Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:21:34 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_021223APB_FTO_704062
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-50-001-002-04443400/3296
(CHHUCHHNARIYA) 		0550001000NRG24291120230381551 02/12/2023 PANKAJ RAM 0550001WL035618 PANKAJ RAM 00045 BARB0JEMUIX 2736 2736 Processed 01/01/2024 8996231071 PANKAJ RAM BANK OF BARODA(606985)
2 SONO BH-50-001-002-04443400/3393
(CHHUCHHNARIYA) 		0550001000NRG24291120230381556 02/12/2023 SONU KUMAR 0550001WL035618 SONU KUMAR 00045 BARB0JEMUIX 2736 2736 Processed 01/01/2024 8996231072 SONU KUMAR UCO BANK(607066)
SubTotal 5472 5472
3 SONO BH-50-001-002-04443400/1490
(CHHUCHHNARIYA) 		0550001000NRG24291120230381544 02/12/2023 Sulekha Devi 0550001WL035618 Sulekha Devi 00048 BKID0004642 2736 2736 Processed 01/01/2024 8996231094 SULEKHA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
4 SONO BH-50-001-002-04441300/1034
(CHHUCHHNARIYA) 		0550001000NRG24291120230381536 02/12/2023 BINDU DEVI 0550001WL035618 BINDU DEVI 00048 BKID0004644 2736 2736 Processed 01/01/2024 8996231095 BINDU DEVI BANK OF INDIA(508505)
5 SONO BH-50-001-002-04441800/25
(CHHUCHHNARIYA) 		0550001000NRG24291120230381539 02/12/2023 MITHUN KUMAR 0550001WL035618 MITHUN KUMAR 00048 BKID0004644 2736 2736 Processed 01/01/2024 8996231079 MITHUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONO BH-50-001-002-04443400/882
(CHHUCHHNARIYA) 		0550001000NRG24291120230381567 02/12/2023 SUNITA DEVI 0550001WL035618 SUNITA DEVI 00048 BKID0004644 2736 2736 Processed 01/01/2024 8996231076 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
7 SONO BH-50-001-002-04443400/2376
(CHHUCHHNARIYA) 		0550001000NRG24291120230381545 02/12/2023 ANAND KUMAR 0550001WL035618 ANAND KUMAR 00048 BKID0004645 2736 2736 Processed 01/01/2024 8996231081 ANAND KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
8 SONO BH-50-001-002-04443400/139
(CHHUCHHNARIYA) 		0550001000NRG24291120230381540 02/12/2023 SIDHO RAM 0550001WL035618 SIDHO RAM 00415 SBIN0008480 2736 2736 Processed 01/01/2024 8996231097 MR SIDHO RAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 SONO BH-50-001-002-04443400/3302
(CHHUCHHNARIYA) 		0550001000NRG24291120230381554 02/12/2023 PUNAM MISHRA 0550001WL035618 PUNAM MISHRA 00462 UCBA0000830 2736 2736 Processed 01/01/2024 8996231090 PUNAM MISHRA AXIS BANK(607153)
10 SONO BH-50-001-002-04443400/3392
(CHHUCHHNARIYA) 		0550001000NRG24291120230381555 02/12/2023 RAHUL KUMAR SHARMA 0550001WL035618 RAHUL KUMAR SHARMA 00462 UCBA0000830 2736 2736 Processed 01/01/2024 8996231089 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
11 SONO BH-50-001-002-04443400/875
(CHHUCHHNARIYA) 		0550001000NRG24291120230381565 02/12/2023 MUNNI DEVI 0550001WL035618 MUNNI DEVI 00462 UCBA0000830 2736 2736 Processed 01/01/2024 8996231088 MUNNI DEVI UCO BANK(607066)
SubTotal 8208 8208
12 SONO BH-50-001-002-04443400/2379
(CHHUCHHNARIYA) 		0550001000NRG24291120230381547 02/12/2023 NIRANJAN KUMAR 0550001WL035618 NIRANJAN KUMAR 00462 UCBA0001218 2736 2736 Processed 01/01/2024 8996231091 NIRANJAN KUMAR UCO BANK(607066)
SubTotal 2736 2736
13 SONO BH-50-001-002-04441800/17
(CHHUCHHNARIYA) 		0550001000NRG24291120230381537 02/12/2023 MOHANI DEVI 0550001WL035618 MOHANI DEVI 00691 IPOS0000001 2736 2736 Processed 01/01/2024 8996231083 MOHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONO BH-50-001-002-04443400/139
(CHHUCHHNARIYA) 		0550001000NRG24291120230381541 02/12/2023 SANIYA DEVI 0550001WL035618 SANIYA DEVI 00691 IPOS0000001 2736 2736 Processed 01/01/2024 8996231084 SANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONO BH-50-001-002-04443400/2379
(CHHUCHHNARIYA) 		0550001000NRG24291120230381548 02/12/2023 SONY DEVI 0550001WL035618 SONY DEVI 00691 IPOS0000001 2736 2736 Processed 01/01/2024 8996231082 SONY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONO BH-50-001-002-04443400/3302
