Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:02 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_030723APB_FTO_351331
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-50-001-007-04438000/3177
(BABUDIH) 		0550001000NRG24290620230247245 03/07/2023 LALITA DEVI 0550001WL013435 LALITA DEVI 00048 BKID0004644 2280 2280 Rejected 30/08/2023 4962926830 A/c Blocked or Frozen
2 SONO BH-50-001-007-04438000/3177
(BABUDIH) 		0550001000NRG24290620230247244 03/07/2023 NUNESHWAR YADAV 0550001WL013435 NUNESHWAR YADAV 00048 BKID0004644 2280 2280 Processed 30/08/2023 4962926831 NUNESHWAR YADAV S/O-BUDHAN YADAV BANK OF INDIA(508505)
3 SONO BH-50-001-007-04438000/3178
(BABUDIH) 		0550001000NRG24290620230247247 03/07/2023 SIMA KUMARI 0550001WL013435 SIMA KUMARI 00048 BKID0004644 2280 2280 Processed 30/08/2023 4962926832 SIMA KUMARI BANK OF INDIA(508505)
4 SONO BH-50-001-007-04439800/1375
(BABUDIH) 		0550001000NRG24290620230247251 03/07/2023 BABITA DEVI 0550001WL013435 BABITA DEVI 00048 BKID0004644 2280 2280 Processed 30/08/2023 4962926828 BABITA DEVI BANK OF INDIA(508505)
5 SONO BH-50-001-007-04439800/2506
(BABUDIH) 		0550001000NRG24290620230247265 03/07/2023 SAMUDARI DEVI 0550001WL013435 SAMUDARI DEVI 00048 BKID0004644 2052 2052 Processed 30/08/2023 4962926829 SARITA DEVI W/O-MITHU YADAV BANK OF INDIA(508505)
6 SONO BH-50-001-007-04439800/2647
(BABUDIH) 		0550001000NRG24290620230247275 03/07/2023 CHAMPA DEVI 0550001WL013435 CHAMPA DEVI 00048 BKID0004644 2280 2280 Processed 30/08/2023 4962926827 VASANTI DEVI UCO BANK(607066)
SubTotal 13452 13452
7 SONO BH-50-001-007-04439800/2616
(BABUDIH) 		0550001000NRG24290620230247273 03/07/2023 RITA DEVI 0550001WL013435 RITA DEVI 00065 UCBA0RRBBKG 2280 2280 Processed 30/08/2023 4962926816 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
8 SONO BH-50-001-007-04438000/2199
(BABUDIH) 		0550001000NRG24290620230247235 03/07/2023 NANDANI DEVI 0550001WL013435 NANDANI DEVI 00415 SBIN0003073 2052 2052 Processed 30/08/2023 4962926813 MISS NANDANI DEVI STATE BANK OF INDIA(508548)
9 SONO BH-50-001-007-04438000/2208
(BABUDIH) 		0550001000NRG24290620230247236 03/07/2023 Kanchan devi 0550001WL013435 Kanchan devi 00415 SBIN0003073 2052 2052 Processed 30/08/2023 4962926817 KANCHAN DEVI UCO BANK(607066)
10 SONO BH-50-001-007-04438000/3175
(BABUDIH) 		0550001000NRG24290620230247242 03/07/2023 CHANDAN KUMAR 0550001WL013435 CHANDAN KUMAR 00415 SBIN0003073 2052 2052 Processed 30/08/2023 4962926826 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONO BH-50-001-007-04438000/597
(BABUDIH) 		0550001000NRG24290620230247248 03/07/2023 Uagani devi 0550001WL013435 Uagani devi 00415 SBIN0003073 2280 2280 Processed 30/08/2023 4962926818 UGANI DEVI BANK OF INDIA(508505)
12 SONO BH-50-001-007-04439800/1376
(BABUDIH) 		0550001000NRG24290620230247254 03/07/2023 MANOJ YADAV 0550001WL013435 MANOJ YADAV 00415 SBIN0003073 2280 2280 Processed 30/08/2023 4962926823 MR MANOJ YADAV STATE BANK OF INDIA(508548)
13 SONO BH-50-001-007-04439800/2498
(BABUDIH) 		0550001000NRG24290620230247258 03/07/2023 SURESH YADAV 0550001WL013435 SURESH YADAV 00415 SBIN0003073 2280 2280 Processed 30/08/2023 4962926825 SURESH YADAV UCO BANK(607066)
14 SONO BH-50-001-007-04439800/2499
(BABUDIH) 		0550001000NRG24290620230247261 03/07/2023 SHANKAR YADAV 0550001WL013435 SHANKAR YADAV 00415 SBIN0003073 2280 2280 Processed 30/08/2023 4962926822 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
15 SONO BH-50-001-007-04439800/2500
(BABUDIH) 		0550001000NRG24290620230247262 03/07/2023 CHINTA DEVI 0550001WL013435 CHINTA DEVI 00415 SBIN0003073 2052 2052 Processed 30/08/2023 4962926824 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
