Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:21:31 PM 
Back  

FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_031223APB_FTO_705763
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-50-001-007-04438000/3249
(BABUDIH) 		0550001000NRG24281120230380396 03/12/2023 DHARMENDRA DAS 0550001WL035467 DHARMENDRA DAS 00045 BARB0JEMUIX 2736 2736 Processed 14/12/2023 8616748762 DHAMENDRA DAS BANK OF INDIA(508505)
SubTotal 2736 2736
2 SONO BH-50-001-007-04439800/2637
(BABUDIH) 		0550001000NRG24281120230380384 03/12/2023 ANJANI DEVI 0550001WL035466 ANJANI DEVI 00048 BKID0004642 2736 2736 Processed 14/12/2023 8616748774 ANJANI DEVI BANK OF INDIA(508505)
3 SONO BH-50-001-007-04439800/3025
(BABUDIH) 		0550001000NRG24291120230382414 03/12/2023 BINOD KUMAR YADAV 0550001WL035670 BINOD KUMAR YADAV 00048 BKID0004642 2280 2280 Processed 14/12/2023 8616748763 BINOD KUMAR YADAV UCO BANK(607066)
SubTotal 5016 5016
4 SONO BH-50-001-007-04439600/2053
(BABUDIH) 		0550001000NRG24291120230382400 03/12/2023 SARYUG RAVIDAS 0550001WL035670 SARYUG RAVIDAS 00048 BKID0004644 2280 2280 Processed 14/12/2023 8616748766 SARYUG RAVIDAS S/O-VINO RAVIDAS BANK OF INDIA(508505)
5 SONO BH-50-001-007-04439800/1448
(BABUDIH) 		0550001000NRG24291120230382403 03/12/2023 Bimli devi 0550001WL035670 Bimli devi 00048 BKID0004644 2280 2280 Processed 14/12/2023 8616748776 VIMLI DEVI MADYA BIHAR GRAMIN BANK(607136)
6 SONO BH-50-001-007-04439800/1741
(BABUDIH) 		0550001000NRG24281120230380398 03/12/2023 Chunki devi 0550001WL035467 Chunki devi 00048 BKID0004644 2736 2736 Processed 14/12/2023 8616748765 CHUNCHUN DEVI W/O-KEDAR THAKUR BANK OF INDIA(508505)
7 SONO BH-50-001-007-04439800/2467
(BABUDIH) 		0550001000NRG24291120230382406 03/12/2023 Rinku Devi 0550001WL035670 Rinku Devi 00048 BKID0004644 2280 2280 Processed 14/12/2023 8616748777 RINKU DEVI W/O-SUDHIR CHAUDHARY BANK OF INDIA(508505)
8 SONO BH-50-001-007-04439800/2663
(BABUDIH) 		0550001000NRG24291120230382408 03/12/2023 ETWARI YADAV 0550001WL035670 ETWARI YADAV 00048 BKID0004644 2280 2280 Processed 14/12/2023 8616748769 ETWARI YADAV S/O-VIRANCHI YADAV BANK OF INDIA(508505)
9 SONO BH-50-001-007-04439800/2763
(BABUDIH) 		0550001000NRG24281120230380399 03/12/2023 LAKHAN YADAV 0550001WL035467 LAKHAN YADAV 00048 BKID0004644 2736 2736 Processed 14/12/2023 8616748778 LAKHAN YADAV L.T.I. BANK OF INDIA(508505)
10 SONO BH-50-001-007-04439800/2808
(BABUDIH) 		0550001000NRG24291120230382410 03/12/2023 LALIYA DEVI 0550001WL035670 LALIYA DEVI 00048 BKID0004644 2280 2280 Processed 14/12/2023 8616748772 LALIYA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
11 SONO BH-50-001-007-04439800/3029
(BABUDIH) 		0550001000NRG24291120230382416 03/12/2023 REENA DEVI 0550001WL035670 REENA DEVI 00048 BKID0004644 2280 2280 Processed 14/12/2023 8616748773 REENA DEVI CANARA BANK(508532)
12 SONO BH-50-001-007-04439800/3030
(BABUDIH) 		0550001000NRG24291120230382417 03/12/2023 DINESH YADAV 0550001WL035670 DINESH YADAV 00048 BKID0004644 2280 2280 Processed 14/12/2023 8616748771 DINESH YADAV S/O-TILAK YADAV BANK OF INDIA(508505)
13 SONO BH-50-001-007-04439800/3059
(BABUDIH) 		0550001000NRG24281120230380403 03/12/2023 SUMA DEVI 0550001WL035467 SUMA DEVI 00048 BKID0004644 2736 2736 Processed 14/12/2023 8616748767 SUMA DEVI W/O-DABLU KUMAR BANK OF INDIA(508505)
14 SONO BH-50-001-007-04439800/3064
(BABUDIH) 		0550001000NRG24281120230380404 03/12/2023 ARUN KUMAR 0550001WL035467 ARUN KUMAR 00048 BKID0004644 2736 2736 Processed 14/12/2023 8616748768 ARUN KUMAR S/O-SHANKAR YADAV BANK OF INDIA(508505)
