Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:10:50 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_301023APB_FTO_636626
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-50-001-017-04428500/2308
(BELAMBA) 		0550001000NRG24291020230347355 30/10/2023 Jyoti kumari 0550001WL030966 Jyoti kumari 00032 UTIB0002578 1140 1140 Processed 04/11/2023 7017944023 JYOTI KUMARI AXIS BANK(607153)
2 SONO BH-50-001-017-04428700/1875
(BELAMBA) 		0550001000NRG24291020230347366 30/10/2023 Kajal kumari 0550001WL030966 Kajal kumari 00032 UTIB0002578 1140 1140 Processed 04/11/2023 7017944022 KAJAL KUMARI AXIS BANK(607153)
SubTotal 2280 2280
3 SONO BH-50-001-017-04428500/1881
(BELAMBA) 		0550001000NRG24291020230347353 30/10/2023 SHANTI DEVI 0550001WL030966 SHANTI DEVI 00048 BKID0005822 1140 1140 Processed 04/11/2023 7017944019 SHANTI DEVI BANK OF INDIA(508505)
4 SONO BH-50-001-017-04428500/2308
(BELAMBA) 		0550001000NRG24291020230347354 30/10/2023 Vijay Kumar das 0550001WL030966 Vijay Kumar das 00048 BKID0005822 1140 1140 Processed 04/11/2023 7017944020 VIJAY KUMAR DAS BANK OF INDIA(508505)
5 SONO BH-50-001-017-04428700/1904
(BELAMBA) 		0550001000NRG24291020230347369 30/10/2023 Usha Devi 0550001WL030966 Usha Devi 00048 BKID0005822 1140 1140 Processed 04/11/2023 7017944021 USHA DEVI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3420 3420
6 SONO BH-50-001-017-04428700/1799
(BELAMBA) 		0550001000NRG24291020230347363 30/10/2023 babita devi 0550001WL030966 babita devi 00065 UCBA0RRBBKG 1140 1140 Processed 04/11/2023 7017944025 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1140 1140
7 SONO BH-50-001-017-04428500/2429
(BELAMBA) 		0550001000NRG24291020230347357 30/10/2023 Podina devi 0550001WL030966 Podina devi 00078 CNRB0001742 1140 1140 Processed 04/11/2023 7017944016 PODINA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
8 SONO BH-50-001-017-04428700/1425
(BELAMBA) 		0550001000NRG24291020230347362 30/10/2023 radhiya devi 0550001WL030966 radhiya devi 00078 CNRB0001742 1140 1140 Processed 04/11/2023 7017944026 RADHIYA DEVI UNION BANK OF INDIA(508500)
9 SONO BH-50-001-017-04428700/1904
(BELAMBA) 		0550001000NRG24291020230347370 30/10/2023 Rupesh das 0550001WL030966 Rupesh das 00078 CNRB0001742 1140 1140 Processed 04/11/2023 7017944015 RUPESH DAS BANK OF INDIA(508505)
SubTotal 3420 3420
10 SONO BH-50-001-017-04428700/1818
(BELAMBA) 		0550001000NRG24291020230347364 30/10/2023 muniya devi 0550001WL030966 muniya devi 00415 SBIN0003073 1140 1140 Processed 04/11/2023 7017944017 MUNIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1140 1140
11 SONO BH-50-001-017-04428500/2503
(BELAMBA) 		0550001000NRG24291020230347358 30/10/2023 Ravi kumar 0550001WL030966 Ravi kumar 00462 UCBA0000291 1140 1140 Processed 04/11/2023 7017944014 RAVI KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1140 1140
12 SONO BH-50-001-017-04428700/1875
(BELAMBA) 		0550001000NRG24291020230347365 30/10/2023 Vinay kumar ravidas 0550001WL030966 Vinay kumar ravidas 00468 UBIN0537284 1140 1140 Processed 04/11/2023 7017944018 VINAY KUMAR RAVIDAS PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1140 1140
13 SONO BH-50-001-017-04428500/1255
(BELAMBA) 		0550001000NRG24291020230347351 30/10/2023 Gudiya Devi 0550001WL030966 Gudiya Devi 00691 IPOS0000001 1140 1140 Processed 04/11/2023 7017944008 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONO BH-50-001-017-04428500/2429
(BELAMBA) 		0550001000NRG24291020230347356 30/10/2023 Ankur Kumar 0550001WL030966 Ankur Kumar 00691 IPOS0000001 1140 1140 Processed 04/11/2023 7017944013 ANKUR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONO BH-50-001-017-04428500/37
(BELAMBA) 		0550001000NRG24291020230347360 30/10/2023 Murti devi 0550001WL030966 Murti devi 00691 IPOS0000001 1140 1140 Processed 04/11/2023 7017944010 MURTI DEVI MADYA BIHAR GRAMIN BANK(607136)
16 SONO BH-50-001-017-04428700/1286
(BELAMBA) 		0550001000NRG24291020230347361 30/10/2023 Nanhaki devi 0550001WL030966 Nanhaki devi 00691 IPOS0000001 1140 1140 Processed 04/11/2023 7017944009 NANHAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONO BH-50-001-017-04428700/1903
(BELAMBA) 		0550001000NRG24291020230347367 30/10/2023 Munya devi 0550001WL030966 Munya devi 00691 IPOS0000001 1140 1140 Rejected 04/11/2023 7017944027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SONO BH-50-001-017-04428700/1903
(BELAMBA) 		0550001000NRG24291020230347368 30/10/2023 Pradip Das 0550001WL030966 Pradip Das 00691 IPOS0000001 1140 1140 Processed 04/11/2023 7017944028 Pradip Das AIRTEL PAYMENTS BANK LIMITED(990288)
19 SONO BH-50-001-017-04428700/2504
(BELAMBA) 		0550001000NRG24291020230347371 30/10/2023 Lalu kumar 0550001WL030966 Lalu kumar 00691 IPOS0000001 1140 1140 Processed 04/11/2023 7017944011 LALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONO BH-50-001-017-04428700/2504
(BELAMBA) 		0550001000NRG24291020230347372 30/10/2023 Rita Kumari 0550001WL030966 Rita Kumari 00691 IPOS0000001 1140 1140 Processed 04/11/2023 7017944012 RITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
21 SONO BH-50-001-017-04428500/37
(BELAMBA) 		0550001000NRG24291020230347359 30/10/2023 kamal das 0550001WL030966 kamal das 00696 PUNB0MBGB06 1140 1140 Processed 04/11/2023 7017944024 Kamal Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_301023APB_FTO_636626 AXIS BANK UTIB0002578 JAMUI 2280
2 SONO BH0550001_301023APB_FTO_636626 Bank of India BKID0005822 JHAJHA 3420
3 SONO BH0550001_301023APB_FTO_636626 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 1140
4 SONO BH0550001_301023APB_FTO_636626 Canara Bank CNRB0001742 HATHIA 3420
5 SONO BH0550001_301023APB_FTO_636626 State Bank of India SBIN0003073 JHAJHA 1140
6 SONO BH0550001_301023APB_FTO_636626 UCO Bank UCBA0000291 JHAJHA 1140
7 SONO BH0550001_301023APB_FTO_636626 Union Bank of India UBIN0537284 JAMUI 1140
8 SONO BH0550001_301023APB_FTO_636626 India Post Payments Bank IPOS0000001 Jamui 9120
9 SONO BH0550001_301023APB_FTO_636626 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 1140

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