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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:45 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_090523APB_FTO_124192
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-50-001-003-04440900/2916
(LALILEWAR) 		0550001000NRG24030520230045707 09/05/2023 Arun kumar 0550001WL003259 Arun kumar 00048 BKID0004642 1824 1824 Processed 17/05/2023 1637540910 ARUN KUMAR BANK OF INDIA(508505)
2 SONO BH-50-001-003-04440900/2916
(LALILEWAR) 		0550001000NRG24030520230045708 09/05/2023 Lalita devi 0550001WL003259 Lalita devi 00048 BKID0004642 1824 1824 Processed 17/05/2023 1637540912 MS LALITA DEVI STATE BANK OF INDIA(508548)
3 SONO BH-50-001-003-04440900/769
(LALILEWAR) 		0550001000NRG24030520230045709 09/05/2023 mukesh yadav 0550001WL003259 mukesh yadav 00048 BKID0004642 1824 1824 Processed 17/05/2023 1637540911 MUKESH YADAV BANK OF INDIA(508505)
SubTotal 5472 5472
4 SONO BH-50-001-003-04440900/1004
(LALILEWAR) 		0550001000NRG24030520230045686 09/05/2023 MOHAN YADAV 0550001WL003259 MOHAN YADAV 00048 BKID0004644 1824 1824 Processed 17/05/2023 1637540920 MOHAN YADAV S/O-UGAL YADAV BANK OF INDIA(508505)
5 SONO BH-50-001-003-04440900/1005
(LALILEWAR) 		0550001000NRG24030520230045687 09/05/2023 Munshi yadav 0550001WL003259 Munshi yadav 00048 BKID0004644 1824 1824 Processed 17/05/2023 1637540915 MUNSHI YADAV , S/O-BHAGLU YADAV BANK OF INDIA(508505)
6 SONO BH-50-001-003-04440900/1009
(LALILEWAR) 		0550001000NRG24030520230045688 09/05/2023 prayag yadav 0550001WL003259 prayag yadav 00048 BKID0004644 1824 1824 Processed 17/05/2023 1637540916 PRAYAG YADAV , S/O-MAUJI YADAV BANK OF INDIA(508505)
7 SONO BH-50-001-003-04440900/1259
(LALILEWAR) 		0550001000NRG24030520230045689 09/05/2023 kedar kumar yadav 0550001WL003259 kedar kumar yadav 00048 BKID0004644 1824 1824 Processed 17/05/2023 1637540913 KEDAR KUMAR YADAV S/O-ISHWAR YADAV BANK OF INDIA(508505)
8 SONO BH-50-001-003-04440900/1399
(LALILEWAR) 		0550001000NRG24030520230045693 09/05/2023 Sarita devi 0550001WL003259 Sarita devi 00048 BKID0004644 1824 1824 Processed 17/05/2023 1637540918 SARITA DEVI , W/O-BIRENDRA YADAV BANK OF INDIA(508505)
9 SONO BH-50-001-003-04440900/1399
(LALILEWAR) 		0550001000NRG24030520230045692 09/05/2023 Virendra yadav 0550001WL003259 Virendra yadav 00048 BKID0004644 1824 1824 Processed 17/05/2023 1637540917 VIRENDRA YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
10 SONO BH-50-001-003-04440900/1524
(LALILEWAR) 		0550001000NRG24030520230045694 09/05/2023 Valeshwar yadav 0550001WL003259 Valeshwar yadav 00048 BKID0004644 1824 1824 Processed 17/05/2023 1637540919 VALESHWAR YADAV S/O-JAGU YADAV BANK OF INDIA(508505)
11 SONO BH-50-001-003-04440900/2767
(LALILEWAR) 		0550001000NRG24030520230045699 09/05/2023 rajesh kumar 0550001WL003259 rajesh kumar 00048 BKID0004644 1824 1824 Processed 17/05/2023 1637540921 RAJESH KUMAR BANK OF INDIA(508505)
12 SONO BH-50-001-003-04442300/1033
(LALILEWAR) 		0550001000NRG24030520230045712 09/05/2023 Bhim yadav 0550001WL003259 Bhim yadav 00048 BKID0004644 1824 1824 Processed 17/05/2023 1637540914 BHIM YADAV , S/O-MAUJI YADAV BANK OF INDIA(508505)
SubTotal 16416 16416
13 SONO BH-50-001-003-04440900/1948
(LALILEWAR) 		0550001000NRG24030520230045696 09/05/2023 Chunki devi 0550001WL003259 Chunki devi 00415 SBIN0000097 1824 1824 Processed 17/05/2023 1637540905 MS CHUNKI DEVI STATE BANK OF INDIA(508548)
14 SONO BH-50-001-003-04440900/2285
(LALILEWAR) 		0550001000NRG24030520230045697 09/05/2023 sarita devi 0550001WL003259 sarita devi 00415 SBIN0000097 1824 1824 Processed 17/05/2023 1637540908 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
15 SONO BH-50-001-003-04440900/1527
(LALILEWAR) 		0550001000NRG24030520230045695 09/05/2023 Mina devi 0550001WL003259 Mina devi 00415 SBIN0003073 1824 1824 Processed 17/05/2023 1637540907 MS MINA DEVI STATE BANK OF INDIA(508548)
16 SONO BH-50-001-003-04440900/2760
