Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:50 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_131223APB_FTO_729507
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-50-001-007-04437071/81
(BABUDIH) 		0550001000NRG24111220230398966 13/12/2023 BABULAL DAS 0550001WL037591 BABULAL DAS 00045 BARB0JEMUIX 2736 2736 Processed 01/02/2024 9907368814 BABULAL DAS UCO BANK(607066)
SubTotal 2736 2736
2 SONO BH-50-001-007-04438000/3177
(BABUDIH) 		0550001000NRG24111220230398984 13/12/2023 NUNESHWAR YADAV 0550001WL037591 NUNESHWAR YADAV 00048 BKID0004644 2736 2736 Processed 01/02/2024 9907368817 NUNESHWAR YADAV S/O-BUDHAN YADAV BANK OF INDIA(508505)
3 SONO BH-50-001-007-04438000/3178
(BABUDIH) 		0550001000NRG24111220230398986 13/12/2023 SIMA KUMARI 0550001WL037591 SIMA KUMARI 00048 BKID0004644 2736 2736 Processed 01/02/2024 9907368818 SIMA KUMARI BANK OF INDIA(508505)
4 SONO BH-50-001-007-04439800/1375
(BABUDIH) 		0550001000NRG24111220230398992 13/12/2023 BABITA DEVI 0550001WL037591 BABITA DEVI 00048 BKID0004644 2736 2736 Processed 01/02/2024 9907368815 BABITA DEVI BANK OF INDIA(508505)
5 SONO BH-50-001-007-04439800/2506
(BABUDIH) 		0550001000NRG24111220230398997 13/12/2023 SAMUDARI DEVI 0550001WL037591 SAMUDARI DEVI 00048 BKID0004644 2736 2736 Processed 01/02/2024 9907368816 SARITA DEVI W/O-MITHU YADAV BANK OF INDIA(508505)
SubTotal 10944 10944
6 SONO BH-50-001-007-04439800/2616
(BABUDIH) 		0550001000NRG24111220230399001 13/12/2023 RITA DEVI 0550001WL037591 RITA DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 01/02/2024 9907368808 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
7 SONO BH-50-001-007-04438000/644
(BABUDIH) 		0550001000NRG24111220230398988 13/12/2023 DHANIYA DEVI 0550001WL037591 DHANIYA DEVI 00078 CNRB0001742 2736 2736 Processed 01/02/2024 9907368805 DHANIYA DEVI CANARA BANK(508532)
SubTotal 2736 2736
8 SONO BH-50-001-007-04438000/2199
(BABUDIH) 		0550001000NRG24111220230398967 13/12/2023 NANDANI DEVI 0550001WL037591 NANDANI DEVI 00415 SBIN0003073 2736 2736 Processed 01/02/2024 9907368806 MISS NANDANI DEVI STATE BANK OF INDIA(508548)
9 SONO BH-50-001-007-04438000/2208
(BABUDIH) 		0550001000NRG24111220230398968 13/12/2023 Kanchan devi 0550001WL037591 Kanchan devi 00415 SBIN0003073 2736 2736 Processed 01/02/2024 9907368809 KANCHAN DEVI UCO BANK(607066)
10 SONO BH-50-001-007-04438000/2257
(BABUDIH) 		0550001000NRG24111220230398970 13/12/2023 PHULVATI DEVI 0550001WL037591 PHULVATI DEVI 00415 SBIN0003073 2736 2736 Processed 01/02/2024 9907368822 MISS FULVATI DEVI STATE BANK OF INDIA(508548)
11 SONO BH-50-001-007-04438000/3175
(BABUDIH) 		0550001000NRG24111220230398983 13/12/2023 CHANDAN KUMAR 0550001WL037591 CHANDAN KUMAR 00415 SBIN0003073 2736 2736 Processed 01/02/2024 9907368813 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONO BH-50-001-007-04438000/597
(BABUDIH) 		0550001000NRG24111220230398987 13/12/2023 Uagani devi 0550001WL037591 Uagani devi 00415 SBIN0003073 2736 2736 Processed 01/02/2024 9907368810 UGANI DEVI BANK OF INDIA(508505)
13 SONO BH-50-001-007-04439800/1376
(BABUDIH) 		0550001000NRG24111220230398993 13/12/2023 MANOJ YADAV 0550001WL037591 MANOJ YADAV 00415 SBIN0003073 2736 2736 Processed 01/02/2024 9907368812 MR MANOJ YADAV STATE BANK OF INDIA(508548)
14 SONO BH-50-001-007-04439800/2499
(BABUDIH) 		0550001000NRG24111220230398995 13/12/2023 SHANKAR YADAV 0550001WL037591 SHANKAR YADAV 00415 SBIN0003073 2736 2736 Processed 01/02/2024 9907368820 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
