Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:13 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_020723FTO_348208
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-50-001-007-04438000/1850
(BABUDIH) 		0550001007NRG24300620230259433 02/07/2023 Dolti devi 0550001007WL014031 Dolti devi 00048 BKID0004642 2508 2508 Processed 30/08/2023 4960821914 Dolti devi ()
2 SONO BH-50-001-007-04438000/2282
(BABUDIH) 		0550001007NRG24300620230259672 02/07/2023 CHANBATIYA DEVI 0550001007WL014041 CHANBATIYA DEVI 00048 BKID0004642 2280 2280 Processed 30/08/2023 4960821916 CHANBATIYA DEVI ()
3 SONO BH-50-001-007-04438000/699
(BABUDIH) 		0550001007NRG24300620230259449 02/07/2023 Kamli Devi 0550001007WL014031 Kamli Devi 00048 BKID0004642 2508 2508 Processed 30/08/2023 4960821915 Kamli Devi ()
SubTotal 7296 7296
4 SONO BH-50-001-007-04438000/1676
(BABUDIH) 		0550001007NRG24300620230259669 02/07/2023 RANJU DEVI 0550001007WL014041 RANJU DEVI 00048 BKID0004644 2280 2280 Processed 30/08/2023 4960821918 RANJU DEVI ()
5 SONO BH-50-001-007-04438000/3157
(BABUDIH) 		0550001007NRG24300620230259864 02/07/2023 KOSAR KHATOON 0550001007WL014049 KOSAR KHATOON 00048 BKID0004644 2736 2736 Processed 30/08/2023 4960821920 KOSAR KHATOON ()
6 SONO BH-50-001-007-04438000/3166
(BABUDIH) 		0550001007NRG24300620230259871 02/07/2023 Md FARUK 0550001007WL014049 Md FARUK 00048 BKID0004644 2736 2736 Processed 30/08/2023 4960821917 Md FARUK ()
7 SONO BH-50-001-007-04439800/3042
(BABUDIH) 		0550001007NRG24300620230258936 02/07/2023 IRSAD ALI 0550001007WL014006 IRSAD ALI 00048 BKID0004644 2280 2280 Processed 30/08/2023 4960821919 IRSAD ALI ()
SubTotal 10032 10032
8 SONO BH-50-001-007-04438000/3158
(BABUDIH) 		0550001007NRG24300620230259865 02/07/2023 HAJRA KHATOON 0550001007WL014049 HAJRA KHATOON 00415 SBIN0003073 2736 2736 Processed 30/08/2023 4960821922 MRS HAZARA KHATUN ()
9 SONO BH-50-001-007-04438000/3162
(BABUDIH) 		0550001007NRG24300620230259868 02/07/2023 MUNKI KHATUN 0550001007WL014049 MUNKI KHATUN 00415 SBIN0003073 2736 2736 Processed 30/08/2023 4960821923 MRS MUNKI KHATUN ()
10 SONO BH-50-001-007-04439800/1061
(BABUDIH) 		0550001007NRG24300620230256511 02/07/2023 RAWEDA KHATUN 0550001007WL013901 RAWEDA KHATUN 00415 SBIN0003073 2052 2052 Processed 30/08/2023 4960821924 MISS RAWEDA KHATUN ()
11 SONO BH-50-001-007-04439800/2894
(BABUDIH) 		0550001007NRG24300620230256517 02/07/2023 MAJDA KHATOON 0550001007WL013901 MAJDA KHATOON 00415 SBIN0003073 2052 2052 Processed 30/08/2023 4960821925 MRS MAJDA KHATOON ()
SubTotal 9576 9576
12 SONO BH-50-001-007-04437071/2188
(BABUDIH) 		0550001007NRG24280620230242221 02/07/2023 Naresh Keshri 0550001007WL013273 Naresh Keshri 00462 UCBA0000830 2508 2508 Processed 30/08/2023 4960821927 NARESH KESHRI ()
13 SONO BH-50-001-007-04437071/2190
(BABUDIH) 		0550001007NRG24280620230242222 02/07/2023 Renu Devi 0550001007WL013273 Renu Devi 00462 UCBA0000830 2508 2508 Processed 30/08/2023 4960821928 RENU DEVI ()
14 SONO BH-50-001-007-04438000/1190
(BABUDIH) 		0550001007NRG24300620230259666 02/07/2023 NUNESHWARI DEVI 0550001007WL014041 NUNESHWARI DEVI 00462 UCBA0000830 2280 2280 Processed 30/08/2023 4960821926 DWARIKA YADAV ()
15 SONO BH-50-001-007-04438000/3161
(BABUDIH) 		0550001007NRG24300620230259867 02/07/2023 ATAULAH 0550001007WL014049 ATAULAH 00462 UCBA0000830 2736 2736 Processed 30/08/2023 4960821933 ATAULLAH ()
16 SONO BH-50-001-007-04438000/3163
(BABUDIH) 		0550001007NRG24300620230259869 02/07/2023 SODAGAR ALI 0550001007WL014049 SODAGAR ALI 00462 UCBA0000830 2736 2736 Processed 30/08/2023 4960821932 SODAGAR ALI ()
17 SONO BH-50-001-007-04438000/3164
(BABUDIH) 		0550001007NRG24300620230259870 02/07/2023 RABINA KHATUN 0550001007WL014049 RABINA KHATUN 00462 UCBA0000830 2736 2736 Processed 30/08/2023 4960821931 RABINA KHATUN ()
18 SONO BH-50-001-007-04438000/3168
(BABUDIH) 		0550001007NRG24300620230259872 02/07/2023 Md NAUSHAD 0550001007WL014049 Md NAUSHAD 00462 UCBA0000830 2736 2736 Processed 30/08/2023 4960821930 MOHAMMAD NAUSAD ()
19 SONO BH-50-001-007-04438000/716
(BABUDIH) 		0550001007NRG24280620230242236 02/07/2023 Rinku Devi 0550001007WL013273 Rinku Devi 00462 UCBA0000830 2508 2508 Processed 30/08/2023 4960821929 RINKU DEVI ()
SubTotal 20748 20748
20 SONO BH-50-001-007-04438000/3159
(BABUDIH) 		0550001007NRG24300620230259866 02/07/2023 RUKSAR KHATUN 0550001007WL014049 RUKSAR KHATUN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4960821921 RUKSAR KHATUN ()
SubTotal 2736 2736
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_020723FTO_348208 Bank of India BKID0004642 SONO-DUMRI 7296
2 SONO BH0550001_020723FTO_348208 Bank of India BKID0004644 AGHARA 10032
3 SONO BH0550001_020723FTO_348208 State Bank of India SBIN0003073 JHAJHA 9576
4 SONO BH0550001_020723FTO_348208 UCO Bank UCBA0000830 SONO 20748
5 SONO BH0550001_020723FTO_348208 India Post Payments Bank IPOS0000001 Jamui 2736

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