15 SONO BH-50-001-007-04439800/3135
(BABUDIH) 		0550001000NRG24281120230380409 03/12/2023 RINKI DEVI 0550001WL035467 RINKI DEVI 00048 BKID0004644 2736 2736 Processed 14/12/2023 8616748770 MRS RINKI DEVI STATE BANK OF INDIA(508548)
16 SONO BH-50-001-007-04439800/461
(BABUDIH) 		0550001000NRG24291120230382427 03/12/2023 AMIYA DEVI 0550001WL035670 AMIYA DEVI 00048 BKID0004644 2280 2280 Processed 14/12/2023 8616748764 AMIYA DEVI UCO BANK(607066)
SubTotal 31920 31920
17 SONO BH-50-001-007-04439800/3059
(BABUDIH) 		0550001000NRG24281120230380402 03/12/2023 DABLU KUMAR YADAV 0550001WL035467 DABLU KUMAR YADAV 00048 BKID0005822 2736 2736 Processed 14/12/2023 8616748775 DABLU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
18 SONO BH-50-001-007-04439800/1181
(BABUDIH) 		0550001000NRG24291120230382402 03/12/2023 KRANTI DEVI 0550001WL035670 KRANTI DEVI 00065 UCBA0RRBBKG 2280 2280 Processed 14/12/2023 8616748785 KRANTI DEVI W/O-RANJIT RAVIDAS BANK OF INDIA(508505)
19 SONO BH-50-001-007-04439800/2535
(BABUDIH) 		0550001000NRG24291120230382407 03/12/2023 CHANDA DEVI 0550001WL035670 CHANDA DEVI 00065 UCBA0RRBBKG 228 228 Processed 14/12/2023 8616748780 CHANDA DEVI W/O-CHANO YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
20 SONO BH-50-001-007-04437071/2135
(BABUDIH) 		0550001000NRG24291120230382398 03/12/2023 MANOJ KUMAR 0550001WL035670 MANOJ KUMAR 00415 SBIN0003073 2280 2280 Processed 14/12/2023 8616748752 KULDIP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONO BH-50-001-007-04438000/2319
(BABUDIH) 		0550001000NRG24281120230380379 03/12/2023 Shanti Devi 0550001WL035466 Shanti Devi 00415 SBIN0003073 2736 2736 Processed 14/12/2023 8616748750 SHANTI DEVI BANK OF INDIA(508505)
22 SONO BH-50-001-007-04438000/2326
(BABUDIH) 		0550001000NRG24281120230380380 03/12/2023 Mohani devi 0550001WL035466 Mohani devi 00415 SBIN0003073 2736 2736 Processed 14/12/2023 8616748751 MOHANI DEVI BANK OF INDIA(508505)
23 SONO BH-50-001-007-04438000/3249
(BABUDIH) 		0550001000NRG24281120230380397 03/12/2023 ARTI DEVI 0550001WL035467 ARTI DEVI 00415 SBIN0003073 2736 2736 Processed 14/12/2023 8616748758 ARTI DEVI BANK OF INDIA(508505)
24 SONO BH-50-001-007-04439800/2663
(BABUDIH) 		0550001000NRG24291120230382409 03/12/2023 FULMANTI DEVI 0550001WL035670 FULMANTI DEVI 00415 SBIN0003073 2280 2280 Processed 14/12/2023 8616748761 FULMANTI DEVI UCO BANK(607066)
25 SONO BH-50-001-007-04439800/2786
(BABUDIH) 		0550001000NRG24281120230380401 03/12/2023 KUNTI DEVI 0550001WL035467 KUNTI DEVI 00415 SBIN0003073 2736 2736 Processed 14/12/2023 8616748779 KUNTI DEVI BANK OF INDIA(508505)
26 SONO BH-50-001-007-04439800/3065
(BABUDIH) 		0550001000NRG24281120230380385 03/12/2023 MURTI YADAV 0550001WL035466 MURTI YADAV 00415 SBIN0003073 2736 2736 Processed 14/12/2023 8616748754 MR MURTI YADAV STATE BANK OF INDIA(508548)
27 SONO BH-50-001-007-04439800/3065
(BABUDIH) 		0550001000NRG24281120230380386 03/12/2023 SAVITA DEVI 0550001WL035466 SAVITA DEVI 00415 SBIN0003073 2736 2736 Processed 14/12/2023 8616748757 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
28 SONO BH-50-001-007-04439800/3066
(BABUDIH) 		0550001000NRG24281120230380388 03/12/2023 PARVATI DEVI 0550001WL035466 PARVATI DEVI 00415 SBIN0003073 2736 2736 Processed 14/12/2023 8616748760 PARVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
29 SONO BH-50-001-007-04439800/3083