15 SONO BH-50-001-007-04439800/2500
(BABUDIH) 		0550001000NRG24111220230398996 13/12/2023 CHINTA DEVI 0550001WL037591 CHINTA DEVI 00415 SBIN0003073 2736 2736 Processed 01/02/2024 9907368819 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
16 SONO BH-50-001-007-04439800/2513
(BABUDIH) 		0550001000NRG24111220230398999 13/12/2023 PANCHA DEVI 0550001WL037591 PANCHA DEVI 00415 SBIN0003073 2736 2736 Processed 01/02/2024 9907368821 PANCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
17 SONO BH-50-001-007-04438000/2844
(BABUDIH) 		0550001000NRG24111220230398971 13/12/2023 SIMA DEVI 0550001WL037591 SIMA DEVI 00415 SBIN0008480 2736 2736 Processed 01/02/2024 9907368811 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 SONO BH-50-001-007-04438000/2254
(BABUDIH) 		0550001000NRG24111220230398969 13/12/2023 SHARDA DEVI 0550001WL037591 SHARDA DEVI 00462 UCBA0000830 2736 2736 Processed 01/02/2024 9907368793 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONO BH-50-001-007-04438000/2978
(BABUDIH) 		0550001000NRG24111220230398973 13/12/2023 ARUN DAS 0550001WL037591 ARUN DAS 00462 UCBA0000830 2736 2736 Processed 01/02/2024 9907368796 ARUN DAS CANARA BANK(508532)
20 SONO BH-50-001-007-04438000/2980
(BABUDIH) 		0550001000NRG24111220230398974 13/12/2023 RENU KUMARI 0550001WL037591 RENU KUMARI 00462 UCBA0000830 2736 2736 Processed 01/02/2024 9907368795 RENU KUMARI UCO BANK(607066)
21 SONO BH-50-001-007-04438000/2983
(BABUDIH) 		0550001000NRG24111220230398975 13/12/2023 URMILA DEVI 0550001WL037591 URMILA DEVI 00462 UCBA0000830 2736 2736 Processed 01/02/2024 9907368798 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONO BH-50-001-007-04438000/2984
(BABUDIH) 		0550001000NRG24111220230398976 13/12/2023 SHOBHA DEVI 0550001WL037591 SHOBHA DEVI 00462 UCBA0000830 2736 2736 Processed 01/02/2024 9907368823 SHOBHA DEVI UCO BANK(607066)
23 SONO BH-50-001-007-04438000/3172
(BABUDIH) 		0550001000NRG24111220230398980 13/12/2023 Vijay Yadav 0550001WL037591 Vijay Yadav 00462 UCBA0000830 2736 2736 Processed 01/02/2024 9907368804 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
24 SONO BH-50-001-007-04438000/964
(BABUDIH) 		0550001000NRG24111220230398989 13/12/2023 PRAMOD DAS 0550001WL037591 PRAMOD DAS 00462 UCBA0000830 2280 2280 Processed 01/02/2024 9907368797 MR PRAMOD DAS STATE BANK OF INDIA(508548)
25 SONO BH-50-001-007-04439800/1171
(BABUDIH) 		0550001000NRG24111220230398990 13/12/2023 LALU KUMAR YADAV 0550001WL037591 LALU KUMAR YADAV 00462 UCBA0000830 2736 2736 Processed 01/02/2024 9907368792 LALU KUMAR YADAV UCO BANK(607066)
26 SONO BH-50-001-007-04439800/1171
(BABUDIH) 		0550001000NRG24111220230398991 13/12/2023 SHANTI DEVI 0550001WL037591 SHANTI DEVI 00462 UCBA0000830 2736 2736 Processed 01/02/2024 9907368791 SHANTI DEVI UCO BANK(607066)
27 SONO BH-50-001-007-04439800/1376
(BABUDIH) 		0550001000NRG24111220230398994 13/12/2023 ANITA DEVI 0550001WL037591 ANITA DEVI 00462 UCBA0000830 2280 2280 Processed 01/02/2024 9907368799 ANITA DEVI UCO BANK(607066)
28 SONO BH-50-001-007-04439800/2510
(BABUDIH) 		0550001000NRG24111220230398998 13/12/2023 KAVITA DEVI 0550001WL037591 KAVITA DEVI 00462 UCBA0000830 2736 2736 Processed 01/02/2024 9907368803 KAVITA DEVI UCO BANK(607066)
29 SONO BH-50-001-007-04439800/2616
