Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:52 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_081123APB_FTO_655857
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-50-001-004-04443900/1075
(THAMHAN) 		0550001000NRG24071120230353037 08/11/2023 JHALIYA DEVI 0550001WL032163 JHALIYA DEVI 00048 BKID0004642 1368 1368 Processed 13/12/2023 8576794832 MRS JHALIYA DEVI STATE BANK OF INDIA(508548)
2 SONO BH-50-001-004-04444000/557
(THAMHAN) 		0550001000NRG24071120230353055 08/11/2023 kelu bhula 0550001WL032164 kelu bhula 00048 BKID0004642 1368 1368 Processed 13/12/2023 8576794833 KELU BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONO BH-50-001-004-04444000/562
(THAMHAN) 		0550001000NRG24071120230353056 08/11/2023 chutar bhula 0550001WL032164 chutar bhula 00048 BKID0004642 1368 1368 Processed 13/12/2023 8576794831 CHUTAR BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONO BH-50-001-004-04444000/563
(THAMHAN) 		0550001000NRG24071120230353057 08/11/2023 fusan bhula 0550001WL032164 fusan bhula 00048 BKID0004642 1368 1368 Processed 13/12/2023 8576794849 FUSAN BHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
5 SONO BH-50-001-004-04443700/2
(THAMHAN) 		0550001000NRG24071120230353067 08/11/2023 ROHANI DEVI 0550001WL032165 ROHANI DEVI 00065 UCBA0RRBBKG 1368 1368 Processed 13/12/2023 8576794840 ROHINI DEVI BANK OF BARODA(606985)
6 SONO BH-50-001-004-04443700/2137
(THAMHAN) 		0550001000NRG24071120230353069 08/11/2023 Chaniya devi 0550001WL032165 Chaniya devi 00065 UCBA0RRBBKG 1368 1368 Processed 13/12/2023 8576794817 CHANIYA DEVI BANK OF INDIA(508505)
7 SONO BH-50-001-004-04443700/2137
(THAMHAN) 		0550001000NRG24071120230353068 08/11/2023 MAGHU TURI 0550001WL032165 MAGHU TURI 00065 UCBA0RRBBKG 1368 1368 Processed 13/12/2023 8576794818 MEGHU TURI BANK OF INDIA(508505)
8 SONO BH-50-001-004-04444300/2216
(THAMHAN) 		0550001000NRG24071120230353040 08/11/2023 Talo murmu 0550001WL032163 Talo murmu 00065 UCBA0RRBBKG 1368 1368 Processed 13/12/2023 8576794822 TALO MURMU MADYA BIHAR GRAMIN BANK(607136)
9 SONO BH-50-001-004-04444800/688
(THAMHAN) 		0550001000NRG24071120230353075 08/11/2023 SHUKAR KISKU 0550001WL032165 SHUKAR KISKU 00065 UCBA0RRBBKG 1368 1368 Processed 13/12/2023 8576794821 SHUKAR KISKUU MADYA BIHAR GRAMIN BANK(607136)
10 SONO BH-50-001-004-04444800/688
(THAMHAN) 		0550001000NRG24071120230353076 08/11/2023 sumi tudu 0550001WL032165 sumi tudu 00065 UCBA0RRBBKG 1368 1368 Processed 13/12/2023 8576794823 SUMI TUDU MADYA BIHAR GRAMIN BANK(607136)
11 SONO BH-50-001-004-04444800/690
(THAMHAN) 		0550001000NRG24071120230353044 08/11/2023 GURU TUDU 0550001WL032163 GURU TUDU 00065 UCBA0RRBBKG 1368 1368 Processed 13/12/2023 8576794820 GURU TUDUU MADYA BIHAR GRAMIN BANK(607136)
12 SONO BH-50-001-004-04445000/2102
(THAMHAN) 		0550001000NRG24071120230353077 08/11/2023 SONAMA MARANDI 0550001WL032165 SONAMA MARANDI 00065 UCBA0RRBBKG 1368 1368 Processed 13/12/2023 8576794834 SONAMA MARANDI BANK OF INDIA(508505)
SubTotal 10944 10944
13 SONO BH-50-001-004-04444100/983
(THAMHAN) 		0550001000NRG24071120230353039 08/11/2023 CHUNU HEMBRAM 0550001WL032163 CHUNU HEMBRAM 00078 CNRB0001742 1368 1368 Processed 13/12/2023 8576794842 MR CHUNU HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 SONO BH-50-001-004-04444000/3240