(BABUDIH) 		0550001000NRG24281120230380407 03/12/2023 CHAMELI DEVI 0550001WL035467 CHAMELI DEVI 00415 SBIN0003073 2736 2736 Processed 14/12/2023 8616748759 CHAMELI DEVI BANK OF INDIA(508505)
30 SONO BH-50-001-007-04439800/3103
(BABUDIH) 		0550001000NRG24281120230380391 03/12/2023 SARITA DEVI 0550001WL035466 SARITA DEVI 00415 SBIN0003073 2736 2736 Processed 14/12/2023 8616748755 MRS SARITA DEVI STATE BANK OF INDIA(508548)
31 SONO BH-50-001-007-04439800/3135
(BABUDIH) 		0550001000NRG24281120230380408 03/12/2023 AJAY KUMAR YADAV 0550001WL035467 AJAY KUMAR YADAV 00415 SBIN0003073 2736 2736 Processed 14/12/2023 8616748756 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONO BH-50-001-007-04439800/3188
(BABUDIH) 		0550001000NRG24281120230380411 03/12/2023 RUPA DEVI 0550001WL035467 RUPA DEVI 00415 SBIN0003073 2736 2736 Processed 14/12/2023 8616748753 MS RUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 34656 34656
33 SONO BH-50-001-007-04438000/1192
(BABUDIH) 		0550001000NRG24281120230380377 03/12/2023 REENA DEVI 0550001WL035466 REENA DEVI 00462 UCBA0000830 2736 2736 Processed 14/12/2023 8616748782 RINA DEVI UCO BANK(607066)
34 SONO BH-50-001-007-04438000/130
(BABUDIH) 		0550001000NRG24281120230380378 03/12/2023 CHANO DEVI 0550001WL035466 CHANO DEVI 00462 UCBA0000830 2736 2736 Processed 14/12/2023 8616748781 CHANO DEVI UCO BANK(607066)
35 SONO BH-50-001-007-04439800/3022
(BABUDIH) 		0550001000NRG24291120230382412 03/12/2023 SUNMATRI DEVI 0550001WL035670 SUNMATRI DEVI 00462 UCBA0000830 2280 2280 Processed 14/12/2023 8616748741 SUNMATRI DEVI UCO BANK(607066)
36 SONO BH-50-001-007-04439800/3027
(BABUDIH) 		0550001000NRG24291120230382415 03/12/2023 PRAMILA DEVI 0550001WL035670 PRAMILA DEVI 00462 UCBA0000830 2280 2280 Processed 14/12/2023 8616748742 PRAMILA DEVI UCO BANK(607066)
37 SONO BH-50-001-007-04439800/3064
(BABUDIH) 		0550001000NRG24281120230380405 03/12/2023 RENU DEVI 0550001WL035467 RENU DEVI 00462 UCBA0000830 2736 2736 Processed 14/12/2023 8616748743 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONO BH-50-001-007-04439800/3180
(BABUDIH) 		0550001000NRG24281120230380393 03/12/2023 RUPA DEVI 0550001WL035466 RUPA DEVI 00462 UCBA0000830 2736 2736 Processed 14/12/2023 8616748739 RUPA DEVI BANK OF INDIA(508505)
39 SONO BH-50-001-007-04439800/367
(BABUDIH) 		0550001000NRG24291120230382425 03/12/2023 SUNITA DEVI 0550001WL035670 SUNITA DEVI 00462 UCBA0000830 2280 2280 Processed 14/12/2023 8616748740 SUNITA DEVI UCO BANK(607066)
SubTotal 17784 17784
40 SONO BH-50-001-007-04439500/388
(BABUDIH) 		0550001000NRG24291120230382399 03/12/2023 KAMESHWAR YADAV 0550001WL035670 KAMESHWAR YADAV 00691 IPOS0000001 2280 2280 Processed 14/12/2023 8616748784 KAMESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONO BH-50-001-007-04439800/1021
(BABUDIH) 		0550001000NRG24281120230380381 03/12/2023 BABITA DEVI 0550001WL035466 BABITA DEVI 00691 IPOS0000001 2736 2736 Processed 14/12/2023 8616748738 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONO BH-50-001-007-04439800/178
(BABUDIH) 		0550001000NRG24281120230380383 03/12/2023 PRAMILA DEVI 0550001WL035466 PRAMILA DEVI 00691 IPOS0000001 2736 2736 Processed 14/12/2023 8616748737 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONO BH-50-001-007-04439800/3083
(BABUDIH) 		0550001000NRG24281120230380406 03/12/2023 SHANKAR YADAV 0550001WL035467 SHANKAR YADAV 00691 IPOS0000001 2736 2736 Processed 14/12/2023 8616748783 SHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONO BH-50-001-007-04439800/3103
