Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:15 PM 
Back  

FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_300623APB_FTO_338236
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-50-001-017-04429800/2548
(BELAMBA) 		0550001000NRG24270620230236237 30/06/2023 MARIYAM KHATUN 0550001WL012989 MARIYAM KHATUN 00045 BARB0MAHKHA 3192 3192 Processed 30/08/2023 4960874041 Mariyam Khatun BANK OF BARODA(606985)
2 SONO BH-50-001-017-04429800/2658
(BELAMBA) 		0550001000NRG24270620230236245 30/06/2023 KHURSHID MIYA 0550001WL012989 KHURSHID MIYA 00045 BARB0MAHKHA 3192 3192 Processed 30/08/2023 4960874044 Khurshid Miya BANK OF BARODA(606985)
3 SONO BH-50-001-017-04429800/2665
(BELAMBA) 		0550001000NRG24270620230236251 30/06/2023 MD NASIM 0550001WL012989 MD NASIM 00045 BARB0MAHKHA 3192 3192 Processed 30/08/2023 4960874043 MD NASIM MADYA BIHAR GRAMIN BANK(607136)
4 SONO BH-50-001-017-04429800/2670
(BELAMBA) 		0550001000NRG24270620230236256 30/06/2023 FARJANA KHATUN 0550001WL012989 FARJANA KHATUN 00045 BARB0MAHKHA 3192 3192 Processed 30/08/2023 4960874042 Farjana Khatoon BANK OF BARODA(606985)
5 SONO BH-50-001-017-04429800/501
(BELAMBA) 		0550001000NRG24270620230236259 30/06/2023 Musatari Khatun 0550001WL012989 Musatari Khatun 00045 BARB0MAHKHA 3192 3192 Processed 30/08/2023 4960874045 MUSATARI KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15960 15960
6 SONO BH-50-001-017-04429800/2215
(BELAMBA) 		0550001000NRG24270620230236235 30/06/2023 SERAJ 0550001WL012989 SERAJ 00048 BKID0005822 3192 3192 Processed 30/08/2023 4960874052 SERAJ BANK OF INDIA(508505)
7 SONO BH-50-001-017-04429900/2430
(BELAMBA) 		0550001000NRG24270620230236260 30/06/2023 Sanaullah ansari 0550001WL012989 Sanaullah ansari 00048 BKID0005822 3192 3192 Processed 30/08/2023 4960874054 Sanaullah Ansari BANK OF BARODA(606985)
8 SONO BH-50-001-017-04429900/322
(BELAMBA) 		0550001000NRG24270620230236262 30/06/2023 ASAGAR ANSARI 0550001WL012989 ASAGAR ANSARI 00048 BKID0005822 3192 3192 Processed 30/08/2023 4960874053 MD. ASGHAR ANSARI BANK OF INDIA(508505)
SubTotal 9576 9576
9 SONO BH-50-001-017-04429800/2654
(BELAMBA) 		0550001000NRG24270620230236242 30/06/2023 MD CHAND 0550001WL012989 MD CHAND 00415 SBIN0003073 3192 3192 Processed 30/08/2023 4960874040 MR MOHD CHAND STATE BANK OF INDIA(508548)
10 SONO BH-50-001-017-04429800/2665
(BELAMBA) 		0550001000NRG24270620230236252 30/06/2023 PHAHIMA KHATUN 0550001WL012989 PHAHIMA KHATUN 00415 SBIN0003073 3192 3192 Processed 30/08/2023 4960874048 MRS PHAHIMA KHATUN STATE BANK OF INDIA(508548)
11 SONO BH-50-001-017-04429800/2760
(BELAMBA) 		0550001000NRG24270620230236257 30/06/2023 MUSSRAT PRAVIN 0550001WL012989 MUSSRAT PRAVIN 00415 SBIN0003073 3192 3192 Processed 30/08/2023 4960874051 MRS MUSRRAT PRVIN STATE BANK OF INDIA(508548)
12 SONO BH-50-001-017-04429800/399
(BELAMBA) 		0550001000NRG24270620230236258 30/06/2023 RASID ANSARI 0550001WL012989 RASID ANSARI 00415 SBIN0003073 3192 3192 Processed 30/08/2023 4960874047 MR RASID ANSARI STATE BANK OF INDIA(508548)
13 SONO BH-50-001-017-04429900/638
(BELAMBA) 		0550001000NRG24270620230236263 30/06/2023 Afsana khatun 0550001WL012989 Afsana khatun 00415 SBIN0003073 3192 3192 Processed 30/08/2023 4960874049 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 15960 15960
14 SONO BH-50-001-017-04429800/2549
(BELAMBA) 		0550001000NRG24270620230236238 30/06/2023 MUSTRI KHATUN 0550001WL012989 MUSTRI KHATUN 00415 SBIN0017418 3192 3192 Processed 30/08/2023 4960874050 MUSTARI KHATUN UCO BANK(607066)
SubTotal 3192 3192
15 SONO BH-50-001-017-04429800/2651
(BELAMBA) 		0550001000NRG24270620230236239 30/06/2023 SHAIDA KHATUN 0550001WL012989 SHAIDA KHATUN 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4960874038 SHAIDA KHATUN UCO BANK(607066)
16 SONO BH-50-001-017-04429800/2655
(BELAMBA) 		0550001000NRG24270620230236243 30/06/2023 TABASSUM KHATUN 0550001WL012989 TABASSUM KHATUN 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4960874036 TABASSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONO BH-50-001-017-04429800/2662