16 SONO BH-50-001-007-04439800/2501
(BABUDIH) 		0550001000NRG24290620230247263 03/07/2023 KUSHMA DEVI 0550001WL013435 KUSHMA DEVI 00415 SBIN0003073 2052 2052 Processed 30/08/2023 4962926821 MRS KUSHMA DEVI STATE BANK OF INDIA(508548)
17 SONO BH-50-001-007-04439800/2504
(BABUDIH) 		0550001000NRG24290620230247264 03/07/2023 SUNITA DEVI 0550001WL013435 SUNITA DEVI 00415 SBIN0003073 2052 2052 Processed 30/08/2023 4962926819 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 SONO BH-50-001-007-04439800/2511
(BABUDIH) 		0550001000NRG24290620230247269 03/07/2023 KANGRESH KUMAR YADAV 0550001WL013435 KANGRESH KUMAR YADAV 00415 SBIN0003073 2052 2052 Processed 30/08/2023 4962926833 MR KANGRESH KUMAR YADAV STATE BANK OF INDIA(508548)
19 SONO BH-50-001-007-04439800/2513
(BABUDIH) 		0550001000NRG24290620230247270 03/07/2023 PANCHA DEVI 0550001WL013435 PANCHA DEVI 00415 SBIN0003073 2052 2052 Processed 30/08/2023 4962926820 PANCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
20 SONO BH-50-001-007-04437071/2378
(BABUDIH) 		0550001000NRG24290620230247234 03/07/2023 ANANDI YADAV 0550001WL013435 ANANDI YADAV 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4962926800 ANANDI YADAV S/O KULDEEP YADAV BANK OF INDIA(508505)
21 SONO BH-50-001-007-04438000/3172
(BABUDIH) 		0550001000NRG24290620230247239 03/07/2023 Vijay Yadav 0550001WL013435 Vijay Yadav 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4962926812 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
22 SONO BH-50-001-007-04439800/1171
(BABUDIH) 		0550001000NRG24290620230247249 03/07/2023 LALU KUMAR YADAV 0550001WL013435 LALU KUMAR YADAV 00462 UCBA0000830 2280 2280 Processed 30/08/2023 4962926802 LALU KUMAR YADAV UCO BANK(607066)
23 SONO BH-50-001-007-04439800/1171
(BABUDIH) 		0550001000NRG24290620230247250 03/07/2023 SHANTI DEVI 0550001WL013435 SHANTI DEVI 00462 UCBA0000830 2280 2280 Processed 30/08/2023 4962926799 SHANTI DEVI UCO BANK(607066)
24 SONO BH-50-001-007-04439800/1376
(BABUDIH) 		0550001000NRG24290620230247255 03/07/2023 ANITA DEVI 0550001WL013435 ANITA DEVI 00462 UCBA0000830 2280 2280 Processed 30/08/2023 4962926805 ANITA DEVI UCO BANK(607066)
25 SONO BH-50-001-007-04439800/1376
(BABUDIH) 		0550001000NRG24290620230247253 03/07/2023 GIRJA DEVI 0550001WL013435 GIRJA DEVI 00462 UCBA0000830 2280 2280 Processed 30/08/2023 4962926809 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
26 SONO BH-50-001-007-04439800/1376
(BABUDIH) 		0550001000NRG24290620230247252 03/07/2023 MAHESH YADAV 0550001WL013435 MAHESH YADAV 00462 UCBA0000830 2280 2280 Processed 30/08/2023 4962926798 MR MAHESH YADAV STATE BANK OF INDIA(508548)
27 SONO BH-50-001-007-04439800/1392
(BABUDIH) 		0550001000NRG24290620230247256 03/07/2023 SHOBHRAN YADAV 0550001WL013435 SHOBHRAN YADAV 00462 UCBA0000830 2280 2280 Processed 30/08/2023 4962926810 SHOBHRAN YADAV UCO BANK(607066)
28 SONO BH-50-001-007-04439800/2506
(BABUDIH) 		0550001000NRG24290620230247266 03/07/2023 MITHU YADAV 0550001WL013435 MITHU YADAV 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4962926801 MIDHU YADEV UCO BANK(607066)
29 SONO BH-50-001-007-04439800/2510
(BABUDIH) 		0550001000NRG24290620230247268 03/07/2023 KAVITA DEVI 0550001WL013435 KAVITA DEVI 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4962926811 KAVITA DEVI UCO BANK(607066)
30 SONO BH-50-001-007-04439800/2510
(BABUDIH) 		0550001000NRG24290620230247267 03/07/2023 MUKESH YADAV 0550001WL013435 MUKESH YADAV 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4962926804 MUKESH YADAV UCO BANK(607066)
