Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:56 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_150923APB_FTO_546516
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-50-001-016-04429200/2268
(DHODHARI) 		0550001016NRG24150920230328022 15/09/2023 AARTI DEVI 0550001016WL024733 AARTI DEVI 00048 BKID0004642 1824 1824 Processed 22/09/2023 5807618850 AARTI DEVI UCO BANK(607066)
2 SONO BH-50-001-016-04430100/1359
(DHODHARI) 		0550001016NRG24150920230328031 15/09/2023 Savitri Devi 0550001016WL024740 Savitri Devi 00048 BKID0004642 456 456 Processed 22/09/2023 5807618848 SAVITRI DEVI BANK OF INDIA(508505)
3 SONO BH-50-001-016-04430100/2192
(DHODHARI) 		0550001016NRG24150920230328017 15/09/2023 AJIT KUMAR 0550001016WL024730 AJIT KUMAR 00048 BKID0004642 912 912 Processed 22/09/2023 5807618847 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONO BH-50-001-016-04430700/321
(DHODHARI) 		0550001016NRG24150920230328015 15/09/2023 ISHWAR MANDAL 0550001016WL024729 ISHWAR MANDAL 00048 BKID0004642 1140 1140 Processed 22/09/2023 5807618851 ISHWAR MANDAL BANK OF INDIA(508505)
5 SONO BH-50-001-016-04508600/798
(DHODHARI) 		0550001016NRG24150920230328019 15/09/2023 JANKAVA DEVI 0550001016WL024730 JANKAVA DEVI 00048 BKID0004642 1140 1140 Processed 22/09/2023 5807618852 JANAKAWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
6 SONO BH-50-001-016-04430100/570
(DHODHARI) 		0550001016NRG24150920230328032 15/09/2023 Teepan mandal 0550001016WL024740 Teepan mandal 00048 BKID0005822 3192 3192 Processed 22/09/2023 5807618849 TEEPAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
7 SONO BH-50-001-016-04430700/321
(DHODHARI) 		0550001016NRG24150920230328016 15/09/2023 sangita devi 0550001016WL024729 sangita devi 00415 SBIN0003073 1140 1140 Processed 22/09/2023 5807618853 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
8 SONO BH-50-001-016-04429200/868
(DHODHARI) 		0550001016NRG24150920230328020 15/09/2023 Aniya Devi 0550001016WL024731 Aniya Devi 00462 UCBA0000830 1824 1824 Processed 22/09/2023 5807618845 ANIYA DEVI UCO BANK(607066)
9 SONO BH-50-001-016-04430100/954
(DHODHARI) 		0550001016NRG24150920230328028 15/09/2023 GUDIYA DEVI 0550001016WL024739 GUDIYA DEVI 00462 UCBA0000830 3192 3192 Processed 22/09/2023 5807618856 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
10 SONO BH-50-001-016-04429200/1063
(DHODHARI) 		0550001016NRG24150920230328029 15/09/2023 SARMILA DEVI 0550001016WL024740 SARMILA DEVI 00691 IPOS0000001 3192 3192 Processed 22/09/2023 5807618857 SARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
11 SONO BH-50-001-016-04429200/1115
(DHODHARI) 		0550001016NRG24150920230328030 15/09/2023 PARWATI DEVI 0550001016WL024740 PARWATI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5807618854 PARWATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 SONO BH-50-001-016-04429200/2748
(DHODHARI) 		0550001016NRG24150920230328023 15/09/2023 Shanti devi 0550001016WL024734 Shanti devi 00696 PUNB0MBGB06 1824 1824 Processed 22/09/2023 5807618846 SHANTI DEVI UCO BANK(607066)
13 SONO BH-50-001-016-04508600/798
(DHODHARI) 		0550001016NRG24150920230328018 15/09/2023 SAHADEV MANDAL 0550001016WL024730 SAHADEV MANDAL 00696 PUNB0MBGB06 1140 1140 Processed 22/09/2023 5807618855 SAHADEV MANDAL S/O-LOKI MANDAL BANK OF INDIA(508505)
SubTotal 4560 4560
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_150923APB_FTO_546516 Bank of India BKID0004642 SONO-DUMRI 5472
2 SONO BH0550001_150923APB_FTO_546516 Bank of India BKID0005822 JHAJHA 3192
3 SONO BH0550001_150923APB_FTO_546516 State Bank of India SBIN0003073 JHAJHA 1140
4 SONO BH0550001_150923APB_FTO_546516 UCO Bank UCBA0000830 SONO 5016
5 SONO BH0550001_150923APB_FTO_546516 India Post Payments Bank IPOS0000001 Jamui 3192
6 SONO BH0550001_150923APB_FTO_546516 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 4560

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