(BELAMBA) 		0550001000NRG24270620230236249 30/06/2023 Nurjaha khatun 0550001WL012989 Nurjaha khatun 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4960874035 NURJHA KHATUN UCO BANK(607066)
18 SONO BH-50-001-017-04429800/2668
(BELAMBA) 		0550001000NRG24270620230236253 30/06/2023 NIYAJ ANSARI 0550001WL012989 NIYAJ ANSARI 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4960874039 NIYAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONO BH-50-001-017-04429800/2669
(BELAMBA) 		0550001000NRG24270620230236255 30/06/2023 ROKHSANA KHATUN 0550001WL012989 ROKHSANA KHATUN 00462 UCBA0000291 3192 3192 Processed 30/08/2023 4960874037 MRS ROKHSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 15960 15960
20 SONO BH-50-001-017-04429800/2434
(BELAMBA) 		0550001000NRG24270620230236236 30/06/2023 amir ansari 0550001WL012989 amir ansari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960874027 AMIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONO BH-50-001-017-04429800/2652
(BELAMBA) 		0550001000NRG24270620230236240 30/06/2023 MD MEHTAB ANSARI 0550001WL012989 MD MEHTAB ANSARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960874031 MOHAMMAD MEHTAB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONO BH-50-001-017-04429800/2653
(BELAMBA) 		0550001000NRG24270620230236241 30/06/2023 MD SHEKHAWAT ANSARI 0550001WL012989 MD SHEKHAWAT ANSARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960874025 MD SEKHAWAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONO BH-50-001-017-04429800/2656
(BELAMBA) 		0550001000NRG24270620230236244 30/06/2023 Soniya khatun 0550001WL012989 Soniya khatun 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960874028 SONIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONO BH-50-001-017-04429800/2659
(BELAMBA) 		0550001000NRG24270620230236246 30/06/2023 HABIB ULLAH 0550001WL012989 HABIB ULLAH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960874026 HABIB ULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONO BH-50-001-017-04429800/2661
(BELAMBA) 		0550001000NRG24270620230236247 30/06/2023 MD ENAMUL 0550001WL012989 MD ENAMUL 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960874029 MR MOHAMMAD ENAMUL STATE BANK OF INDIA(508548)
26 SONO BH-50-001-017-04429800/2662
(BELAMBA) 		0550001000NRG24270620230236248 30/06/2023 MD FAJAUL ANSARI 0550001WL012989 MD FAJAUL ANSARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960874030 MD FAJAUL ANSARI BANK OF INDIA(508505)
27 SONO BH-50-001-017-04429800/2663
(BELAMBA) 		0550001000NRG24270620230236250 30/06/2023 MD AHSAN ANSARI 0550001WL012989 MD AHSAN ANSARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960874032 MD ASHAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONO BH-50-001-017-04429800/2669
(BELAMBA) 		0550001000NRG24270620230236254 30/06/2023 MD JAVED ANSARI 0550001WL012989 MD JAVED ANSARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960874033 MDJAVED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONO BH-50-001-017-04429900/2430
(BELAMBA) 		0550001000NRG24270620230236261 30/06/2023 Sohani khatoon 0550001WL012989 Sohani khatoon 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960874034 SOHANI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31920 31920
30 SONO BH-50-001-017-04429800/2036
(BELAMBA) 		0550001000NRG24270620230236234 30/06/2023 Anisa khatun 0550001WL012989 Anisa khatun 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960874046 ANISA KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
Total 95760 95760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_300623APB_FTO_338236 Bank of Baroda BARB0MAHKHA MAHULI, BIHAR 15960
2 SONO BH0550001_300623APB_FTO_338236 Bank of India BKID0005822 JHAJHA 9576
3 SONO BH0550001_300623APB_FTO_338236 State Bank of India SBIN0003073 JHAJHA 15960
4 SONO BH0550001_300623APB_FTO_338236 State Bank of India SBIN0017418 GIDHAUR 3192
5 SONO BH0550001_300623APB_FTO_338236 UCO Bank UCBA0000291 JHAJHA 15960
6 SONO BH0550001_300623APB_FTO_338236 India Post Payments Bank IPOS0000001 Jamui 31920
7 SONO BH0550001_300623APB_FTO_338236 Dakshin Bihar Gramin Bank PUNB0MBGB06 Tola Baramasia 3192

Download In Excel