Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:43 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_040723APB_FTO_356918
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-50-001-018-04433800/1521
(GANDAR) 		0550001000NRG24040720230285681 04/07/2023 Bharti Devi 0550001WL015302 Bharti Devi 00048 BKID0004642 2736 2736 Processed 30/08/2023 4962937188 BHARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
2 SONO BH-50-001-018-04433800/2256
(GANDAR) 		0550001000NRG24040720230285686 04/07/2023 kokil ray 0550001WL015302 kokil ray 00048 BKID0004642 2736 2736 Processed 30/08/2023 4962937186 KOKIL RAY BANK OF INDIA(508505)
3 SONO BH-50-001-018-04433800/237
(GANDAR) 		0550001000NRG24040720230285687 04/07/2023 RUMI DEVI 0550001WL015302 RUMI DEVI 00048 BKID0004642 2736 2736 Processed 30/08/2023 4962937190 RUNI DEVI BANK OF INDIA(508505)
4 SONO BH-50-001-018-04448800/375
(GANDAR) 		0550001000NRG24040720230285693 04/07/2023 Vinod paswan 0550001WL015302 Vinod paswan 00048 BKID0004642 2736 2736 Processed 30/08/2023 4962937197 BINOD PASWAN MADYA BIHAR GRAMIN BANK(607136)
5 SONO BH-50-001-018-04449400/1297
(GANDAR) 		0550001000NRG24040720230285698 04/07/2023 JITENDRA SINGH 0550001WL015302 JITENDRA SINGH 00048 BKID0004642 2736 2736 Processed 30/08/2023 4962937183 JITENDRA KUMAR SINGH HDFC BANK LTD(607152)
6 SONO BH-50-001-018-04449400/1298
(GANDAR) 		0550001000NRG24040720230285699 04/07/2023 SATYENDRA SINGH 0550001WL015302 SATYENDRA SINGH 00048 BKID0004642 2736 2736 Processed 30/08/2023 4962937185 Satyendra Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
7 SONO BH-50-001-018-04449400/1515
(GANDAR) 		0550001000NRG24040720230285700 04/07/2023 BAJANATI DEVI 0550001WL015302 BAJANATI DEVI 00048 BKID0004642 2736 2736 Processed 30/08/2023 4962937187 BAJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONO BH-50-001-018-04449400/2224
(GANDAR) 		0550001000NRG24040720230285704 04/07/2023 BRAHMDEV YADAV 0550001WL015302 BRAHMDEV YADAV 00048 BKID0004642 2736 2736 Processed 30/08/2023 4962937184 MR BARHAMDEV YADAV STATE BANK OF INDIA(508548)
9 SONO BH-50-001-018-04449400/2876
(GANDAR) 		0550001000NRG24040720230285708 04/07/2023 MALTI DEVI 0550001WL015302 MALTI DEVI 00048 BKID0004642 2736 2736 Processed 30/08/2023 4962937194 MALTI DEVI BANK OF INDIA(508505)
10 SONO BH-50-001-018-04449400/419
(GANDAR) 		0550001000NRG24040720230285709 04/07/2023 Ugani Devi 0550001WL015302 Ugani Devi 00048 BKID0004642 2736 2736 Processed 30/08/2023 4962937192 UGANI DEVI MADYA BIHAR GRAMIN BANK(607136)
11 SONO BH-50-001-018-04449400/431
(GANDAR) 		0550001000NRG24040720230285710 04/07/2023 urmila devi 0550001WL015302 urmila devi 00048 BKID0004642 2736 2736 Processed 30/08/2023 4962937189 MR RMILA DEVI STATE BANK OF INDIA(508548)
12 SONO BH-50-001-018-04449400/576
(GANDAR) 		0550001000NRG24040720230285718 04/07/2023 KABIYA DEVI 0550001WL015302 KABIYA DEVI 00048 BKID0004642 2736 2736 Processed 30/08/2023 4962937193 KABIYA DEVI BANK OF INDIA(508505)
13 SONO BH-50-001-018-04449400/897
(GANDAR) 		0550001000NRG24040720230285720 04/07/2023 Karmi Devi 0550001WL015302 Karmi Devi 00048 BKID0004642 2736 2736 Processed 30/08/2023 4962937191 KARAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35568 35568
14 SONO BH-50-001-018-04433800/1521
(GANDAR) 		0550001000NRG24040720230285680 04/07/2023 NITYANAND MATHURI 0550001WL015302 NITYANAND MATHURI 00415 SBIN0003073 2736 2736 Processed 30/08/2023 4962937198 MR NITYANAND MATHURI STATE BANK OF INDIA(508548)
