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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:55 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_081223APB_FTO_717585
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-50-001-013-04423700/1182
(NAIYADIH) 		0550001000NRG24041220230387637 08/12/2023 PRAMILA DEVI 0550001WL036698 PRAMILA DEVI 00048 BKID0004642 2280 2280 Processed 01/02/2024 9911243843 PRAMILA DEVI BANK OF INDIA(508505)
2 SONO BH-50-001-013-04423700/3024
(NAIYADIH) 		0550001000NRG24041220230387642 08/12/2023 Rajkumar Yadav 0550001WL036698 Rajkumar Yadav 00048 BKID0004642 2280 2280 Processed 01/02/2024 9911243851 RAJKUMAR YADAV BANK OF INDIA(508505)
3 SONO BH-50-001-013-04423700/3025
(NAIYADIH) 		0550001000NRG24041220230387644 08/12/2023 Sanju Devi 0550001WL036698 Sanju Devi 00048 BKID0004642 2280 2280 Processed 01/02/2024 9911243848 SANJU DEVI BANK OF INDIA(508505)
4 SONO BH-50-001-013-04435371/1196
(NAIYADIH) 		0550001000NRG24041220230387645 08/12/2023 ARVIND YADAV 0550001WL036698 ARVIND YADAV 00048 BKID0004642 2280 2280 Processed 01/02/2024 9911243845 Mr. ARWIND YADAV . INDIAN BANK(607105)
5 SONO BH-50-001-013-04435371/176
(NAIYADIH) 		0550001000NRG24041220230387646 08/12/2023 MATHURA YADAV 0550001WL036698 MATHURA YADAV 00048 BKID0004642 2280 2280 Processed 01/02/2024 9911243844 MATHURA YADAV BANK OF INDIA(508505)
6 SONO BH-50-001-013-04435371/232
(NAIYADIH) 		0550001000NRG24041220230387649 08/12/2023 chando yadav 0550001WL036698 chando yadav 00048 BKID0004642 2508 2508 Processed 01/02/2024 9911243846 CHANDO YADAV BANK OF INDIA(508505)
7 SONO BH-50-001-013-04435371/2442
(NAIYADIH) 		0550001000NRG24041220230387651 08/12/2023 Gauri Devi 0550001WL036698 Gauri Devi 00048 BKID0004642 2508 2508 Processed 01/02/2024 9911243847 GAURI DEVI BANK OF INDIA(508505)
8 SONO BH-50-001-013-04435371/2729
(NAIYADIH) 		0550001000NRG24041220230387656 08/12/2023 DHOKAL YADAV 0550001WL036698 DHOKAL YADAV 00048 BKID0004642 2508 2508 Processed 01/02/2024 9911243849 DHOKAL YADAV BANK OF INDIA(508505)
9 SONO BH-50-001-013-04436200/1322
(NAIYADIH) 		0550001000NRG24041220230387661 08/12/2023 RASIDA KHATUN 0550001WL036698 RASIDA KHATUN 00048 BKID0004642 2508 2508 Processed 01/02/2024 9911243850 RASIDA KHATUN BANK OF INDIA(508505)
10 SONO BH-50-001-013-04436200/1322
(NAIYADIH) 		0550001000NRG24041220230387660 08/12/2023 SAMSUDDIN MIYAN 0550001WL036698 SAMSUDDIN MIYAN 00048 BKID0004642 2508 2508 Processed 01/02/2024 9911243842 SAMSUDDIN ANSARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 23940 23940
11 SONO BH-50-001-013-04436200/877
(NAIYADIH) 		0550001000NRG24041220230387666 08/12/2023 MD SABIR ANSARI 0550001WL036698 MD SABIR ANSARI 00048 BKID0005822 2508 2508 Processed 01/02/2024 9911243852 SABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
12 SONO BH-50-001-013-04436200/2345
(NAIYADIH) 		0550001000NRG24041220230387662 08/12/2023 Kasima Khatun 0550001WL036698 Kasima Khatun 00065 UCBA0RRBBKG 2508 2508 Processed 01/02/2024 9911243834 KASIMA KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
13 SONO BH-50-001-013-04423700/3023
(NAIYADIH) 		0550001000NRG24041220230387640 08/12/2023 Gokhul Kumar Yadav 0550001WL036698 Gokhul Kumar Yadav 00415 SBIN0003073 2280 2280 Processed 01/02/2024 9911243831 GOKHUL KUMAR YADAV HDFC BANK LTD(607152)
14 SONO BH-50-001-013-04435371/2445
(NAIYADIH) 		0550001000NRG24041220230387655 08/12/2023 Rupa Kumari 0550001WL036698 Rupa Kumari 00415 SBIN0003073 2508 2508 Processed 01/02/2024 9911243841 RUPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
15 SONO BH-50-001-013-04435371/2445
(NAIYADIH) 		0550001000NRG24041220230387654 08/12/2023 Kishor Kumar 0550001WL036698 Kishor Kumar 00462 UCBA0000830 2508 2508 Processed 01/02/2024 9911243830 KISHOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
16 SONO BH-50-001-013-04423700/3023
(NAIYADIH) 		0550001000NRG24041220230387641 08/12/2023 Babni Devi 0550001WL036698 Babni Devi 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9911243827 BABNI DEVI CANARA BANK(508532)
