Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:55:53 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_310523APB_FTO_204496
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-50-001-016-04429200/1087
(DHODHARI) 		0550001000NRG24270520230125603 31/05/2023 SAKILA KHATUN 0550001WL007545 SAKILA KHATUN 00048 BKID0004642 2964 2964 Processed 07/06/2023 2266076166 SAKILA KHATOON MADYA BIHAR GRAMIN BANK(607136)
2 SONO BH-50-001-016-04429200/1141
(DHODHARI) 		0550001000NRG24270520230125608 31/05/2023 ROKSANA KHATUN 0550001WL007545 ROKSANA KHATUN 00048 BKID0004642 2964 2964 Processed 07/06/2023 2266076169 ROKSANA KHATUN BANK OF INDIA(508505)
3 SONO BH-50-001-016-04429200/1318
(DHODHARI) 		0550001000NRG24270520230125614 31/05/2023 HASIDA KHATUN 0550001WL007545 HASIDA KHATUN 00048 BKID0004642 2964 2964 Processed 07/06/2023 2266076175 HASIDA KHATUN UCO BANK(607066)
4 SONO BH-50-001-016-04429200/176
(DHODHARI) 		0550001000NRG24270520230125615 31/05/2023 JIRAWA KHATOON 0550001WL007545 JIRAWA KHATOON 00048 BKID0004642 2964 2964 Processed 07/06/2023 2266076174 JIRAWA KHATOON BANK OF INDIA(508505)
5 SONO BH-50-001-016-04429200/179
(DHODHARI) 		0550001000NRG24270520230125616 31/05/2023 Nem Ansari 0550001WL007545 Nem Ansari 00048 BKID0004642 2964 2964 Processed 07/06/2023 2266076170 MR NAIM ANSARI STATE BANK OF INDIA(508548)
6 SONO BH-50-001-016-04429200/188
(DHODHARI) 		0550001000NRG24270520230125619 31/05/2023 JAVIR ANSARI 0550001WL007545 JAVIR ANSARI 00048 BKID0004642 2964 2964 Processed 07/06/2023 2266076168 MDJABIR ANSARI BANK OF INDIA(508505)
7 SONO BH-50-001-016-04429200/2003
(DHODHARI) 		0550001000NRG24270520230125622 31/05/2023 Mustkim Ansari 0550001WL007545 Mustkim Ansari 00048 BKID0004642 2964 2964 Processed 07/06/2023 2266076167 MUSTKIM ANSARI BANK OF INDIA(508505)
8 SONO BH-50-001-016-04429200/2123
(DHODHARI) 		0550001000NRG24270520230125623 31/05/2023 Jibrail Miya 0550001WL007545 Jibrail Miya 00048 BKID0004642 2964 2964 Processed 07/06/2023 2266076163 JIBRAIL MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONO BH-50-001-016-04429200/2174
(DHODHARI) 		0550001000NRG24270520230125627 31/05/2023 Intiyaj miya 0550001WL007545 Intiyaj miya 00048 BKID0004642 2964 2964 Processed 07/06/2023 2266076173 IMTIYAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONO BH-50-001-016-04429200/2267
(DHODHARI) 		0550001000NRG24270520230125628 31/05/2023 ANJU DEVI 0550001WL007545 ANJU DEVI 00048 BKID0004642 2964 2964 Processed 07/06/2023 2266076178 ANJU DEVI BANK OF INDIA(508505)
11 SONO BH-50-001-016-04429200/2405
(DHODHARI) 		0550001000NRG24270520230125629 31/05/2023 Safik Ansari 0550001WL007545 Safik Ansari 00048 BKID0004642 2964 2964 Processed 07/06/2023 2266076177 SAFIK ANSARI BANK OF INDIA(508505)
12 SONO BH-50-001-016-04429200/2415
(DHODHARI) 		0550001000NRG24270520230125630 31/05/2023 Jabun Khatoon 0550001WL007545 Jabun Khatoon 00048 BKID0004642 2964 2964 Processed 07/06/2023 2266076171 JABUN KHATOON BANK OF INDIA(508505)
13 SONO BH-50-001-016-04429200/2647