(LALILEWAR) 		0550001000NRG24030520230045698 09/05/2023 soniya devi 0550001WL003259 soniya devi 00415 SBIN0003073 1824 1824 Processed 17/05/2023 1637540906 MS SONIYA DEVI STATE BANK OF INDIA(508548)
17 SONO BH-50-001-003-04440900/2914
(LALILEWAR) 		0550001000NRG24030520230045706 09/05/2023 Usha devi 0550001WL003259 Usha devi 00415 SBIN0003073 1824 1824 Processed 17/05/2023 1637540909 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
18 SONO BH-50-001-003-04440900/1371
(LALILEWAR) 		0550001000NRG24030520230045690 09/05/2023 MANOHAR YADAV 0550001WL003259 MANOHAR YADAV 00462 UCBA0000830 1824 1824 Processed 17/05/2023 1637540902 MANOHAR YADAV UCO BANK(607066)
19 SONO BH-50-001-003-04440900/1373
(LALILEWAR) 		0550001000NRG24030520230045691 09/05/2023 Samundra yadav 0550001WL003259 Samundra yadav 00462 UCBA0000830 1824 1824 Processed 17/05/2023 1637540897 MR SAMUNDRA YADAV STATE BANK OF INDIA(508548)
20 SONO BH-50-001-003-04440900/2772
(LALILEWAR) 		0550001000NRG24030520230045701 09/05/2023 nivash kumar yadav 0550001WL003259 nivash kumar yadav 00462 UCBA0000830 1824 1824 Processed 17/05/2023 1637540903 NIWAS KUMAR YADAV UCO BANK(607066)
21 SONO BH-50-001-003-04440900/2774
(LALILEWAR) 		0550001000NRG24030520230045702 09/05/2023 ranju devi 0550001WL003259 ranju devi 00462 UCBA0000830 1824 1824 Processed 17/05/2023 1637540901 RANJU DEVI UCO BANK(607066)
22 SONO BH-50-001-003-04440900/770
(LALILEWAR) 		0550001000NRG24030520230045711 09/05/2023 ASHOK YADAV 0550001WL003259 ASHOK YADAV 00462 UCBA0000830 1824 1824 Processed 17/05/2023 1637540899 ASHOK YADAV UCO BANK(607066)
23 SONO BH-50-001-003-04444400/149
(LALILEWAR) 		0550001000NRG24030520230045715 09/05/2023 KRISHNA RAWAT 0550001WL003259 KRISHNA RAWAT 00462 UCBA0000830 1824 1824 Processed 17/05/2023 1637540900 KRISHNA RAWAT UCO BANK(607066)
24 SONO BH-50-001-003-04444400/385
(LALILEWAR) 		0550001000NRG24030520230045716 09/05/2023 Narayan Ram 0550001WL003259 Narayan Ram 00462 UCBA0000830 1824 1824 Processed 17/05/2023 1637540898 NARAYAN RAM UCO BANK(607066)
SubTotal 12768 12768
25 SONO BH-50-001-003-04442700/2920
(LALILEWAR) 		0550001000NRG24030520230045713 09/05/2023 Nakul yadav 0550001WL003259 Nakul yadav 00462 UCBA0001596 1824 1824 Processed 17/05/2023 1637540904 NAKUL YADAV UCO BANK(607066)
SubTotal 1824 1824
26 SONO BH-50-001-003-04440900/2771
(LALILEWAR) 		0550001000NRG24030520230045700 09/05/2023 nirwa devi 0550001WL003259 nirwa devi 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1637540892 NIRWA DEVI BANK OF INDIA(508505)
27 SONO BH-50-001-003-04440900/2775
(LALILEWAR) 		0550001000NRG24030520230045703 09/05/2023 gorelal yadav 0550001WL003259 gorelal yadav 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1637540893 GORELAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONO BH-50-001-003-04440900/2900
(LALILEWAR) 		0550001000NRG24030520230045704 09/05/2023 Nuneshwar yadav 0550001WL003259 Nuneshwar yadav 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1637540896 NUNESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONO BH-50-001-003-04440900/2913
(LALILEWAR) 		0550001000NRG24030520230045705 09/05/2023 KHUSHBU DEVI 0550001WL003259 KHUSHBU DEVI 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1637540895 MS KHUSHBU DEVI STATE BANK OF INDIA(508548)
30 SONO BH-50-001-003-04442700/2920
(LALILEWAR) 		0550001000NRG24030520230045714 09/05/2023 Rubi devi 0550001WL003259 Rubi devi 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1637540894 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_090523APB_FTO_124192 Bank of India BKID0004642 SONO-DUMRI 5472
2 SONO BH0550001_090523APB_FTO_124192 Bank of India BKID0004644 AGHARA 16416
3 SONO BH0550001_090523APB_FTO_124192 State Bank of India SBIN0000097 JAMUI 3648
4 SONO BH0550001_090523APB_FTO_124192 State Bank of India SBIN0003073 JHAJHA 5472
5 SONO BH0550001_090523APB_FTO_124192 UCO Bank UCBA0000830 SONO 12768
6 SONO BH0550001_090523APB_FTO_124192 UCO Bank UCBA0001596 RATANPUR 1824
7 SONO BH0550001_090523APB_FTO_124192 India Post Payments Bank IPOS0000001 Jamui 9120

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