Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:10 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_071023APB_FTO_592776
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-50-001-013-04432200/1362
(NAIYADIH) 		0550001000NRG24041020230336821 07/10/2023 Kapildev turi 0550001WL027624 Kapildev turi 00048 BKID0004642 1140 1140 Processed 02/11/2023 6934056528 MR KAPILDEV TURI STATE BANK OF INDIA(508548)
2 SONO BH-50-001-013-04432200/1438
(NAIYADIH) 		0550001000NRG24041020230336825 07/10/2023 manaka devi 0550001WL027624 manaka devi 00048 BKID0004642 1140 1140 Processed 02/11/2023 6934056529 MANAKA DEVI BANK OF INDIA(508505)
3 SONO BH-50-001-013-04432200/1508
(NAIYADIH) 		0550001000NRG24041020230336826 07/10/2023 navin ram 0550001WL027624 navin ram 00048 BKID0004642 1140 1140 Processed 02/11/2023 6934056522 NAVIN RAM BANK OF INDIA(508505)
4 SONO BH-50-001-013-04432200/1578
(NAIYADIH) 		0550001000NRG24041020230336828 07/10/2023 Meena devi 0550001WL027624 Meena devi 00048 BKID0004642 1140 1140 Processed 02/11/2023 6934056521 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 SONO BH-50-001-013-04432300/1462
(NAIYADIH) 		0550001000NRG24041020230336830 07/10/2023 Sakna devi 0550001WL027624 Sakna devi 00048 BKID0004642 1140 1140 Processed 02/11/2023 6934056523 SHAKUNATALA DEVI UCO BANK(607066)
6 SONO BH-50-001-013-04432300/1463
(NAIYADIH) 		0550001000NRG24041020230336831 07/10/2023 FULO DEVI 0550001WL027624 FULO DEVI 00048 BKID0004642 1140 1140 Processed 02/11/2023 6934056531 FULO DEVI BANK OF INDIA(508505)
7 SONO BH-50-001-013-04434400/7
(NAIYADIH) 		0550001000NRG24041020230336834 07/10/2023 Lalu bhula 0550001WL027624 Lalu bhula 00048 BKID0004642 1140 1140 Processed 02/11/2023 6934056524 LALU NAIYA BANK OF INDIA(508505)
8 SONO BH-50-001-013-04434800/197
(NAIYADIH) 		0550001000NRG24041020230336835 07/10/2023 Ghanshyam manjhi 0550001WL027624 Ghanshyam manjhi 00048 BKID0004642 1140 1140 Processed 02/11/2023 6934056525 GHANSHYAM MANJHI BANK OF INDIA(508505)
9 SONO BH-50-001-013-04434800/2193
(NAIYADIH) 		0550001000NRG24041020230336837 07/10/2023 Sumita Devi 0550001WL027624 Sumita Devi 00048 BKID0004642 1140 1140 Processed 02/11/2023 6934056530 Mrs. Sumita Devi INDIAN BANK(607105)
10 SONO BH-50-001-013-04434800/2410
(NAIYADIH) 		0550001000NRG24041020230336838 07/10/2023 Meena devi 0550001WL027624 Meena devi 00048 BKID0004642 1140 1140 Processed 02/11/2023 6934056534 Mrs. Meena Devi INDIAN BANK(607105)
11 SONO BH-50-001-013-04434800/355
(NAIYADIH) 		0550001000NRG24041020230336840 07/10/2023 YUGAL MANJHI 0550001WL027624 YUGAL MANJHI 00048 BKID0004642 1140 1140 Processed 02/11/2023 6934056532 YUGAL MANJHI BANK OF INDIA(508505)
12 SONO BH-50-001-013-04434800/357
(NAIYADIH) 		0550001000NRG24041020230336841 07/10/2023 SABIYA DEVI 0550001WL027624 SABIYA DEVI 00048 BKID0004642 1140 1140 Processed 02/11/2023 6934056526 SABIYA DEVI BANK OF INDIA(508505)
13 SONO BH-50-001-013-04434800/47
(NAIYADIH) 		0550001000NRG24041020230336842 07/10/2023 SAUDAGAR MANJHI 0550001WL027624 SAUDAGAR MANJHI 00048 BKID0004642 1140 1140 Processed 02/11/2023 6934056533 Saudagar Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
14 SONO BH-50-001-013-04435371/1889
(NAIYADIH) 		0550001000NRG24011020230335656 07/10/2023 ARVIND KUMAR YADAV 0550001WL027173 ARVIND KUMAR YADAV 00048 BKID0004642 1596 1596 Processed 02/11/2023 6934056527 ARBIND KUMARYADAV BANK OF INDIA(508505)
SubTotal 16416 16416
15 SONO BH-50-001-013-04432300/615
(NAIYADIH) 		0550001000NRG24041020230336833 07/10/2023 SINGHESHWAR RAM 0550001WL027624 SINGHESHWAR RAM 00415 SBIN0003073 1140 1140 Processed 02/11/2023 6934056520 MR SINGHESHWAR RAM STATE BANK OF INDIA(508548)
SubTotal 1140 1140
16 SONO BH-50-001-013-04434800/60
(NAIYADIH) 		0550001000NRG24041020230336844 07/10/2023 SUDHA DEVI 0550001WL027624 SUDHA DEVI 00415 SBIN0017418 1140 1140 Processed 02/11/2023 6934056519 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