15 SONO BH-50-001-018-04449400/2054
(GANDAR) 		0550001000NRG24040720230285702 04/07/2023 Rupa Devi 0550001WL015302 Rupa Devi 00415 SBIN0003073 2736 2736 Processed 30/08/2023 4962937182 RUPA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 SONO BH-50-001-018-04449400/2337
(GANDAR) 		0550001000NRG24040720230285706 04/07/2023 BASANTI DEVI 0550001WL015302 BASANTI DEVI 00415 SBIN0003073 2736 2736 Processed 30/08/2023 4962937180 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
17 SONO BH-50-001-018-04449400/432
(GANDAR) 		0550001000NRG24040720230285712 04/07/2023 RUNNA DEVI 0550001WL015302 RUNNA DEVI 00415 SBIN0003073 2736 2736 Processed 30/08/2023 4962937177 MRS RUNA DEVI STATE BANK OF INDIA(508548)
18 SONO BH-50-001-018-04449400/432
(GANDAR) 		0550001000NRG24040720230285711 04/07/2023 UMESH YADAV 0550001WL015302 UMESH YADAV 00415 SBIN0003073 2736 2736 Processed 30/08/2023 4962937178 UMESH YADAV BANK OF INDIA(508505)
19 SONO BH-50-001-018-04449400/457
(GANDAR) 		0550001000NRG24040720230285715 04/07/2023 KULO YADAV 0550001WL015302 KULO YADAV 00415 SBIN0003073 2736 2736 Processed 30/08/2023 4962937176 MR KULLO YADAV STATE BANK OF INDIA(508548)
20 SONO BH-50-001-018-04449400/483
(GANDAR) 		0550001000NRG24040720230285717 04/07/2023 MALO DEVI 0550001WL015302 MALO DEVI 00415 SBIN0003073 2736 2736 Processed 30/08/2023 4962937175 MRS MALO DEVI STATE BANK OF INDIA(508548)
21 SONO BH-50-001-018-04449400/483
(GANDAR) 		0550001000NRG24040720230285716 04/07/2023 NIRO SINGH 0550001WL015302 NIRO SINGH 00415 SBIN0003073 2736 2736 Processed 30/08/2023 4962937179 MR NIRO SINGH STATE BANK OF INDIA(508548)
22 SONO BH-50-001-018-04449400/752
(GANDAR) 		0550001000NRG24040720230285719 04/07/2023 SAMUDRI DEVI 0550001WL015302 SAMUDRI DEVI 00415 SBIN0003073 2736 2736 Processed 30/08/2023 4962937181 SAMUDRI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 24624 24624
23 SONO BH-50-001-018-04433800/1976
(GANDAR) 		0550001000NRG24040720230285684 04/07/2023 Kavita devi 0550001WL015302 Kavita devi 00462 UCBA0000291 2736 2736 Processed 30/08/2023 4962937199 KABITA DEVI UCO BANK(607066)
SubTotal 2736 2736
24 SONO BH-50-001-018-04433800/1592
(GANDAR) 		0550001000NRG24040720230285683 04/07/2023 SHANTI DEVI 0550001WL015302 SHANTI DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962937162 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONO BH-50-001-018-04449400/114
(GANDAR) 		0550001000NRG24040720230285696 04/07/2023 INO DAS 0550001WL015302 INO DAS 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962937164 INO DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONO BH-50-001-018-04449400/1515
(GANDAR) 		0550001000NRG24040720230285701 04/07/2023 SUNIL PRASAD MATHURI 0550001WL015302 SUNIL PRASAD MATHURI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962937163 SUNEEL PRASAD MATHURI AIRTEL PAYMENTS BANK LIMITED(990288)
27 SONO BH-50-001-018-04449400/2334
(GANDAR) 		0550001000NRG24040720230285705 04/07/2023 SANJAY KUMAR YADAV 0550001WL015302 SANJAY KUMAR YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962937165 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
28 SONO BH-50-001-018-04449400/2339
(GANDAR) 		0550001000NRG24040720230285707 04/07/2023 VIKASH KUMAR YADAV 0550001WL015302 VIKASH KUMAR YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962937200 VIKASH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 13680 13680