(CHHUCHHNARIYA) 		0550001000NRG24291120230381553 02/12/2023 DHARMENDRA KUMAR MISHRA 0550001WL035618 DHARMENDRA KUMAR MISHRA 00691 IPOS0000001 2736 2736 Processed 01/01/2024 8996231087 DHARMENDRA KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONO BH-50-001-002-04443400/3397
(CHHUCHHNARIYA) 		0550001000NRG24291120230381557 02/12/2023 USHA DEVI 0550001WL035618 USHA DEVI 00691 IPOS0000001 2736 2736 Processed 01/01/2024 8996231085 MRS USHA DEVI STATE BANK OF INDIA(508548)
18 SONO BH-50-001-002-04443400/884
(CHHUCHHNARIYA) 		0550001000NRG24291120230381568 02/12/2023 BEBY DEVI 0550001WL035618 BEBY DEVI 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8996231086 BEBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15504 15504
19 SONO BH-50-001-002-04441800/2360
(CHHUCHHNARIYA) 		0550001000NRG24291120230381538 02/12/2023 DHANI RAM 0550001WL035618 DHANI RAM 00696 PUNB0MBGB06 2736 2736 Processed 01/01/2024 8996231073 DHANI RAM S/O-BALESHWAR RAM BANK OF INDIA(508505)
20 SONO BH-50-001-002-04443400/141
(CHHUCHHNARIYA) 		0550001000NRG24291120230381542 02/12/2023 BEBI DEVI 0550001WL035618 BEBI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/01/2024 8996231096 BEBI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 SONO BH-50-001-002-04443400/1453
(CHHUCHHNARIYA) 		0550001000NRG24291120230381543 02/12/2023 bacchi devi 0550001WL035618 bacchi devi 00696 PUNB0MBGB06 2736 2736 Processed 01/01/2024 8996231092 BACHI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 SONO BH-50-001-002-04443400/2376
(CHHUCHHNARIYA) 		0550001000NRG24291120230381546 02/12/2023 GUNJAN KUMARI 0550001WL035618 GUNJAN KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 01/01/2024 8996231078 GUNJAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
23 SONO BH-50-001-002-04443400/2881
(CHHUCHHNARIYA) 		0550001000NRG24291120230381550 02/12/2023 MANGARI DEVI 0550001WL035618 MANGARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/01/2024 8996231070 MANGARI DEVI MADYA BIHAR GRAMIN BANK(607136)
24 SONO BH-50-001-002-04443400/2881
(CHHUCHHNARIYA) 		0550001000NRG24291120230381549 02/12/2023 RAM YADAV 0550001WL035618 RAM YADAV 00696 PUNB0MBGB06 2736 2736 Processed 01/01/2024 8996231077 RAM YADAV MADYA BIHAR GRAMIN BANK(607136)
25 SONO BH-50-001-002-04443400/3301
(CHHUCHHNARIYA) 		0550001000NRG24291120230381552 02/12/2023 KUNDAN KUMAR 0550001WL035618 KUNDAN KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 01/01/2024 8996231093 KUNDAN KUMAR S/O- MUSHAN RAM MADYA BIHAR GRAMIN BANK(607136)
26 SONO BH-50-001-002-04443400/3399
(CHHUCHHNARIYA) 		0550001000NRG24291120230381558 02/12/2023 SARASWATI DEVI 0550001WL035618 SARASWATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/01/2024 8996231074 SARASWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 SONO BH-50-001-002-04443400/872
(CHHUCHHNARIYA) 		0550001000NRG24291120230381564 02/12/2023 MUNNI DEVI 0550001WL035618 MUNNI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/01/2024 8996231080 MUNNI DEVI BANK OF INDIA(508505)
28 SONO BH-50-001-002-04443400/881
(CHHUCHHNARIYA) 		0550001000NRG24291120230381566 02/12/2023 KARI DEVI 0550001WL035618 KARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/01/2024 8996231075 KARI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 27360 27360
Total 75696 75696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_021223APB_FTO_704062 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 5472
2 SONO BH0550001_021223APB_FTO_704062 Bank of India BKID0004642 SONO-DUMRI 2736
3 SONO BH0550001_021223APB_FTO_704062 Bank of India BKID0004644 AGHARA 8208
4 SONO BH0550001_021223APB_FTO_704062 Bank of India BKID0004645 JAMUI 2736
5 SONO BH0550001_021223APB_FTO_704062 State Bank of India SBIN0008480 GOPALPUR 2736
6 SONO BH0550001_021223APB_FTO_704062 UCO Bank UCBA0000830 SONO 8208
7 SONO BH0550001_021223APB_FTO_704062 UCO Bank UCBA0001218 JAMUI 2736
8 SONO BH0550001_021223APB_FTO_704062 India Post Payments Bank IPOS0000001 Jamui 15504
9 SONO BH0550001_021223APB_FTO_704062 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 27360

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