Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:28:56 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_080623APB_FTO_241300
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-50-001-002-04441400/2387
(CHHUCHHNARIYA) 		0550001002NRG24030620230156249 08/06/2023 SHAHIDA KHATUN 0550001002WL009240 SHAHIDA KHATUN 00048 BKID0004644 1824 1824 Processed 13/06/2023 2495552813 YASHODA KHATOON MADYA BIHAR GRAMIN BANK(607136)
2 SONO BH-50-001-002-04441500/474
(CHHUCHHNARIYA) 		0550001002NRG24030620230156187 08/06/2023 panma devi 0550001002WL009238 panma devi 00048 BKID0004644 1824 1824 Processed 13/06/2023 2495552811 PANWA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 SONO BH-50-001-002-04441500/476
(CHHUCHHNARIYA) 		0550001002NRG24030620230156185 08/06/2023 jitendra rai 0550001002WL009236 jitendra rai 00048 BKID0004644 1824 1824 Processed 13/06/2023 2495552812 JITENDRA KUMAR RAY BANK OF INDIA(508505)
4 SONO BH-50-001-002-04443500/1121
(CHHUCHHNARIYA) 		0550001002NRG24030620230156255 08/06/2023 sukar koura 0550001002WL009246 sukar koura 00048 BKID0004644 1824 1824 Processed 13/06/2023 2495552814 SHUKAR KODA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
5 SONO BH-50-001-002-04441900/1754
(CHHUCHHNARIYA) 		0550001002NRG24030620230156254 08/06/2023 Rukava devi 0550001002WL009245 Rukava devi 00415 SBIN0003073 1824 1824 Processed 13/06/2023 2495552816 MS RUKAVA DEVI STATE BANK OF INDIA(508548)
6 SONO BH-50-001-002-04441900/1774
(CHHUCHHNARIYA) 		0550001002NRG24030620230156356 08/06/2023 Lakhan bhulla 0550001002WL009252 Lakhan bhulla 00415 SBIN0003073 1824 1824 Processed 13/06/2023 2495552803 MR LAKHAN BHULLA STATE BANK OF INDIA(508548)
7 SONO BH-50-001-002-04441900/1845
(CHHUCHHNARIYA) 		0550001002NRG24030620230156841 08/06/2023 Renu devi 0550001002WL009307 Renu devi 00415 SBIN0003073 1824 1824 Processed 13/06/2023 2495552804 MRS RENU DEVI STATE BANK OF INDIA(508548)
8 SONO BH-50-001-002-04441900/2198
(CHHUCHHNARIYA) 		0550001002NRG24030620230156251 08/06/2023 Binod bhula 0550001002WL009242 Binod bhula 00415 SBIN0003073 1824 1824 Processed 13/06/2023 2495552806 MR BINOD BHULLA STATE BANK OF INDIA(508548)
9 SONO BH-50-001-002-04441900/2413
(CHHUCHHNARIYA) 		0550001002NRG24030620230156802 08/06/2023 JANNARDHAN YADAV 0550001002WL009300 JANNARDHAN YADAV 00415 SBIN0003073 1824 1824 Processed 13/06/2023 2495552809 MR JANARDAN YADAV STATE BANK OF INDIA(508548)
10 SONO BH-50-001-002-04441900/2696
(CHHUCHHNARIYA) 		0550001002NRG24030620230156359 08/06/2023 DHURO DEVI 0550001002WL009255 DHURO DEVI 00415 SBIN0003073 1824 1824 Processed 13/06/2023 2495552808 MRS DHURO DEVI STATE BANK OF INDIA(508548)
11 SONO BH-50-001-002-04441900/304
(CHHUCHHNARIYA) 		0550001002NRG24030620230156905 08/06/2023 shankar yadav 0550001002WL009312 shankar yadav 00415 SBIN0003073 1824 1824 Processed 13/06/2023 2495552807 MR SANKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 12768 12768
12 SONO BH-50-001-002-04441400/144
(CHHUCHHNARIYA) 		0550001002NRG24030620230156183 08/06/2023 MURSHID MIYAN 0550001002WL009234 MURSHID MIYAN 00415 SBIN0008480 1824 1824 Processed 13/06/2023 2495552791 MR MURSHID MIYA STATE BANK OF INDIA(508548)
13 SONO BH-50-001-002-04441400/162
(CHHUCHHNARIYA) 		0550001002NRG24030620230156182 08/06/2023 jamshed alam 0550001002WL009233 jamshed alam 00415 SBIN0008480 1824 1824 Processed 13/06/2023 2495552802 JAMSHED ALAM S/O-USAMAN MIYA BANK OF INDIA(508505)
14 SONO BH-50-001-002-04441400/2388
(CHHUCHHNARIYA) 		0550001002NRG24030620230157029 08/06/2023 SHAMSHAD ANSARI 0550001002WL009324 SHAMSHAD ANSARI 00415 SBIN0008480 1824 1824 Processed 13/06/2023 2495552810 SHAMSHAD ANSARI PUNJAB NATIONAL BANK(508568)
15 SONO BH-50-001-002-04441900/2192