17 SONO BH-50-001-013-04435371/2443
(NAIYADIH) 		0550001000NRG24041220230387652 08/12/2023 Mukesh Yadav 0550001WL036698 Mukesh Yadav 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9911243826 MR MUKESHYADAV BEBI DEVI STATE BANK OF INDIA(508548)
18 SONO BH-50-001-013-04435371/2444
(NAIYADIH) 		0550001000NRG24041220230387653 08/12/2023 Bhola Yadav 0550001WL036698 Bhola Yadav 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9911243829 BHOLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONO BH-50-001-013-04436200/1201
(NAIYADIH) 		0550001000NRG24041220230387658 08/12/2023 SULEKHA KHATUN 0550001WL036698 SULEKHA KHATUN 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9911243824 SULEKHA KHATUN BANK OF INDIA(508505)
20 SONO BH-50-001-013-04436200/1321
(NAIYADIH) 		0550001000NRG24041220230387659 08/12/2023 SURESH YADAV 0550001WL036698 SURESH YADAV 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9911243828 SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
21 SONO BH-50-001-013-04436200/2446
(NAIYADIH) 		0550001000NRG24041220230387663 08/12/2023 Birendra Kumar Yadav 0550001WL036698 Birendra Kumar Yadav 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9911243825 BIRENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
22 SONO BH-50-001-013-04423700/1187
(NAIYADIH) 		0550001000NRG24041220230387638 08/12/2023 BODHI YADAV 0550001WL036698 BODHI YADAV 00696 PUNB0MBGB06 2280 2280 Processed 01/02/2024 9911243835 Bodhi Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
23 SONO BH-50-001-013-04423700/1187
(NAIYADIH) 		0550001000NRG24041220230387639 08/12/2023 MALTI DEVI 0550001WL036698 MALTI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 01/02/2024 9911243840 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
24 SONO BH-50-001-013-04423700/3024
(NAIYADIH) 		0550001000NRG24041220230387643 08/12/2023 Mina Devi 0550001WL036698 Mina Devi 00696 PUNB0MBGB06 2280 2280 Processed 01/02/2024 9911243839 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONO BH-50-001-013-04435371/2162
(NAIYADIH) 		0550001000NRG24041220230387647 08/12/2023 BASANTI DEVI 0550001WL036698 BASANTI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9911243833 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
26 SONO BH-50-001-013-04435371/231
(NAIYADIH) 		0550001000NRG24041220230387648 08/12/2023 NERIYA DEVI 0550001WL036698 NERIYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9911243838 NERIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONO BH-50-001-013-04436200/1201
(NAIYADIH) 		0550001000NRG24041220230387657 08/12/2023 JAHIR ANSARI 0550001WL036698 JAHIR ANSARI 00696 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9911243837 JAHIR ANSARI MADYA BIHAR GRAMIN BANK(607136)
28 SONO BH-50-001-013-04436200/862
(NAIYADIH) 		0550001000NRG24041220230387664 08/12/2023 SAHANA KHATUN 0550001WL036698 SAHANA KHATUN 00696 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9911243836 MS SAHANA KHATUN STATE BANK OF INDIA(508548)
29 SONO BH-50-001-013-04436200/876
(NAIYADIH) 		0550001000NRG24041220230387665 08/12/2023 SOHAN ANSARI 0550001WL036698 SOHAN ANSARI 00696 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9911243832 SOHAN ANSHARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 19380 19380
Total 70452 70452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_081223APB_FTO_717585 Bank of India BKID0004642 SONO-DUMRI 23940
2 SONO BH0550001_081223APB_FTO_717585 Bank of India BKID0005822 JHAJHA 2508
3 SONO BH0550001_081223APB_FTO_717585 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2508
4 SONO BH0550001_081223APB_FTO_717585 State Bank of India SBIN0003073 JHAJHA 4788
5 SONO BH0550001_081223APB_FTO_717585 UCO Bank UCBA0000830 SONO 2508
6 SONO BH0550001_081223APB_FTO_717585 India Post Payments Bank IPOS0000001 Jamui 14820
7 SONO BH0550001_081223APB_FTO_717585 Dakshin Bihar Gramin Bank PUNB0MBGB06 Batia 17100
8 SONO BH0550001_081223APB_FTO_717585 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jhajha 2280

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