(BABUDIH) 		0550001000NRG24111220230399000 13/12/2023 GORELAL YADAV 0550001WL037591 GORELAL YADAV 00462 UCBA0000830 2736 2736 Processed 01/02/2024 9907368801 Gorelal Yadav FINO PAYMENTS BANK LTD(608001)
30 SONO BH-50-001-007-04439800/2618
(BABUDIH) 		0550001000NRG24111220230399002 13/12/2023 KAVITA DEVI 0550001WL037591 KAVITA DEVI 00462 UCBA0000830 2736 2736 Processed 01/02/2024 9907368802 KAVITA DEVI UCO BANK(607066)
31 SONO BH-50-001-007-04439800/364
(BABUDIH) 		0550001000NRG24111220230399003 13/12/2023 Nunewar Yadav 0550001WL037591 Nunewar Yadav 00462 UCBA0000830 2736 2736 Processed 01/02/2024 9907368794 NUNESHWAR YADAV UCO BANK(607066)
32 SONO BH-50-001-007-04439800/364
(BABUDIH) 		0550001000NRG24111220230399004 13/12/2023 SAKENDRA YADAV 0550001WL037591 SAKENDRA YADAV 00462 UCBA0000830 2736 2736 Processed 01/02/2024 9907368800 SAKENDRA YADAV UCO BANK(607066)
SubTotal 40128 40128
33 SONO BH-50-001-007-04438000/2976
(BABUDIH) 		0550001000NRG24111220230398972 13/12/2023 UMESH DAS 0550001WL037591 UMESH DAS 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907368789 UMESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONO BH-50-001-007-04438000/3140
(BABUDIH) 		0550001000NRG24111220230398977 13/12/2023 ADITYA KUMAR 0550001WL037591 ADITYA KUMAR 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907368790 ADITYA KUMAR MADYA BIHAR GRAMIN BANK(607136)
35 SONO BH-50-001-007-04438000/3170
(BABUDIH) 		0550001000NRG24111220230398978 13/12/2023 SONIKA KUMARI 0550001WL037591 SONIKA KUMARI 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907368825 SONIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONO BH-50-001-007-04438000/3171
(BABUDIH) 		0550001000NRG24111220230398979 13/12/2023 Savita Devi 0550001WL037591 Savita Devi 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907368826 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONO BH-50-001-007-04438000/3173
(BABUDIH) 		0550001000NRG24111220230398981 13/12/2023 GANESH KUMAR 0550001WL037591 GANESH KUMAR 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907368827 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONO BH-50-001-007-04438000/3174
(BABUDIH) 		0550001000NRG24111220230398982 13/12/2023 GOTAM KUMAR 0550001WL037591 GOTAM KUMAR 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907368824 GOTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
39 SONO BH-50-001-007-04437071/81
(BABUDIH) 		0550001000NRG24111220230398965 13/12/2023 SONMANTI DEVI 0550001WL037591 SONMANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9907368807 SONMANTI DEVI W/O- BABULAL DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
Total 105792 105792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_131223APB_FTO_729507 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2736
2 SONO BH0550001_131223APB_FTO_729507 Bank of India BKID0004644 AGHARA 10944
3 SONO BH0550001_131223APB_FTO_729507 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2736
4 SONO BH0550001_131223APB_FTO_729507 Canara Bank CNRB0001742 HATHIA 2736
5 SONO BH0550001_131223APB_FTO_729507 State Bank of India SBIN0003073 JHAJHA 24624
6 SONO BH0550001_131223APB_FTO_729507 State Bank of India SBIN0008480 GOPALPUR 2736
7 SONO BH0550001_131223APB_FTO_729507 UCO Bank UCBA0000830 SONO 40128
8 SONO BH0550001_131223APB_FTO_729507 India Post Payments Bank IPOS0000001 Jamui 16416
9 SONO BH0550001_131223APB_FTO_729507 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 2736

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