(DHODHARI) 		0550001000NRG24270520230125634 31/05/2023 Sajwa khatun 0550001WL007545 Sajwa khatun 00048 BKID0004642 2964 2964 Processed 07/06/2023 2266076165 SAJWA KHATUN BANK OF INDIA(508505)
14 SONO BH-50-001-016-04429200/611
(DHODHARI) 		0550001000NRG24270520230125647 31/05/2023 Sadik Ansari 0550001WL007545 Sadik Ansari 00048 BKID0004642 2964 2964 Processed 07/06/2023 2266076172 SADIK ANSARI BANK OF INDIA(508505)
15 SONO BH-50-001-016-04429200/617
(DHODHARI) 		0550001000NRG24270520230125648 31/05/2023 Sahan Khatun 0550001WL007545 Sahan Khatun 00048 BKID0004642 2964 2964 Processed 07/06/2023 2266076164 SAHANA KHATUN UCO BANK(607066)
SubTotal 44460 44460
16 SONO BH-50-001-016-04429200/479
(DHODHARI) 		0550001000NRG24270520230125646 31/05/2023 MD ISTIYAK ANSARI 0550001WL007545 MD ISTIYAK ANSARI 00048 BKID0005822 2964 2964 Processed 07/06/2023 2266076176 MD ISTIYAK ANSARI BANK OF INDIA(508505)
SubTotal 2964 2964
17 SONO BH-50-001-016-04429200/1144
(DHODHARI) 		0550001000NRG24270520230125610 31/05/2023 mariyam khatun 0550001WL007545 mariyam khatun 00078 CNRB0001742 2964 2964 Processed 07/06/2023 2266076149 MARIYAM KHATUN UCO BANK(607066)
18 SONO BH-50-001-016-04429200/464
(DHODHARI) 		0550001000NRG24270520230125642 31/05/2023 Jamila khatun 0550001WL007545 Jamila khatun 00078 CNRB0001742 2964 2964 Processed 07/06/2023 2266076158 JAMILA KHATUN UCO BANK(607066)
SubTotal 5928 5928
19 SONO BH-50-001-016-04429200/2173
(DHODHARI) 		0550001000NRG24270520230125625 31/05/2023 Md arsad firoj 0550001WL007545 Md arsad firoj 00415 SBIN0003073 2964 2964 Processed 07/06/2023 2266076159 MR ARSHAD FIROZ STATE BANK OF INDIA(508548)
SubTotal 2964 2964
20 SONO BH-50-001-016-04429200/1088
(DHODHARI) 		0550001000NRG24270520230125604 31/05/2023 JAHIDA KHATUN 0550001WL007545 JAHIDA KHATUN 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076132 JAHIDA KHATUN UCO BANK(607066)
21 SONO BH-50-001-016-04429200/1113
(DHODHARI) 		0550001000NRG24270520230125605 31/05/2023 najama khatoon 0550001WL007545 najama khatoon 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076145 NAJAMA KHATOON UCO BANK(607066)
22 SONO BH-50-001-016-04429200/1114
(DHODHARI) 		0550001000NRG24270520230125606 31/05/2023 MUNNA KHATUN 0550001WL007545 MUNNA KHATUN 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076155 MUNNA KHATOON UCO BANK(607066)
23 SONO BH-50-001-016-04429200/1141
(DHODHARI) 		0550001000NRG24270520230125607 31/05/2023 MUSTKIM ANSARI 0550001WL007545 MUSTKIM ANSARI 00462 UCBA0000830 2736 2736 Processed 07/06/2023 2266076131 MUSTKIM ANSARI UCO BANK(607066)
24 SONO BH-50-001-016-04429200/1143
(DHODHARI) 		0550001000NRG24270520230125609 31/05/2023 BUDHNI KHATUN 0550001WL007545 BUDHNI KHATUN 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076134 BUDHNI KHATUN BANK OF INDIA(508505)
25 SONO BH-50-001-016-04429200/1145
(DHODHARI) 		0550001000NRG24270520230125611 31/05/2023 NASIMA KHATUN 0550001WL007545 NASIMA KHATUN 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076139 NASIMA KHATUN UCO BANK(607066)
26 SONO BH-50-001-016-04429200/1150
(DHODHARI) 		0550001000NRG24270520230125612 31/05/2023 NURAJANA KHATUN 0550001WL007545 NURAJANA KHATUN 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076156 NURAJAHA KHATUN UCO BANK(607066)