29 SONO BH-50-001-018-04433800/2126
(GANDAR) 		0550001000NRG24040720230285685 04/07/2023 NANKI DEVI 0550001WL015302 NANKI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962937170 NANKI DEVI BANK OF INDIA(508505)
30 SONO BH-50-001-018-04433800/34
(GANDAR) 		0550001000NRG24040720230285688 04/07/2023 REKHA DEVI 0550001WL015302 REKHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962937169 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 SONO BH-50-001-018-04433800/35
(GANDAR) 		0550001000NRG24040720230285689 04/07/2023 Lokan Yadav 0550001WL015302 Lokan Yadav 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962937171 LOKAN YADAV MADYA BIHAR GRAMIN BANK(607136)
32 SONO BH-50-001-018-04449400/111
(GANDAR) 		0550001000NRG24040720230285694 04/07/2023 RAMSAHAY RAVIDAS 0550001WL015302 RAMSAHAY RAVIDAS 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962937172 RAMSAHAY RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
33 SONO BH-50-001-018-04449400/113
(GANDAR) 		0550001000NRG24040720230285695 04/07/2023 Usha Devi 0550001WL015302 Usha Devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962937174 USHA DEWI MADYA BIHAR GRAMIN BANK(607136)
34 SONO BH-50-001-018-04449400/114
(GANDAR) 		0550001000NRG24040720230285697 04/07/2023 Mina Devi 0550001WL015302 Mina Devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962937168 MEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 SONO BH-50-001-018-04449400/2224
(GANDAR) 		0550001000NRG24040720230285703 04/07/2023 MINA DEVI 0550001WL015302 MINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962937166 MRS MEENA DEVI STATE BANK OF INDIA(508548)
36 SONO BH-50-001-018-04449400/435
(GANDAR) 		0550001000NRG24040720230285713 04/07/2023 BAHADUR YADAV 0550001WL015302 BAHADUR YADAV 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962937167 BAHADUR YADAV MADYA BIHAR GRAMIN BANK(607136)
37 SONO BH-50-001-018-04449400/435
(GANDAR) 		0550001000NRG24040720230285714 04/07/2023 GUNJARI DEVI 0550001WL015302 GUNJARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962937173 GUNJARI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 24624 24624
38 SONO BH-50-001-018-04433800/45
(GANDAR) 		0550001000NRG24040720230285690 04/07/2023 RAVINDRA YADAV 0550001WL015302 RAVINDRA YADAV 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4962937196 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
39 SONO BH-50-001-018-04433800/54
(GANDAR) 		0550001000NRG24040720230285691 04/07/2023 Satyanarayan Yadav 0550001WL015302 Satyanarayan Yadav 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4962937195 Satyanarayan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
Total 106704 106704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_040723APB_FTO_356918 Bank of India BKID0004642 SONO-DUMRI 35568
2 SONO BH0550001_040723APB_FTO_356918 State Bank of India SBIN0003073 JHAJHA 24624
3 SONO BH0550001_040723APB_FTO_356918 UCO Bank UCBA0000291 JHAJHA 2736
4 SONO BH0550001_040723APB_FTO_356918 India Post Payments Bank IPOS0000001 Jamui 13680
5 SONO BH0550001_040723APB_FTO_356918 Dakshin Bihar Gramin Bank PUNB0MBGB06 Batia 21888
6 SONO BH0550001_040723APB_FTO_356918 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 2736
7 SONO BH0550001_040723APB_FTO_356918 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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