(BABUDIH) 		0550001000NRG24281120230380390 03/12/2023 UCHIT YADAV 0550001WL035466 UCHIT YADAV 00691 IPOS0000001 2736 2736 Processed 14/12/2023 8616748735 UCHIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONO BH-50-001-007-04439800/3188
(BABUDIH) 		0550001000NRG24281120230380410 03/12/2023 ONKAR YADAV 0550001WL035467 ONKAR YADAV 00691 IPOS0000001 2736 2736 Processed 14/12/2023 8616748736 ONKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONO BH-50-001-007-04439800/3191
(BABUDIH) 		0550001000NRG24281120230380412 03/12/2023 BACHU YADAV 0550001WL035467 BACHU YADAV 00691 IPOS0000001 2736 2736 Processed 14/12/2023 8616748734 BACHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONO BH-50-001-007-04439800/3191
(BABUDIH) 		0550001000NRG24281120230380413 03/12/2023 SUDHA DEVI 0550001WL035467 SUDHA DEVI 00691 IPOS0000001 2736 2736 Processed 14/12/2023 8616748733 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21432 21432
48 SONO BH-50-001-007-04439800/3022
(BABUDIH) 		0550001000NRG24291120230382411 03/12/2023 DASHRATH YADAV 0550001WL035670 DASHRATH YADAV 00696 PUNB0MBGB06 2280 2280 Processed 14/12/2023 8616748748 DASHRATH YADAV MADYA BIHAR GRAMIN BANK(607136)
49 SONO BH-50-001-007-04439800/3066
(BABUDIH) 		0550001000NRG24281120230380387 03/12/2023 TITU YADAV 0550001WL035466 TITU YADAV 00696 PUNB0MBGB06 2736 2736 Processed 14/12/2023 8616748749 TITU YADAV S/O-NANDKISHOR YADAV BANK OF INDIA(508505)
50 SONO BH-50-001-007-04439800/3067
(BABUDIH) 		0550001000NRG24281120230380389 03/12/2023 SUMA DEVI 0550001WL035466 SUMA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 14/12/2023 8616748746 SUMA DEVI MADYA BIHAR GRAMIN BANK(607136)
51 SONO BH-50-001-007-04439800/3181
(BABUDIH) 		0550001000NRG24281120230380394 03/12/2023 RAJKUMARI DEVI 0550001WL035466 RAJKUMARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 14/12/2023 8616748744 RAJ KUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
52 SONO BH-50-001-007-04439800/3182
(BABUDIH) 		0550001000NRG24281120230380395 03/12/2023 RINKU DEVI 0550001WL035466 RINKU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 14/12/2023 8616748745 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
53 SONO BH-50-001-007-04439800/461
(BABUDIH) 		0550001000NRG24291120230382426 03/12/2023 FAKIR YADAV 0550001WL035670 FAKIR YADAV 00696 PUNB0MBGB06 2280 2280 Processed 14/12/2023 8616748747 FAKIR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15504 15504
Total 134292 134292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_031223APB_FTO_705763 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2736
2 SONO BH0550001_031223APB_FTO_705763 Bank of India BKID0004642 SONO-DUMRI 5016
3 SONO BH0550001_031223APB_FTO_705763 Bank of India BKID0004644 AGHARA 31920
4 SONO BH0550001_031223APB_FTO_705763 Bank of India BKID0005822 JHAJHA 2736
5 SONO BH0550001_031223APB_FTO_705763 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2508
6 SONO BH0550001_031223APB_FTO_705763 State Bank of India SBIN0003073 JHAJHA 34656
7 SONO BH0550001_031223APB_FTO_705763 UCO Bank UCBA0000830 SONO 17784
8 SONO BH0550001_031223APB_FTO_705763 India Post Payments Bank IPOS0000001 Jamui 21432
9 SONO BH0550001_031223APB_FTO_705763 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 7296
10 SONO BH0550001_031223APB_FTO_705763 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 8208

Download In Excel