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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:50 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_270523APB_FTO_191198
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-50-001-013-04423700/2288
(NAIYADIH) 		0550001000NRG24240520230112111 27/05/2023 Keli Devi 0550001WL006777 Keli Devi 00048 BKID0004642 2964 2964 Processed 31/05/2023 1978123031 KAILI DEVI BANK OF INDIA(508505)
2 SONO BH-50-001-013-04435371/1736
(NAIYADIH) 		0550001000NRG24240520230112113 27/05/2023 Kailu Yadav 0550001WL006777 Kailu Yadav 00048 BKID0004642 2964 2964 Processed 31/05/2023 1978123029 KAILU YADAV BANK OF INDIA(508505)
3 SONO BH-50-001-013-04435500/131
(NAIYADIH) 		0550001000NRG24240520230112114 27/05/2023 dwarika yadav 0550001WL006777 dwarika yadav 00048 BKID0004642 2964 2964 Processed 31/05/2023 1978123025 DWARIKA YADAV BANK OF INDIA(508505)
4 SONO BH-50-001-013-04435500/185
(NAIYADIH) 		0550001000NRG24240520230112117 27/05/2023 Dhoncha yadav 0550001WL006777 Dhoncha yadav 00048 BKID0004642 2964 2964 Processed 31/05/2023 1978123026 DHONCHA YADAV BANK OF INDIA(508505)
5 SONO BH-50-001-013-04435500/609
(NAIYADIH) 		0550001000NRG24240520230112121 27/05/2023 Jato Yadav 0550001WL006777 Jato Yadav 00048 BKID0004642 2964 2964 Processed 31/05/2023 1978123027 JATO YADAV BANK OF INDIA(508505)
6 SONO BH-50-001-013-04435500/761
(NAIYADIH) 		0550001000NRG24240520230112128 27/05/2023 BRAHMDEO YADAV 0550001WL006777 BRAHMDEO YADAV 00048 BKID0004642 2964 2964 Processed 31/05/2023 1978123022 BRAHAMDEO YADAV MADYA BIHAR GRAMIN BANK(607136)
7 SONO BH-50-001-013-04435800/2494
(NAIYADIH) 		0550001000NRG24240520230112131 27/05/2023 Rashi Hembram 0550001WL006777 Rashi Hembram 00048 BKID0004642 2964 2964 Processed 31/05/2023 1978123030 RASHI HEMBROM MADYA BIHAR GRAMIN BANK(607136)
8 SONO BH-50-001-013-04436300/2032
(NAIYADIH) 		0550001000NRG24240520230112134 27/05/2023 Nawab Ansari 0550001WL006777 Nawab Ansari 00048 BKID0004642 2964 2964 Processed 31/05/2023 1978123032 NABAB ANSARI HDFC BANK LTD(607152)
9 SONO BH-50-001-013-04436300/764
(NAIYADIH) 		0550001000NRG24240520230112136 27/05/2023 PRABHU RANA 0550001WL006777 PRABHU RANA 00048 BKID0004642 2964 2964 Processed 31/05/2023 1978123028 PRABHU RANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONO BH-50-001-013-04436500/2799
(NAIYADIH) 		0550001000NRG24240520230112143 27/05/2023 BINOD HANSDA 0550001WL006777 BINOD HANSDA 00048 BKID0004642 2736 2736 Processed 31/05/2023 1978123023 BINOD HANSDA S/O TALO HANSDA BANK OF INDIA(508505)
11 SONO BH-50-001-013-04436500/2807
(NAIYADIH) 		0550001000NRG24240520230112144 27/05/2023 TALO HEMBRAM 0550001WL006777 TALO HEMBRAM 00048 BKID0004642 2736 2736 Processed 31/05/2023 1978123024 TALO HEMBRAM BANK OF INDIA(508505)
SubTotal 32148 32148
12 SONO BH-50-001-013-04435500/383
(NAIYADIH) 		0550001000NRG24240520230112120 27/05/2023 BINOD YADAV 0550001WL006777 BINOD YADAV 00415 SBIN0003073 2964 2964 Processed 31/05/2023 1978123020 MR BINOD YADAV STATE BANK OF INDIA(508548)
13 SONO BH-50-001-013-04435500/754
(NAIYADIH) 		0550001000NRG24240520230112127 27/05/2023 Lilo Yadav 0550001WL006777 Lilo Yadav 00415 SBIN0003073 2964 2964 Processed 31/05/2023 1978123021 LILO YADAV S/O PRAYAG YADAV BANK OF INDIA(508505)
14 SONO BH-50-001-013-04435800/722
(NAIYADIH) 		0550001000NRG24240520230112132 27/05/2023 Lakhan Murmu 0550001WL006777 Lakhan Murmu 00415 SBIN0003073 2964 2964 Processed 31/05/2023 1978123017 MR LAKHAN MURMU STATE BANK OF INDIA(508548)
15 SONO BH-50-001-013-04436300/775
(NAIYADIH) 		0550001000NRG24240520230112141 27/05/2023 KALPANA DEVI 0550001WL006777 KALPANA DEVI 00415 SBIN0003073 2736 2736 Processed 31/05/2023 1978123019 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
16 SONO BH-50-001-013-04436300/776
(NAIYADIH) 		0550001000NRG24240520230112142 27/05/2023 BINDU DEVI 0550001WL006777 BINDU DEVI 00415 SBIN0003073 2736 2736 Processed 31/05/2023 1978123018 MRS BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 14364 14364
17 SONO BH-50-001-013-04435500/750