(CHHUCHHNARIYA) 		0550001002NRG24030620230156902 08/06/2023 RANI DEVI 0550001002WL009309 RANI DEVI 00415 SBIN0008480 1824 1824 Processed 13/06/2023 2495552805 MRS RANI DEVI STATE BANK OF INDIA(508548)
16 SONO BH-50-001-002-04443400/3426
(CHHUCHHNARIYA) 		0550001002NRG24030620230156908 08/06/2023 REKHA DEVI 0550001002WL009315 REKHA DEVI 00415 SBIN0008480 1824 1824 Processed 13/06/2023 2495552815 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
17 SONO BH-50-001-002-04441400/2386
(CHHUCHHNARIYA) 		0550001002NRG24030620230156250 08/06/2023 RAJAUL ANSARI 0550001002WL009241 RAJAUL ANSARI 00415 SBIN0012538 1824 1824 Processed 13/06/2023 2495552790 MR RAJAUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
18 SONO BH-50-001-002-04441400/2827
(CHHUCHHNARIYA) 		0550001002NRG24030620230156184 08/06/2023 SALMA KHATUN 0550001002WL009235 SALMA KHATUN 00462 UCBA0000830 1824 1824 Processed 13/06/2023 2495552787 SALMA KHATUN UCO BANK(607066)
19 SONO BH-50-001-002-04441900/1100
(CHHUCHHNARIYA) 		0550001002NRG24030620230156980 08/06/2023 mansur miya 0550001002WL009318 mansur miya 00462 UCBA0000830 1824 1824 Processed 13/06/2023 2495552788 Mansur Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
20 SONO BH-50-001-002-04441900/309
(CHHUCHHNARIYA) 		0550001002NRG24030620230156749 08/06/2023 JAGESHWAR YADAV 0550001002WL009294 JAGESHWAR YADAV 00462 UCBA0000830 1824 1824 Processed 13/06/2023 2495552786 JAGESHWAR YADAV UCO BANK(607066)
SubTotal 5472 5472
21 SONO BH-50-001-002-04441900/2480
(CHHUCHHNARIYA) 		0550001002NRG24030620230156253 08/06/2023 Sunil kumar 0550001002WL009244 Sunil kumar 00691 IPOS0000001 1824 1824 Processed 13/06/2023 2495552782 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONO BH-50-001-002-04441900/2500
(CHHUCHHNARIYA) 		0550001002NRG24030620230156909 08/06/2023 BIRU BHULLA 0550001002WL009316 BIRU BHULLA 00691 IPOS0000001 1824 1824 Processed 13/06/2023 2495552783 BIRU BHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONO BH-50-001-002-04441900/2501
(CHHUCHHNARIYA) 		0550001002NRG24030620230156285 08/06/2023 BHULWA DEVI 0550001002WL009249 BHULWA DEVI 00691 IPOS0000001 1824 1824 Processed 13/06/2023 2495552781 BHULWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONO BH-50-001-002-04441900/2504
(CHHUCHHNARIYA) 		0550001002NRG24030620230156695 08/06/2023 SANJAY YADAV 0550001002WL009289 SANJAY YADAV 00691 IPOS0000001 1824 1824 Processed 13/06/2023 2495552779 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONO BH-50-001-002-04441900/2508
(CHHUCHHNARIYA) 		0550001002NRG24030620230156910 08/06/2023 RINKU KUMARI 0550001002WL009316 RINKU KUMARI 00691 IPOS0000001 1824 1824 Processed 13/06/2023 2495552780 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONO BH-50-001-002-04441900/3095
(CHHUCHHNARIYA) 		0550001002NRG24030620230156252 08/06/2023 BIRJU KUMAR 0550001002WL009243 BIRJU KUMAR 00691 IPOS0000001 1824 1824 Processed 13/06/2023 2495552784 BIRJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONO BH-50-001-002-04441900/319
(CHHUCHHNARIYA) 		0550001002NRG24030620230156907 08/06/2023 KISHUN BHULLA 0550001002WL009314 KISHUN BHULLA 00691 IPOS0000001 1824 1824 Processed 13/06/2023 2495552785 KISHUN BHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONO BH-50-001-002-04441900/3309
(CHHUCHHNARIYA) 		0550001002NRG24030620230156355 08/06/2023 MALATI DEVI 0550001002WL009251 MALATI DEVI 00691 IPOS0000001 1824 1824 Processed 13/06/2023 2495552778 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
29 SONO BH-50-001-002-04441900/1792
(CHHUCHHNARIYA) 		0550001002NRG24030620230156906 08/06/2023 MALUNIYA DEVI 0550001002WL009313 MALUNIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2495552797 MALUNIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 SONO BH-50-001-002-04441900/2178
(CHHUCHHNARIYA) 		0550001002NRG24030620230156437 08/06/2023 ANIL YADAV 0550001002WL009260 ANIL YADAV 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2495552794 ANIL YADAV BANK OF INDIA(508505)
