Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:46 PM 
Back  

FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_260923APB_FTO_567082
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-50-001-013-04426971/190
(NAIYADIH) 		0550001000NRG24260920230333344 26/09/2023 Anita Devi 0550001WL026484 Anita Devi 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237156 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
2 SONO BH-50-001-013-04432200/1368
(NAIYADIH) 		0550001000NRG24260920230333346 26/09/2023 VRMAN TURI 0550001WL026484 VRMAN TURI 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237175 VIRMAN TURI AIRTEL PAYMENTS BANK LIMITED(990288)
3 SONO BH-50-001-013-04432200/1383
(NAIYADIH) 		0550001000NRG24260920230333348 26/09/2023 Vinod turi 0550001WL026484 Vinod turi 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237165 VINOD TURI BANK OF INDIA(508505)
4 SONO BH-50-001-013-04432200/1475
(NAIYADIH) 		0550001000NRG24260920230333354 26/09/2023 Anita devi 0550001WL026484 Anita devi 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237158 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONO BH-50-001-013-04432200/1476
(NAIYADIH) 		0550001000NRG24260920230333355 26/09/2023 Niranjan Ram 0550001WL026484 Niranjan Ram 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237167 Niranjan Ram FINO PAYMENTS BANK LTD(608001)
6 SONO BH-50-001-013-04432200/1565
(NAIYADIH) 		0550001000NRG24260920230333357 26/09/2023 balmukund ram 0550001WL026484 balmukund ram 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237161 BALMUKUND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONO BH-50-001-013-04432200/1572
(NAIYADIH) 		0550001000NRG24260920230333359 26/09/2023 kari devi 0550001WL026484 kari devi 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237155 MRS KARI DEVI STATE BANK OF INDIA(508548)
8 SONO BH-50-001-013-04432200/1575
(NAIYADIH) 		0550001000NRG24260920230333361 26/09/2023 Rekha devi 0550001WL026485 Rekha devi 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237162 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONO BH-50-001-013-04432200/1581
(NAIYADIH) 		0550001000NRG24260920230333362 26/09/2023 Rinku devi 0550001WL026485 Rinku devi 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237173 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONO BH-50-001-013-04432200/211
(NAIYADIH) 		0550001000NRG24260920230333363 26/09/2023 umesh turi 0550001WL026485 umesh turi 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237163 UMESH TURI BANK OF INDIA(508505)
11 SONO BH-50-001-013-04432200/2116
(NAIYADIH) 		0550001000NRG24260920230333364 26/09/2023 SARITA DEVI 0550001WL026485 SARITA DEVI 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237168 SARITA DEVI BANK OF INDIA(508505)
12 SONO BH-50-001-013-04432200/2119
(NAIYADIH) 		0550001000NRG24260920230333365 26/09/2023 PHULWANTI DEVI 0550001WL026485 PHULWANTI DEVI 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237170 PHULMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
13 SONO BH-50-001-013-04432200/2120
(NAIYADIH) 		0550001000NRG24260920230333366 26/09/2023 CHAMPA DEVI 0550001WL026485 CHAMPA DEVI 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237154 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONO BH-50-001-013-04432200/2120
(NAIYADIH) 		0550001000NRG24260920230333367 26/09/2023 Jalim ram 0550001WL026485 Jalim ram 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237174 JALIM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONO BH-50-001-013-04432200/2124
(NAIYADIH) 		0550001000NRG24260920230333368 26/09/2023 RINKU DEVI 0550001WL026485 RINKU DEVI 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237157 RINKU DEVI BANK OF INDIA(508505)
16 SONO BH-50-001-013-04432200/234
(NAIYADIH) 		0550001000NRG24260920230333370 26/09/2023 Ashok turi 0550001WL026485 Ashok turi 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237160 ASHOK TURI BANK OF INDIA(508505)
17 SONO BH-50-001-013-04432200/234
(NAIYADIH) 		0550001000NRG24260920230333371 26/09/2023 Malti devi 0550001WL026485 Malti devi 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237169 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
18 SONO BH-50-001-013-04432200/2834
(NAIYADIH) 		0550001000NRG24260920230333372 26/09/2023 SAVITA DEVI 0550001WL026485 SAVITA DEVI 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237171 SAVITA DEVI BANK OF INDIA(508505)
19 SONO BH-50-001-013-04432200/437
(NAIYADIH) 		0550001000NRG24260920230333374 26/09/2023 Dhurwa Devi 0550001WL026485 Dhurwa Devi 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237172 DHURWA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 SONO BH-50-001-013-04432200/438