27 SONO BH-50-001-016-04429200/1160
(DHODHARI) 		0550001000NRG24270520230125613 31/05/2023 HASINA KHATUN 0550001WL007545 HASINA KHATUN 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076138 HASINA KHATUN UCO BANK(607066)
28 SONO BH-50-001-016-04429200/180
(DHODHARI) 		0550001000NRG24270520230125617 31/05/2023 KURESA KHATUN 0550001WL007545 KURESA KHATUN 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076162 KURESHA KHATUN UCO BANK(607066)
29 SONO BH-50-001-016-04429200/181
(DHODHARI) 		0550001000NRG24270520230125618 31/05/2023 MANOVAR ANSARI 0550001WL007545 MANOVAR ANSARI 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076157 MANOVAR ANSARI UCO BANK(607066)
30 SONO BH-50-001-016-04429200/188
(DHODHARI) 		0550001000NRG24270520230125620 31/05/2023 RAVEDA KHATUN 0550001WL007545 RAVEDA KHATUN 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076152 RAVEDA KHATUN UCO BANK(607066)
31 SONO BH-50-001-016-04429200/1957
(DHODHARI) 		0550001000NRG24270520230125621 31/05/2023 mustari khatun 0550001WL007545 mustari khatun 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076140 MUSTARI KHATUN UCO BANK(607066)
32 SONO BH-50-001-016-04429200/2165
(DHODHARI) 		0550001000NRG24270520230125624 31/05/2023 Asma khatun 0550001WL007545 Asma khatun 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076148 ASMA KHATUN UCO BANK(607066)
33 SONO BH-50-001-016-04429200/2173
(DHODHARI) 		0550001000NRG24270520230125626 31/05/2023 Samila prabvin 0550001WL007545 Samila prabvin 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076146 SAMILA PRABEEN UCO BANK(607066)
34 SONO BH-50-001-016-04429200/2415
(DHODHARI) 		0550001000NRG24270520230125631 31/05/2023 Salim Ansari 0550001WL007545 Salim Ansari 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076154 SALIM ANSARI UCO BANK(607066)
35 SONO BH-50-001-016-04429200/2605
(DHODHARI) 		0550001000NRG24270520230125633 31/05/2023 Pravin khatun 0550001WL007545 Pravin khatun 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076153 PRAVIN KHATUN W/O-SHARIF ANSARI MADYA BIHAR GRAMIN BANK(607136)
36 SONO BH-50-001-016-04429200/2833
(DHODHARI) 		0550001000NRG24270520230125636 31/05/2023 HASINA KHATUN 0550001WL007545 HASINA KHATUN 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076147 HASINA KHATOON UCO BANK(607066)
37 SONO BH-50-001-016-04429200/3013
(DHODHARI) 		0550001000NRG24270520230125637 31/05/2023 Md Safarul Ansari 0550001WL007545 Md Safarul Ansari 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076151 MD SAFARUL ANSARI UCO BANK(607066)
38 SONO BH-50-001-016-04429200/3014
(DHODHARI) 		0550001000NRG24270520230125638 31/05/2023 Soniya Khatun 0550001WL007545 Soniya Khatun 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076161 SONIYA KHATUN UCO BANK(607066)
39 SONO BH-50-001-016-04429200/3033
(DHODHARI) 		0550001000NRG24270520230125639 31/05/2023 Rahisa khatun 0550001WL007545 Rahisa khatun 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076133 RAHISHA KHATUN UCO BANK(607066)
40 SONO BH-50-001-016-04429200/450-A