31 SONO BH-50-001-007-04439800/2616
(BABUDIH) 		0550001000NRG24290620230247272 03/07/2023 GORELAL YADAV 0550001WL013435 GORELAL YADAV 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4962926807 Gorelal Yadav FINO PAYMENTS BANK LTD(608001)
32 SONO BH-50-001-007-04439800/2618
(BABUDIH) 		0550001000NRG24290620230247274 03/07/2023 KAVITA DEVI 0550001WL013435 KAVITA DEVI 00462 UCBA0000830 2280 2280 Processed 30/08/2023 4962926808 KAVITA DEVI UCO BANK(607066)
33 SONO BH-50-001-007-04439800/364
(BABUDIH) 		0550001000NRG24290620230247276 03/07/2023 Nunewar Yadav 0550001WL013435 Nunewar Yadav 00462 UCBA0000830 2280 2280 Processed 30/08/2023 4962926803 NUNESHWAR YADAV UCO BANK(607066)
34 SONO BH-50-001-007-04439800/364
(BABUDIH) 		0550001000NRG24290620230247277 03/07/2023 SAKENDRA YADAV 0550001WL013435 SAKENDRA YADAV 00462 UCBA0000830 2280 2280 Processed 30/08/2023 4962926806 SAKENDRA YADAV UCO BANK(607066)
SubTotal 32832 32832
35 SONO BH-50-001-007-04438000/3170
(BABUDIH) 		0550001000NRG24290620230247237 03/07/2023 SONIKA KUMARI 0550001WL013435 SONIKA KUMARI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962926796 SONIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONO BH-50-001-007-04438000/3171
(BABUDIH) 		0550001000NRG24290620230247238 03/07/2023 Savita Devi 0550001WL013435 Savita Devi 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962926795 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONO BH-50-001-007-04438000/3173
(BABUDIH) 		0550001000NRG24290620230247240 03/07/2023 GANESH KUMAR 0550001WL013435 GANESH KUMAR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962926794 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONO BH-50-001-007-04438000/3174
(BABUDIH) 		0550001000NRG24290620230247241 03/07/2023 GOTAM KUMAR 0550001WL013435 GOTAM KUMAR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962926797 GOTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONO BH-50-001-007-04439800/2498
(BABUDIH) 		0550001000NRG24290620230247260 03/07/2023 PANCHA DEVI 0550001WL013435 PANCHA DEVI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4962926834 PANCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONO BH-50-001-007-04439800/2589
(BABUDIH) 		0550001000NRG24290620230247271 03/07/2023 REKHA DEVI 0550001WL013435 REKHA DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4962926793 REKHA DEVI BANK OF INDIA(508505)
SubTotal 12540 12540
41 SONO BH-50-001-007-04437071/2378
(BABUDIH) 		0550001000NRG24290620230247233 03/07/2023 Pinki devi 0550001WL013435 Pinki devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4962926815 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
42 SONO BH-50-001-007-04439800/2498
(BABUDIH) 		0550001000NRG24290620230247259 03/07/2023 RANJAN KUMAR 0550001WL013435 RANJAN KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962926814 RANJAN KUMAR S/O- SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4332 4332
Total 90972 90972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_030723APB_FTO_351331 Bank of India BKID0004644 AGHARA 13452
2 SONO BH0550001_030723APB_FTO_351331 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2280
3 SONO BH0550001_030723APB_FTO_351331 State Bank of India SBIN0003073 JHAJHA 25536
4 SONO BH0550001_030723APB_FTO_351331 UCO Bank UCBA0000830 SONO 32832
5 SONO BH0550001_030723APB_FTO_351331 India Post Payments Bank IPOS0000001 Jamui 12540
6 SONO BH0550001_030723APB_FTO_351331 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 4332

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