(THAMHAN) 		0550001000NRG24071120230353054 08/11/2023 MALTI TUDU 0550001WL032164 MALTI TUDU 00415 SBIN0003073 1368 1368 Processed 13/12/2023 8576794826 MRS MALTI TUDU STATE BANK OF INDIA(508548)
15 SONO BH-50-001-004-04444000/563
(THAMHAN) 		0550001000NRG24071120230353058 08/11/2023 Siya devi 0550001WL032164 Siya devi 00415 SBIN0003073 1368 1368 Processed 13/12/2023 8576794825 SIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONO BH-50-001-004-04444300/2748
(THAMHAN) 		0550001000NRG24071120230353042 08/11/2023 suganti devi 0550001WL032163 suganti devi 00415 SBIN0003073 1368 1368 Processed 13/12/2023 8576794830 MISS SUGANTI HEMBREM STATE BANK OF INDIA(508548)
17 SONO BH-50-001-004-04444300/2748
(THAMHAN) 		0550001000NRG24071120230353041 08/11/2023 sukan marandi 0550001WL032163 sukan marandi 00415 SBIN0003073 1368 1368 Processed 13/12/2023 8576794828 MR SUKAN MARANDI STATE BANK OF INDIA(508548)
18 SONO BH-50-001-004-04444700/971
(THAMHAN) 		0550001000NRG24071120230353071 08/11/2023 KRISHNA TURI 0550001WL032165 KRISHNA TURI 00415 SBIN0003073 1368 1368 Processed 13/12/2023 8576794829 MR KRISHNA TURI STATE BANK OF INDIA(508548)
19 SONO BH-50-001-004-04445100/2379
(THAMHAN) 		0550001000NRG24071120230353048 08/11/2023 tumka tuddu 0550001WL032163 tumka tuddu 00415 SBIN0003073 1368 1368 Processed 13/12/2023 8576794827 MR THUMKA TUDU STATE BANK OF INDIA(508548)
SubTotal 8208 8208
20 SONO BH-50-001-004-04443700/1043
(THAMHAN) 		0550001000NRG24071120230353064 08/11/2023 NITISH KUMAR 0550001WL032165 NITISH KUMAR 00462 UCBA0000830 1368 1368 Processed 13/12/2023 8576794843 NITISH KUMAR UCO BANK(607066)
21 SONO BH-50-001-004-04443700/3241
(THAMHAN) 		0550001000NRG24071120230353070 08/11/2023 kakhan yadav 0550001WL032165 kakhan yadav 00462 UCBA0000830 1368 1368 Processed 13/12/2023 8576794846 KAKHAN YADAV UCO BANK(607066)
22 SONO BH-50-001-004-04443900/1157
(THAMHAN) 		0550001000NRG24071120230353038 08/11/2023 RAMDHANI TURI 0550001WL032163 RAMDHANI TURI 00462 UCBA0000830 1368 1368 Processed 13/12/2023 8576794845 RAMDHANI TURI BANK OF BARODA(606985)
23 SONO BH-50-001-004-04444700/3706
(THAMHAN) 		0550001000NRG24071120230353043 08/11/2023 SARO HEMRAM 0550001WL032163 SARO HEMRAM 00462 UCBA0000830 1368 1368 Processed 13/12/2023 8576794847 SARO HEMRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONO BH-50-001-004-04445000/2221
(THAMHAN) 		0550001000NRG24071120230353046 08/11/2023 Kutil bhulla 0550001WL032163 Kutil bhulla 00462 UCBA0000830 1368 1368 Processed 13/12/2023 8576794813 KUTIL BHULLA UCO BANK(607066)
25 SONO BH-50-001-004-04445000/3707
(THAMHAN) 		0550001000NRG24071120230353047 08/11/2023 MANGARA HEBRAM 0550001WL032163 MANGARA HEBRAM 00462 UCBA0000830 1368 1368 Processed 13/12/2023 8576794844 MANGARA HEBRAM UCO BANK(607066)
SubTotal 8208 8208
26 SONO BH-50-001-004-04444000/3014
(THAMHAN) 		0550001000NRG24071120230353051 08/11/2023 puspika hembram 0550001WL032164 puspika hembram 00691 IPOS0000001 1368 1368 Processed 13/12/2023 8576794812 MRS PUSPIKA HEMBRAM STATE BANK OF INDIA(508548)
27 SONO BH-50-001-004-04444100/3029
(THAMHAN) 		0550001000NRG24071120230353059 08/11/2023 sunita devi 0550001WL032164 sunita devi 00691 IPOS0000001 1368 1368 Processed 13/12/2023 8576794811 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONO BH-50-001-004-04445100/2396
(THAMHAN) 		0550001000NRG24071120230353049 08/11/2023 Badaki hembrem 0550001WL032163 Badaki hembrem 00691 IPOS0000001 1368 1368 Processed 13/12/2023 8576794848 BADKI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