(NAIYADIH) 		0550001000NRG24240520230112126 27/05/2023 BABANI DEVI 0550001WL006777 BABANI DEVI 00462 UCBA0000830 2964 2964 Processed 31/05/2023 1978123008 BABANI DEVI UCO BANK(607066)
18 SONO BH-50-001-013-04436300/2031
(NAIYADIH) 		0550001000NRG24240520230112133 27/05/2023 Hasina begam 0550001WL006777 Hasina begam 00462 UCBA0000830 2964 2964 Processed 31/05/2023 1978123006 HASINA BEGAM BANK OF INDIA(508505)
19 SONO BH-50-001-013-04436300/767
(NAIYADIH) 		0550001000NRG24240520230112137 27/05/2023 DIPNARAYAN RANA 0550001WL006777 DIPNARAYAN RANA 00462 UCBA0000830 2964 2964 Processed 31/05/2023 1978123009 DIPNARAYAN RANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONO BH-50-001-013-04436300/771
(NAIYADIH) 		0550001000NRG24240520230112140 27/05/2023 SUMA DEVI 0550001WL006777 SUMA DEVI 00462 UCBA0000830 2964 2964 Processed 31/05/2023 1978123007 SUMA DEVI UCO BANK(607066)
SubTotal 11856 11856
21 SONO BH-50-001-013-04435600/1614
(NAIYADIH) 		0550001000NRG24240520230112130 27/05/2023 GUDIYA DEVI 0550001WL006777 GUDIYA DEVI 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978123005 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONO BH-50-001-013-04436300/769
(NAIYADIH) 		0550001000NRG24240520230112139 27/05/2023 PINTU KUMAR 0550001WL006777 PINTU KUMAR 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978123004 Pintu Kumar FINO PAYMENTS BANK LTD(608001)
23 SONO BH-50-001-013-04436300/769
(NAIYADIH) 		0550001000NRG24240520230112138 27/05/2023 SHANTI DEVI 0550001WL006777 SHANTI DEVI 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978123003 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
24 SONO BH-50-001-013-04435500/1770
(NAIYADIH) 		0550001000NRG24240520230112116 27/05/2023 Pradip yadav 0550001WL006777 Pradip yadav 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978123013 PRADIP YADAV MADYA BIHAR GRAMIN BANK(607136)
25 SONO BH-50-001-013-04435500/185
(NAIYADIH) 		0550001000NRG24240520230112118 27/05/2023 Sakuna devi 0550001WL006777 Sakuna devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978123011 SAKUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONO BH-50-001-013-04435500/376
(NAIYADIH) 		0550001000NRG24240520230112119 27/05/2023 Kanti devi 0550001WL006777 Kanti devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978123012 KANTI DEWI MADYA BIHAR GRAMIN BANK(607136)
27 SONO BH-50-001-013-04435500/733
(NAIYADIH) 		0550001000NRG24240520230112122 27/05/2023 Tilak Yadav 0550001WL006777 Tilak Yadav 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978123014 TILAK YADAV MADYA BIHAR GRAMIN BANK(607136)
28 SONO BH-50-001-013-04435500/740
(NAIYADIH) 		0550001000NRG24240520230112123 27/05/2023 Rinku Devi 0550001WL006777 Rinku Devi 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978123016 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
29 SONO BH-50-001-013-04435500/749
(NAIYADIH) 		0550001000NRG24240520230112124 27/05/2023 Sakaldev Yadav 0550001WL006777 Sakaldev Yadav 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978123015 SAKALDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
30 SONO BH-50-001-013-04435500/750
(NAIYADIH) 		0550001000NRG24240520230112125 27/05/2023 RAJKUMAR YADAV 0550001WL006777 RAJKUMAR YADAV 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978123010 RAJ KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20748 20748
Total 88008 88008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_270523APB_FTO_191198 Bank of India BKID0004642 SONO-DUMRI 32148
2 SONO BH0550001_270523APB_FTO_191198 State Bank of India SBIN0003073 JHAJHA 14364
3 SONO BH0550001_270523APB_FTO_191198 UCO Bank UCBA0000830 SONO 11856
4 SONO BH0550001_270523APB_FTO_191198 India Post Payments Bank IPOS0000001 Jamui 8892
5 SONO BH0550001_270523APB_FTO_191198 Dakshin Bihar Gramin Bank PUNB0MBGB06 Batia 5928
6 SONO BH0550001_270523APB_FTO_191198 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 2964
7 SONO BH0550001_270523APB_FTO_191198 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 11856

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