31 SONO BH-50-001-002-04441900/2196
(CHHUCHHNARIYA) 		0550001002NRG24030620230156358 08/06/2023 SUMA DEVI 0550001002WL009254 SUMA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2495552793 SUMA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 SONO BH-50-001-002-04441900/2324
(CHHUCHHNARIYA) 		0550001002NRG24030620230156904 08/06/2023 Prakash yadav 0550001002WL009311 Prakash yadav 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2495552796 PRAKASH YADAV BANK OF INDIA(508505)
33 SONO BH-50-001-002-04441900/2432
(CHHUCHHNARIYA) 		0550001002NRG24030620230156436 08/06/2023 Kavita devi 0550001002WL009259 Kavita devi 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2495552795 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 SONO BH-50-001-002-04441900/2475
(CHHUCHHNARIYA) 		0550001002NRG24030620230156640 08/06/2023 Degan yadav 0550001002WL009285 Degan yadav 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2495552798 DEGAN YADAV MADYA BIHAR GRAMIN BANK(607136)
35 SONO BH-50-001-002-04441900/2507
(CHHUCHHNARIYA) 		0550001002NRG24030620230156752 08/06/2023 MOHI YADAV 0550001002WL009297 MOHI YADAV 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2495552801 MOHI YADAV MADYA BIHAR GRAMIN BANK(607136)
36 SONO BH-50-001-002-04441900/306
(CHHUCHHNARIYA) 		0550001002NRG24030620230156438 08/06/2023 SEWAK YADAV 0550001002WL009261 SEWAK YADAV 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2495552792 MR SEVAK YADAV STATE BANK OF INDIA(508548)
37 SONO BH-50-001-002-04441900/311
(CHHUCHHNARIYA) 		0550001002NRG24030620230156805 08/06/2023 DOMAN YADAV 0550001002WL009303 DOMAN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2495552800 DOMAN YADAV MADYA BIHAR GRAMIN BANK(607136)
38 SONO BH-50-001-002-04441900/3381
(CHHUCHHNARIYA) 		0550001002NRG24030620230157021 08/06/2023 KRISHN YADAV 0550001002WL009322 KRISHN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2495552799 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
39 SONO BH-50-001-002-04441900/527
(CHHUCHHNARIYA) 		0550001002NRG24030620230157005 08/06/2023 Ashok yadav 0550001002WL009320 Ashok yadav 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2495552818 ASHOK YADAV MADYA BIHAR GRAMIN BANK(607136)
40 SONO BH-50-001-002-04443500/392
(CHHUCHHNARIYA) 		0550001002NRG24030620230156256 08/06/2023 pahla baske 0550001002WL009247 pahla baske 00696 PUNB0MBGB06 1824 1824 Processed 13/06/2023 2495552817 PAHALA BASKE MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21888 21888
41 SONO BH-50-001-002-04441900/3126
(CHHUCHHNARIYA) 		0550001002NRG24030620230157030 08/06/2023 MAHESH YADAV 0550001002WL009325 MAHESH YADAV 638 INDB0000447 1824 1824 Processed 13/06/2023 2495552789 MAHESH YADAV INDUSIND BANK(607189)
SubTotal 1824 1824
Total 74784 74784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_080623APB_FTO_241300 Bank of India BKID0004644 AGHARA 5472
2 SONO BH0550001_080623APB_FTO_241300 Bank of India BKID0004644 Aghara,Sono 1824
3 SONO BH0550001_080623APB_FTO_241300 State Bank of India SBIN0003073 JHAJHA 12768
4 SONO BH0550001_080623APB_FTO_241300 State Bank of India SBIN0008480 GOPALPUR 9120
5 SONO BH0550001_080623APB_FTO_241300 State Bank of India SBIN0012538 JAMUI BAZAR 1824
6 SONO BH0550001_080623APB_FTO_241300 UCO Bank UCBA0000830 SONO 5472
7 SONO BH0550001_080623APB_FTO_241300 India Post Payments Bank IPOS0000001 Jamui 14592
8 SONO BH0550001_080623APB_FTO_241300 Dakshin Bihar Gramin Bank PUNB0MBGB06 Garhi Bishanpur-Jamui 1824
9 SONO BH0550001_080623APB_FTO_241300 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 20064
10 SONO BH0550001_080623APB_FTO_241300 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 1824

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