29 SONO BH-50-001-004-04443700/19
(THAMHAN) 		0550001000NRG24071120230353065 08/11/2023 PARIYA DEVI 0550001WL032165 PARIYA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 13/12/2023 8576794816 PAIRIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 SONO BH-50-001-004-04444000/196
(THAMHAN) 		0550001000NRG24071120230353050 08/11/2023 Diya hembram 0550001WL032164 Diya hembram 00696 PUNB0MBGB06 1368 1368 Processed 13/12/2023 8576794815 DIPA HEMRAM,W/O-PINTU MARANDI MADYA BIHAR GRAMIN BANK(607136)
31 SONO BH-50-001-004-04444000/3050
(THAMHAN) 		0550001000NRG24071120230353052 08/11/2023 RUPA MURMU 0550001WL032164 RUPA MURMU 00696 PUNB0MBGB06 1368 1368 Processed 13/12/2023 8576794824 RUPA MURMU MADYA BIHAR GRAMIN BANK(607136)
32 SONO BH-50-001-004-04444000/3229
(THAMHAN) 		0550001000NRG24071120230353053 08/11/2023 DHENA MURMU 0550001WL032164 DHENA MURMU 00696 PUNB0MBGB06 1368 1368 Processed 13/12/2023 8576794841 MR DHENA MURMU STATE BANK OF INDIA(508548)
33 SONO BH-50-001-004-04444800/2531
(THAMHAN) 		0550001000NRG24071120230353072 08/11/2023 Bhutani devi 0550001WL032165 Bhutani devi 00696 PUNB0MBGB06 1368 1368 Processed 13/12/2023 8576794814 MS BHUTANI DEVI STATE BANK OF INDIA(508548)
34 SONO BH-50-001-004-04444800/682
(THAMHAN) 		0550001000NRG24071120230353073 08/11/2023 ETABA KISKU 0550001WL032165 ETABA KISKU 00696 PUNB0MBGB06 1368 1368 Processed 13/12/2023 8576794838 ETABA KISKUU MADYA BIHAR GRAMIN BANK(607136)
35 SONO BH-50-001-004-04444800/682
(THAMHAN) 		0550001000NRG24071120230353074 08/11/2023 SONI MURMU 0550001WL032165 SONI MURMU 00696 PUNB0MBGB06 1368 1368 Processed 13/12/2023 8576794839 SONII MURMU MADYA BIHAR GRAMIN BANK(607136)
36 SONO BH-50-001-004-04444900/2112
(THAMHAN) 		0550001000NRG24071120230353061 08/11/2023 ARJUN YADAV 0550001WL032164 ARJUN YADAV 00696 PUNB0MBGB06 1368 1368 Processed 13/12/2023 8576794819 ARJUN YADAV MADYA BIHAR GRAMIN BANK(607136)
37 SONO BH-50-001-004-04445000/2212
(THAMHAN) 		0550001000NRG24071120230353045 08/11/2023 sabitawa devi 0550001WL032163 sabitawa devi 00696 PUNB0MBGB06 1368 1368 Processed 13/12/2023 8576794836 SABITAWA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 SONO BH-50-001-004-04445000/2215
(THAMHAN) 		0550001000NRG24071120230353062 08/11/2023 suro bhulla 0550001WL032164 suro bhulla 00696 PUNB0MBGB06 1368 1368 Processed 13/12/2023 8576794835 SURO BHULLA MADYA BIHAR GRAMIN BANK(607136)
39 SONO BH-50-001-004-04445000/2229
(THAMHAN) 		0550001000NRG24071120230353063 08/11/2023 uhsa devi 0550001WL032164 uhsa devi 00696 PUNB0MBGB06 1368 1368 Processed 13/12/2023 8576794837 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15048 15048
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_081123APB_FTO_655857 Bank of India BKID0004642 SONO-DUMRI 5472
2 SONO BH0550001_081123APB_FTO_655857 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 10944
3 SONO BH0550001_081123APB_FTO_655857 Canara Bank CNRB0001742 HATHIA 1368
4 SONO BH0550001_081123APB_FTO_655857 State Bank of India SBIN0003073 JHAJHA 8208
5 SONO BH0550001_081123APB_FTO_655857 UCO Bank UCBA0000830 SONO 8208
6 SONO BH0550001_081123APB_FTO_655857 India Post Payments Bank IPOS0000001 Jamui 4104
7 SONO BH0550001_081123APB_FTO_655857 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 15048

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