17 SONO BH-50-001-013-04432200/1438
(NAIYADIH) 		0550001000NRG24041020230336824 07/10/2023 arvind ram 0550001WL027624 arvind ram 00462 UCBA0000830 1140 1140 Processed 02/11/2023 6934056513 ARVIND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
18 SONO BH-50-001-013-04423700/2664
(NAIYADIH) 		0550001000NRG24011020230335660 07/10/2023 SIMA KHATUN 0550001WL027175 SIMA KHATUN 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934056510 MRS SIMA KHATUN STATE BANK OF INDIA(508548)
19 SONO BH-50-001-013-04423700/2832
(NAIYADIH) 		0550001000NRG24021020230335818 07/10/2023 SALAMA KHATUN 0550001WL027236 SALAMA KHATUN 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934056509 SALAMA KHATOON BANK OF INDIA(508505)
20 SONO BH-50-001-013-04432200/1508
(NAIYADIH) 		0550001000NRG24041020230336827 07/10/2023 Soni devi 0550001WL027624 Soni devi 00691 IPOS0000001 1140 1140 Processed 02/11/2023 6934056511 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONO BH-50-001-013-04432200/2585
(NAIYADIH) 		0550001000NRG24041020230336829 07/10/2023 SARO DEVI 0550001WL027624 SARO DEVI 00691 IPOS0000001 1140 1140 Processed 02/11/2023 6934056512 SARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONO BH-50-001-013-04434800/2193
(NAIYADIH) 		0550001000NRG24041020230336836 07/10/2023 RAM MANJHI 0550001WL027624 RAM MANJHI 00691 IPOS0000001 1140 1140 Processed 02/11/2023 6934056508 RAM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
23 SONO BH-50-001-013-04432200/1362
(NAIYADIH) 		0550001000NRG24041020230336822 07/10/2023 BABITA DEVI 0550001WL027624 BABITA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 02/11/2023 6934056516 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 SONO BH-50-001-013-04432200/1371
(NAIYADIH) 		0550001000NRG24041020230336823 07/10/2023 NIRMALA DEVI 0550001WL027624 NIRMALA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 02/11/2023 6934056514 NIRMAL DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
25 SONO BH-50-001-013-04432300/1465
(NAIYADIH) 		0550001000NRG24041020230336832 07/10/2023 Gudiya Devi 0550001WL027624 Gudiya Devi 00696 PUNB0MBGB06 1140 1140 Processed 02/11/2023 6934056517 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONO BH-50-001-013-04434800/60
(NAIYADIH) 		0550001000NRG24041020230336843 07/10/2023 LILO MANJHI 0550001WL027624 LILO MANJHI 00696 PUNB0MBGB06 1140 1140 Processed 02/11/2023 6934056515 LILO MANJHI MADYA BIHAR GRAMIN BANK(607136)
27 SONO BH-50-001-013-04435371/1889
(NAIYADIH) 		0550001000NRG24011020230335657 07/10/2023 RANJU DEVI 0550001WL027173 RANJU DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6934056518 RANJU KUMARI UCO BANK(607066)
SubTotal 6156 6156
28 SONO BH-50-001-013-04434800/332
(NAIYADIH) 		0550001000NRG24041020230336839 07/10/2023 Bodha Manjhi 0550001WL027624 Bodha Manjhi 00703 AIRP0000001 1140 1140 Processed 02/11/2023 6934056535 Boudha Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_071023APB_FTO_592776 Bank of India BKID0004642 SONO-DUMRI 16416
2 SONO BH0550001_071023APB_FTO_592776 State Bank of India SBIN0003073 JHAJHA 1140
3 SONO BH0550001_071023APB_FTO_592776 State Bank of India SBIN0017418 GIDHAUR 1140
4 SONO BH0550001_071023APB_FTO_592776 UCO Bank UCBA0000830 SONO 1140
5 SONO BH0550001_071023APB_FTO_592776 India Post Payments Bank IPOS0000001 Hajipur 1824
6 SONO BH0550001_071023APB_FTO_592776 India Post Payments Bank IPOS0000001 Jamui 5244
7 SONO BH0550001_071023APB_FTO_592776 Dakshin Bihar Gramin Bank PUNB0MBGB06 Batia 2280
8 SONO BH0550001_071023APB_FTO_592776 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 2280
9 SONO BH0550001_071023APB_FTO_592776 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 1596
10 SONO BH0550001_071023APB_FTO_592776 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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