(NAIYADIH) 		0550001000NRG24260920230333375 26/09/2023 dhaneshwar turi 0550001WL026485 dhaneshwar turi 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237164 DHANESHWAR TURI BANK OF INDIA(508505)
21 SONO BH-50-001-013-04432200/438
(NAIYADIH) 		0550001000NRG24260920230333376 26/09/2023 Liliya Devi 0550001WL026485 Liliya Devi 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237166 LILIYA DEVI BANK OF INDIA(508505)
22 SONO BH-50-001-013-04432200/516
(NAIYADIH) 		0550001000NRG24260920230333377 26/09/2023 Madho Turi 0550001WL026485 Madho Turi 00048 BKID0004642 1596 1596 Processed 03/10/2023 6028237159 MADHO TURI BANK OF INDIA(508505)
SubTotal 35112 35112
23 SONO BH-50-001-013-04432200/1476
(NAIYADIH) 		0550001000NRG24260920230333356 26/09/2023 Anju devi 0550001WL026484 Anju devi 00048 BKID0004644 1596 1596 Processed 03/10/2023 6028237176 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
24 SONO BH-50-001-013-04426971/190
(NAIYADIH) 		0550001000NRG24260920230333343 26/09/2023 Ganpat Turi 0550001WL026484 Ganpat Turi 00415 SBIN0003073 1596 1596 Processed 03/10/2023 6028237150 GANPAT TURI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONO BH-50-001-013-04432200/1392
(NAIYADIH) 		0550001000NRG24260920230333349 26/09/2023 RAMESH TURI 0550001WL026484 RAMESH TURI 00415 SBIN0003073 1596 1596 Processed 03/10/2023 6028237151 MR RAMESH TURI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
26 SONO BH-50-001-013-04432200/1565
(NAIYADIH) 		0550001000NRG24260920230333358 26/09/2023 Munni devi 0550001WL026484 Munni devi 00415 SBIN0017418 1596 1596 Processed 03/10/2023 6028237153 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
27 SONO BH-50-001-013-04432200/2124
(NAIYADIH) 		0550001000NRG24260920230333369 26/09/2023 Arvind turi 0550001WL026485 Arvind turi 00415 SBIN0017418 1596 1596 Processed 03/10/2023 6028237152 MR ARVIND TURI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
28 SONO BH-50-001-013-04432200/1375
(NAIYADIH) 		0550001000NRG24260920230333347 26/09/2023 Radha Devi 0550001WL026484 Radha Devi 00691 IPOS0000001 1596 1596 Processed 03/10/2023 6028237144 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONO BH-50-001-013-04432200/1435
(NAIYADIH) 		0550001000NRG24260920230333352 26/09/2023 Punam Devi 0550001WL026484 Punam Devi 00691 IPOS0000001 1596 1596 Processed 03/10/2023 6028237142 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONO BH-50-001-013-04432200/1572
(NAIYADIH) 		0550001000NRG24260920230333360 26/09/2023 Siyaram turi 0550001WL026484 Siyaram turi 00691 IPOS0000001 1596 1596 Processed 03/10/2023 6028237141 SIYARAM TURI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONO BH-50-001-013-04432200/437
(NAIYADIH) 		0550001000NRG24260920230333373 26/09/2023 kanu turi 0550001WL026485 kanu turi 00691 IPOS0000001 1596 1596 Processed 03/10/2023 6028237143 Kanhu Turi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
32 SONO BH-50-001-013-04432200/1365
(NAIYADIH) 		0550001000NRG24260920230333345 26/09/2023 Manju Devi 0550001WL026484 Manju Devi 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028237145 Manju Devi INDUSIND BANK(607189)
33 SONO BH-50-001-013-04432200/1393
(NAIYADIH) 		0550001000NRG24260920230333351 26/09/2023 MAHESH TURI 0550001WL026484 MAHESH TURI 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028237148 MAHESH TURI MADYA BIHAR GRAMIN BANK(607136)
34 SONO BH-50-001-013-04432200/1452
(NAIYADIH) 		0550001000NRG24260920230333353 26/09/2023 Nunbatuya devi 0550001WL026484 Nunbatuya devi 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028237149 NUNBATIA DEVI W/O-RANGILATURI MADYA BIHAR GRAMIN BANK(607136)
35 SONO BH-50-001-013-04432200/516
(NAIYADIH) 		0550001000NRG24260920230333378 26/09/2023 SUNAINA DEVI 0550001WL026485 SUNAINA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028237147 SULENA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 SONO BH-50-001-013-04432200/521
(NAIYADIH) 		0550001000NRG24260920230333379 26/09/2023 Chinta devi 0550001WL026485 Chinta devi 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028237146 CHINTA DEVI BANK OF INDIA(508505)
SubTotal 7980 7980
Total 57456 57456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_260923APB_FTO_567082 Bank of India BKID0004642 SONO-DUMRI 35112
2 SONO BH0550001_260923APB_FTO_567082 Bank of India BKID0004644 AGHARA 1596
3 SONO BH0550001_260923APB_FTO_567082 State Bank of India SBIN0003073 JHAJHA 3192
4 SONO BH0550001_260923APB_FTO_567082 State Bank of India SBIN0017418 GIDHAUR 3192
5 SONO BH0550001_260923APB_FTO_567082 India Post Payments Bank IPOS0000001 Jamui 6384
6 SONO BH0550001_260923APB_FTO_567082 Dakshin Bihar Gramin Bank PUNB0MBGB06 Batia 6384
7 SONO BH0550001_260923APB_FTO_567082 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 1596

Download In Excel