(DHODHARI) 		0550001000NRG24270520230125641 31/05/2023 ASAGAR MIYAN 0550001WL007545 ASAGAR MIYAN 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076135 ASAGAR ANSARI UCO BANK(607066)
41 SONO BH-50-001-016-04429200/472
(DHODHARI) 		0550001000NRG24270520230125643 31/05/2023 manija khatun 0550001WL007545 manija khatun 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076141 MANIJA KHATOON MADYA BIHAR GRAMIN BANK(607136)
42 SONO BH-50-001-016-04429200/476
(DHODHARI) 		0550001000NRG24270520230125644 31/05/2023 TABASSUM KHATUN 0550001WL007545 TABASSUM KHATUN 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076136 TABASSUM KHATUN UCO BANK(607066)
43 SONO BH-50-001-016-04429200/620
(DHODHARI) 		0550001000NRG24270520230125649 31/05/2023 mujibur rahaman 0550001WL007545 mujibur rahaman 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076144 MUJIBUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONO BH-50-001-016-04429200/865
(DHODHARI) 		0550001000NRG24270520230125650 31/05/2023 jamila khatun 0550001WL007545 jamila khatun 00462 UCBA0000830 2964 2964 Processed 07/06/2023 2266076137 JAMILA KHATUN UCO BANK(607066)
SubTotal 73872 73872
45 SONO BH-50-001-016-04429200/420
(DHODHARI) 		0550001000NRG24270520230125640 31/05/2023 Majida khatun 0550001WL007545 Majida khatun 00691 IPOS0000001 2964 2964 Processed 07/06/2023 2266076130 MAJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
46 SONO BH-50-001-016-04429200/1074
(DHODHARI) 		0550001000NRG24270520230125602 31/05/2023 taairunn khatunn 0550001WL007545 taairunn khatunn 00696 PUNB0MBGB06 2964 2964 Processed 07/06/2023 2266076160 TAIRUN KHATUN MADYA BIHAR GRAMIN BANK(607136)
47 SONO BH-50-001-016-04429200/2421
(DHODHARI) 		0550001000NRG24270520230125632 31/05/2023 Soniya khatoon 0550001WL007545 Soniya khatoon 00696 PUNB0MBGB06 2964 2964 Processed 07/06/2023 2266076143 SONIYA KHATOON UCO BANK(607066)
48 SONO BH-50-001-016-04429200/2688
(DHODHARI) 		0550001000NRG24270520230125635 31/05/2023 MUBARAK ANSRI 0550001WL007545 MUBARAK ANSRI 00696 PUNB0MBGB06 2964 2964 Processed 07/06/2023 2266076142 MUBARAK ANSRI MADYA BIHAR GRAMIN BANK(607136)
49 SONO BH-50-001-016-04429200/477
(DHODHARI) 		0550001000NRG24270520230125645 31/05/2023 nasima khatun 0550001WL007545 nasima khatun 00696 PUNB0MBGB06 2964 2964 Processed 07/06/2023 2266076150 NASIMA KHATUN UCO BANK(607066)
SubTotal 11856 11856
Total 145008 145008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_310523APB_FTO_204496 Bank of India BKID0004642 SONO-DUMRI 44460
2 SONO BH0550001_310523APB_FTO_204496 Bank of India BKID0005822 JHAJHA 2964
3 SONO BH0550001_310523APB_FTO_204496 Canara Bank CNRB0001742 HATHIA 5928
4 SONO BH0550001_310523APB_FTO_204496 State Bank of India SBIN0003073 JHAJHA 2964
5 SONO BH0550001_310523APB_FTO_204496 UCO Bank UCBA0000830 SONO 73872
6 SONO BH0550001_310523APB_FTO_204496 India Post Payments Bank IPOS0000001 Jamui 2964
7 SONO BH0550001_310523APB_FTO_204496 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 8892
8 SONO BH0550001_310523APB_FTO_204496 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 2964

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