doman ram 00048 BKID0004644 2736 2736 Processed 03/10/2023 6028610283 DOMAN RAM BANK OF INDIA(508505)
15 SONO BH-50-001-003-04445200/657
(LALILEWAR) 		0550001000NRG24250920230332464 27/09/2023 makari devi 0550001WL026247 makari devi 00048 BKID0004644 2736 2736 Processed 03/10/2023 6028610271 MRS MAKHARI DEVI STATE BANK OF INDIA(508548)
16 SONO BH-50-001-003-04445200/683
(LALILEWAR) 		0550001000NRG24250920230332465 27/09/2023 Guleshwar manjhi 0550001WL026247 Guleshwar manjhi 00048 BKID0004644 2736 2736 Processed 03/10/2023 6028610290 GULESHWAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONO BH-50-001-003-04445200/683
(LALILEWAR) 		0550001000NRG24250920230332466 27/09/2023 Rekha devi 0550001WL026247 Rekha devi 00048 BKID0004644 2736 2736 Processed 03/10/2023 6028610288 Rekha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 32832 32832
18 SONO BH-50-001-003-04442171/29
(LALILEWAR) 		0550001000NRG24250920230332432 27/09/2023 Purni devi 0550001WL026247 Purni devi 00065 UCBA0RRBBKG 2736 2736 Processed 03/10/2023 6028610264 PURNI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
19 SONO BH-50-001-003-04442600/767
(LALILEWAR) 		0550001000NRG24250920230332452 27/09/2023 chinta devi 0550001WL026247 chinta devi 00078 CNRB0001742 2736 2736 Processed 03/10/2023 6028610256 CHINTA DEVI CANARA BANK(508532)
SubTotal 2736 2736
20 SONO BH-50-001-003-04442171/29
(LALILEWAR) 		0550001000NRG24250920230332431 27/09/2023 Kaushalya devi 0550001WL026247 Kaushalya devi 00415 SBIN0003073 2736 2736 Processed 03/10/2023 6028610272 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
21 SONO BH-50-001-003-04442171/574
(LALILEWAR) 		0550001000NRG24250920230332435 27/09/2023 NUNESHWAR RAVIDAS 0550001WL026247 NUNESHWAR RAVIDAS 00415 SBIN0003073 2736 2736 Processed 03/10/2023 6028610267 MR NUNESHWAR RAVIDAS STATE BANK OF INDIA(508548)
22 SONO BH-50-001-003-04442200/3716
(LALILEWAR) 		0550001000NRG24250920230332444 27/09/2023 Vinod ravidas 0550001WL026247 Vinod ravidas 00415 SBIN0003073 2736 2736 Processed 03/10/2023 6028610277 MR VINOD RAVIDAS STATE BANK OF INDIA(508548)
23 SONO BH-50-001-003-04442200/3735
(LALILEWAR) 		0550001000NRG24250920230332447 27/09/2023 Soniya devi 0550001WL026247 Soniya devi 00415 SBIN0003073 2736 2736 Processed 03/10/2023 6028610276 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
24 SONO BH-50-001-003-04444400/127
(LALILEWAR) 		0550001000NRG24250920230332454 27/09/2023 Mintu ram 0550001WL026247 Mintu ram 00415 SBIN0003073 2736 2736 Processed 03/10/2023 6028610275 MINTU RAM BANK OF INDIA(508505)
25 SONO BH-50-001-003-04444400/155
(LALILEWAR) 		0550001000NRG24250920230332457 27/09/2023 Sulekha devi 0550001WL026247 Sulekha devi 00415 SBIN0003073 2736 2736 Processed 03/10/2023 6028610274 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
26 SONO BH-50-001-003-04506000/1666
(LALILEWAR) 		0550001000NRG24250920230332469 27/09/2023 Jato yadav 0550001WL026247 Jato yadav 00415 SBIN0003073 2736 2736 Processed 03/10/2023 6028610273 JATO YADAV BANK OF INDIA(508505)
SubTotal 19152 19152
27 SONO BH-50-001-003-04442171/1330
(LALILEWAR) 		0550001000NRG24250920230332424 27/09/2023 KUNTI DEVI 0550001WL026247 KUNTI DEVI 00462 UCBA0000830 2736 2736 Processed 03/10/2023 6028610252 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
28 SONO BH-50-001-003-04442171/32
(LALILEWAR) 		0550001000NRG24250920230332434 27/09/2023 Usha devi 0550001WL026247 Usha devi 00462 UCBA0000830 2736 2736 Processed 03/10/2023 6028610250 USHA DEVI UCO BANK(607066)
29 SONO BH-50-001-003-04442171/576
(LALILEWAR) 		0550001000NRG24250920230332436 27/09/2023 Chinta devi 0550001WL026247 Chinta devi 00462 UCBA0000830 2736 2736 Processed 03/10/2023 6028610251 CHINTA DEVI UCO BANK(607066)
30 SONO BH-50-001-003-04442171/994
(LALILEWAR) 		0550001000NRG24250920230332439 27/09/2023 Urmila Devi 0550001WL026247 Urmila Devi 00462 UCBA0000830 2736 2736 Processed 03/10/2023 6028610258 URMILA DEVI UCO BANK(607066)
31 SONO BH-50-001-003-04442200/103
(LALILEWAR) 		0550001000NRG24250920230332440 27/09/2023 Kameshwar das 0550001WL026247 Kameshwar das 00462 UCBA0000830 2736 2736 Processed 03/10/2023 6028610257 KAMESHWAR DAS UCO BANK(607066)
SubTotal 13680 13680
32 SONO BH-50-001-003-04442000/3133
(LALILEWAR) 		0550001000NRG24250920230332418 27/09/2023 Rahiman tudu 0550001WL026247 Rahiman tudu 00691 IPOS0000001 2736 2736 Processed 03/10/2023 6028610246 RAHIMAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONO BH-50-001-003-04442000/3133
