Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:12 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_070623APB_FTO_238067
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-50-001-019-04449200/1587
(DAHIYARI) 		0550001000NRG24070620230173483 07/06/2023 PINKI DEVI 0550001WL010092 PINKI DEVI 00048 BKID0004642 2736 2736 Processed 13/06/2023 2491331294 PINKI DEVI BANK OF INDIA(508505)
2 SONO BH-50-001-019-04449200/1613
(DAHIYARI) 		0550001000NRG24070620230173484 07/06/2023 PARWATI DEVI 0550001WL010092 PARWATI DEVI 00048 BKID0004642 2736 2736 Processed 13/06/2023 2491331292 PARWATI DEVI BANK OF INDIA(508505)
3 SONO BH-50-001-019-04449200/1745
(DAHIYARI) 		0550001000NRG24070620230173485 07/06/2023 KOSHAILYA DEVI 0550001WL010092 KOSHAILYA DEVI 00048 BKID0004642 2736 2736 Processed 13/06/2023 2491331286 KOSHALYA DEVI BANK OF INDIA(508505)
4 SONO BH-50-001-019-04449200/1929
(DAHIYARI) 		0550001000NRG24070620230173488 07/06/2023 Kartik Kumar 0550001WL010092 Kartik Kumar 00048 BKID0004642 2736 2736 Processed 13/06/2023 2491331290 MR KARTIK KUMAR STATE BANK OF INDIA(508548)
5 SONO BH-50-001-019-04449200/311
(DAHIYARI) 		0550001000NRG24070620230173489 07/06/2023 BALDEV PASWAN 0550001WL010092 BALDEV PASWAN 00048 BKID0004642 2736 2736 Processed 13/06/2023 2491331287 BALDEV PASWAN BANK OF INDIA(508505)
6 SONO BH-50-001-019-04449200/312
(DAHIYARI) 		0550001000NRG24070620230173490 07/06/2023 PERIYA DEVI 0550001WL010092 PERIYA DEVI 00048 BKID0004642 2736 2736 Processed 13/06/2023 2491331285 PERIYA DEVI BANK OF INDIA(508505)
7 SONO BH-50-001-019-04449200/315
(DAHIYARI) 		0550001000NRG24070620230173491 07/06/2023 Basudev Paswan 0550001WL010092 Basudev Paswan 00048 BKID0004642 2736 2736 Processed 13/06/2023 2491331283 BASUDEV PASAWAN BANK OF INDIA(508505)
8 SONO BH-50-001-019-04449200/315
(DAHIYARI) 		0550001000NRG24070620230173492 07/06/2023 SAHODARI DEVI 0550001WL010092 SAHODARI DEVI 00048 BKID0004642 2736 2736 Processed 13/06/2023 2491331284 SAHODARI DEVI BANK OF INDIA(508505)
9 SONO BH-50-001-019-04449200/325
(DAHIYARI) 		0550001000NRG24070620230173493 07/06/2023 Bhikhani devi 0550001WL010092 Bhikhani devi 00048 BKID0004642 2736 2736 Processed 13/06/2023 2491331289 BHIKHANI DEVI BANK OF INDIA(508505)
10 SONO BH-50-001-019-04449200/548
(DAHIYARI) 		0550001000NRG24070620230173497 07/06/2023 Badu Pasawan 0550001WL010092 Badu Pasawan 00048 BKID0004642 2736 2736 Processed 13/06/2023 2491331291 BADU PASAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONO BH-50-001-019-04449200/548
(DAHIYARI) 		0550001000NRG24070620230173498 07/06/2023 SUBHADRA DEVI 0550001WL010092 SUBHADRA DEVI 00048 BKID0004642 2736 2736 Processed 13/06/2023 2491331288 SUBHADDRA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 30096 30096
12 SONO BH-50-001-019-04449200/541
(DAHIYARI) 		0550001000NRG24070620230173495 07/06/2023 RADHA DEVI 0550001WL010092 RADHA DEVI 00078 CNRB0001742 2736 2736 Processed 13/06/2023 2491331275 RADHA DEVI CANARA BANK(508532)
SubTotal 2736 2736
13 SONO BH-50-001-019-04448900/2284
(DAHIYARI) 		0550001000NRG24070620230173479 07/06/2023 Anil Kumar Paswan 0550001WL010092 Anil Kumar Paswan 00415 SBIN0003073 2736 2736 Processed 13/06/2023 2491331282 ANIL PASWAN MADYA BIHAR GRAMIN BANK(607136)
14 SONO BH-50-001-019-04449200/546
(DAHIYARI) 		0550001000NRG24070620230173496 07/06/2023 GURIYA DEVI 0550001WL010092 GURIYA DEVI 00415 SBIN0003073 2736 2736 Processed 13/06/2023 2491331281 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
15 SONO BH-50-001-019-04449200/1754
(DAHIYARI) 		0550001000NRG24070620230173487 07/06/2023 MODALI DEVI 0550001WL010092 MODALI DEVI 00634 UCBA0RRBBKG 2736 2736 Processed 13/06/2023 2491331277 MODALI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
16 SONO BH-50-001-019-04449200/1008
(DAHIYARI) 		0550001000NRG24070620230173480 07/06/2023 PANMA DEVI 0550001WL010092 PANMA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 13/06/2023 2491331279 PANMA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 SONO BH-50-001-019-04449200/1300
(DAHIYARI) 		0550001000NRG24070620230173482 07/06/2023 GYANI YADAV 0550001WL010092 GYANI YADAV 00696 PUNB0MBGB06 2736 2736 Processed 13/06/2023 2491331280 GYANI YADAV MADYA BIHAR GRAMIN BANK(607136)
18 SONO BH-50-001-019-04449200/1300
(DAHIYARI) 		0550001000NRG24070620230173481 07/06/2023 Manju devi 0550001WL010092 Manju devi 00696 PUNB0MBGB06 2736 2736 Processed 13/06/2023 2491331276 MANJU DEVI BANK OF INDIA(508505)
19 SONO BH-50-001-019-04449200/1751
(DAHIYARI) 		0550001000NRG24070620230173486 07/06/2023 KALAVATI DEVI 0550001WL010092 KALAVATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 13/06/2023 2491331293 KALAVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 SONO BH-50-001-019-04449200/541
(DAHIYARI) 		0550001000NRG24070620230173494 07/06/2023 DEGAN PASWAN 0550001WL010092 DEGAN PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 13/06/2023 2491331278 MR DEGAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_070623APB_FTO_238067 Bank of India BKID0004642 SONO-DUMRI 30096
2 SONO BH0550001_070623APB_FTO_238067 Canara Bank CNRB0001742 HATHIA 2736
3 SONO BH0550001_070623APB_FTO_238067 State Bank of India SBIN0003073 JHAJHA 5472
4 SONO BH0550001_070623APB_FTO_238067 Bihar Gramin Bank UCBA0RRBBKG Jhajha 2736
5 SONO BH0550001_070623APB_FTO_238067 Dakshin Bihar Gramin Bank PUNB0MBGB06 Batia 10944
6 SONO BH0550001_070623APB_FTO_238067 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 2736

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