(LALILEWAR) 		0550001000NRG24250920230332419 27/09/2023 Sosana kisku 0550001WL026247 Sosana kisku 00691 IPOS0000001 2736 2736 Processed 03/10/2023 6028610245 SOSANA KISKU W/O- RAHAMAN TUDU MADYA BIHAR GRAMIN BANK(607136)
34 SONO BH-50-001-003-04442600/2736
(LALILEWAR) 		0550001000NRG24250920230332448 27/09/2023 puniya devi 0550001WL026247 puniya devi 00691 IPOS0000001 2736 2736 Processed 03/10/2023 6028610247 PUNIYA DEVI W/O PAH MANJHI BANK OF INDIA(508505)
35 SONO BH-50-001-003-04442600/3388
(LALILEWAR) 		0550001000NRG24250920230332449 27/09/2023 Baijnath manjhi 0550001WL026247 Baijnath manjhi 00691 IPOS0000001 2736 2736 Processed 03/10/2023 6028610244 BAIJNATH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONO BH-50-001-003-04442600/767
(LALILEWAR) 		0550001000NRG24250920230332451 27/09/2023 Gusal manjhi 0550001WL026247 Gusal manjhi 00691 IPOS0000001 2736 2736 Processed 03/10/2023 6028610249 GUSAL MANZI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONO BH-50-001-003-04445200/685
(LALILEWAR) 		0550001000NRG24250920230332467 27/09/2023 RAMLAKHAN MANJHI 0550001WL026247 RAMLAKHAN MANJHI 00691 IPOS0000001 2736 2736 Processed 03/10/2023 6028610248 RAMLAKHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
38 SONO BH-50-001-003-04440471/355
(LALILEWAR) 		0550001000NRG24250920230332416 27/09/2023 LAXMI DEVI 0550001WL026247 LAXMI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6028610261 LAXMI DEVI MADYA BIHAR GRAMIN BANK(607136)
39 SONO BH-50-001-003-04442171/246
(LALILEWAR) 		0550001000NRG24250920230332425 27/09/2023 kiyush kisku 0550001WL026247 kiyush kisku 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6028610260 KAYUS KISKU MADYA BIHAR GRAMIN BANK(607136)
40 SONO BH-50-001-003-04442171/248
(LALILEWAR) 		0550001000NRG24250920230332426 27/09/2023 Saloni Kisku 0550001WL026247 Saloni Kisku 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6028610254 SALOMI KISKU MADYA BIHAR GRAMIN BANK(607136)
41 SONO BH-50-001-003-04442171/249
(LALILEWAR) 		0550001000NRG24250920230332428 27/09/2023 Kamela Murmu 0550001WL026247 Kamela Murmu 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6028610266 KAMELA MURMU MADYA BIHAR GRAMIN BANK(607136)
42 SONO BH-50-001-003-04442171/32
(LALILEWAR) 		0550001000NRG24250920230332433 27/09/2023 Arjun ravidas 0550001WL026247 Arjun ravidas 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6028610259 ARJUN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
43 SONO BH-50-001-003-04442171/601
(LALILEWAR) 		0550001000NRG24250920230332437 27/09/2023 Jon Hembram 0550001WL026247 Jon Hembram 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6028610255 Jon Hembram AIRTEL PAYMENTS BANK LIMITED(990288)
44 SONO BH-50-001-003-04442200/3662
(LALILEWAR) 		0550001000NRG24250920230332441 27/09/2023 Hemanti devi 0550001WL026247 Hemanti devi 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6028610262 HEMANTI DEVI W/O- KAMESHWAR DAS MADYA BIHAR GRAMIN BANK(607136)
45 SONO BH-50-001-003-04442200/3715
(LALILEWAR) 		0550001000NRG24250920230332443 27/09/2023 Gudiya devi 0550001WL026247 Gudiya devi 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6028610253 GURIYA DEVI BANK OF INDIA(508505)
46 SONO BH-50-001-003-04444400/2944
(LALILEWAR) 		0550001000NRG24250920230332462 27/09/2023 Rajendra rawat 0550001WL026247 Rajendra rawat 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6028610263 RAJENDRA RAWAT MADYA BIHAR GRAMIN BANK(607136)
47 SONO BH-50-001-003-04444400/2951
(LALILEWAR) 		0550001000NRG24250920230332463 27/09/2023 Arti devi 0550001WL026247 Arti devi 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6028610265 ARTI DEVI .W.O.SANJAY RAVAT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 27360 27360
Total 128592 128592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_270923APB_FTO_569885 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2736
2 SONO BH0550001_270923APB_FTO_569885 Bank of India BKID0004642 SONO-DUMRI 10944
3 SONO BH0550001_270923APB_FTO_569885 Bank of India BKID0004644 AGHARA 32832
4 SONO BH0550001_270923APB_FTO_569885 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2736
5 SONO BH0550001_270923APB_FTO_569885 Canara Bank CNRB0001742 HATHIA 2736
6 SONO BH0550001_270923APB_FTO_569885 State Bank of India SBIN0003073 JHAJHA 19152
7 SONO BH0550001_270923APB_FTO_569885 UCO Bank UCBA0000830 SONO 13680
8 SONO BH0550001_270923APB_FTO_569885 India Post Payments Bank IPOS0000001 Jamui 16416
9 SONO BH0550001_270923APB_FTO_569885 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 27360

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