Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:28:55 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_051223APB_FTO_709385
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-50-001-013-04432200/1576
(NAIYADIH) 		0550001000NRG24011220230383647 05/12/2023 pancha devi 0550001WL036136 pancha devi 00048 BKID0004642 1368 1368 Processed 01/01/2024 9004310820 PANCHA DEVI BANK OF INDIA(508505)
2 SONO BH-50-001-013-04432200/2596
(NAIYADIH) 		0550001000NRG24011220230383648 05/12/2023 KANIKA DEVI 0550001WL036136 KANIKA DEVI 00048 BKID0004642 1368 1368 Processed 01/01/2024 9004310823 KANIKA DEVI BANK OF INDIA(508505)
3 SONO BH-50-001-013-04432200/2597
(NAIYADIH) 		0550001000NRG24011220230383649 05/12/2023 MANJU DEVI 0550001WL036136 MANJU DEVI 00048 BKID0004642 1368 1368 Processed 01/01/2024 9004310825 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONO BH-50-001-013-04432300/2005
(NAIYADIH) 		0550001000NRG24011220230383652 05/12/2023 Mamta Devi 0550001WL036136 Mamta Devi 00048 BKID0004642 1368 1368 Processed 01/01/2024 9004310822 MAMTA DEVI BANK OF INDIA(508505)
5 SONO BH-50-001-013-04434400/26
(NAIYADIH) 		0550001000NRG24011220230383655 05/12/2023 Manju Devi 0550001WL036136 Manju Devi 00048 BKID0004642 1368 1368 Processed 01/01/2024 9004310821 MANJU DEVI BANK OF INDIA(508505)
6 SONO BH-50-001-013-04435371/2076
(NAIYADIH) 		0550001000NRG24011220230383656 05/12/2023 RANJAY KUMAR 0550001WL036136 RANJAY KUMAR 00048 BKID0004642 1368 1368 Processed 01/01/2024 9004310818 RANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONO BH-50-001-013-04436500/2217
(NAIYADIH) 		0550001000NRG24011220230383664 05/12/2023 SUNITA TUDU 0550001WL036136 SUNITA TUDU 00048 BKID0004642 1368 1368 Processed 01/01/2024 9004310819 SUNITA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
8 SONO BH-50-001-013-04436500/2223
(NAIYADIH) 		0550001000NRG24011220230383666 05/12/2023 SHANI MURMU 0550001WL036136 SHANI MURMU 00065 PUNB0MBGB06 1368 1368 Processed 01/01/2024 9004310815 SHANI MURMU W/O-CHOTELAL HEMBRAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
9 SONO BH-50-001-013-04436500/1104
(NAIYADIH) 		0550001000NRG24011220230383657 05/12/2023 Chhotaki tudu 0550001WL036136 Chhotaki tudu 00415 SBIN0003073 1368 1368 Processed 01/01/2024 9004310817 MRS CHHOTAKI TUDU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 SONO BH-50-001-013-04432300/2593
(NAIYADIH) 		0550001000NRG24011220230383653 05/12/2023 LAXMI DEVI 0550001WL036136 LAXMI DEVI 00462 UCBA0000830 1368 1368 Processed 01/01/2024 9004310812 LAXMI DEVI UCO BANK(607066)
11 SONO BH-50-001-013-04436500/1529
(NAIYADIH) 		0550001000NRG24011220230383661 05/12/2023 Suresh hembram 0550001WL036136 Suresh hembram 00462 UCBA0000830 1368 1368 Processed 01/01/2024 9004310813 SURESH HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
12 SONO BH-50-001-013-04432200/2743
(NAIYADIH) 		0550001000NRG24011220230383651 05/12/2023 Mantu ram 0550001WL036136 Mantu ram 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004310811 MANTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONO BH-50-001-013-04436500/1104
(NAIYADIH) 		0550001000NRG24011220230383658 05/12/2023 Ranju hembram 0550001WL036136 Ranju hembram 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004310810 RANJU HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONO BH-50-001-013-04436500/1522
(NAIYADIH) 		0550001000NRG24011220230383660 05/12/2023 Dhano hembram 0550001WL036136 Dhano hembram 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004310807 DHANO HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONO BH-50-001-013-04436500/1522
(NAIYADIH) 		0550001000NRG24011220230383659 05/12/2023 Surajmunni soren 0550001WL036136 Surajmunni soren 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004310805 SURAJMUNNI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONO BH-50-001-013-04436500/179
(NAIYADIH) 		0550001000NRG24011220230383663 05/12/2023 ETO HEBRAM 0550001WL036136 ETO HEBRAM 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004310809 ETO HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONO BH-50-001-013-04436500/2217
(NAIYADIH) 		0550001000NRG24011220230383665 05/12/2023 Charo hembram 0550001WL036136 Charo hembram 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004310826 CHARO HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONO BH-50-001-013-04436500/2802
(NAIYADIH) 		0550001000NRG24011220230383667 05/12/2023 SUNIYA KISKU 0550001WL036136 SUNIYA KISKU 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004310804 SUNIYA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONO BH-50-001-013-04436500/2804
(NAIYADIH) 		0550001000NRG24011220230383668 05/12/2023 BADAKI HEMBROM 0550001WL036136 BADAKI HEMBROM 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004310808 MRS BADAKI HEMBROM STATE BANK OF INDIA(508548)
20 SONO BH-50-001-013-04436500/2806
(NAIYADIH) 		0550001000NRG24011220230383669 05/12/2023 CHOTAKI HEMBRAM 0550001WL036136 CHOTAKI HEMBRAM 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004310806 CHOTAKI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
21 SONO BH-50-001-013-04432200/2743
(NAIYADIH) 		0550001000NRG24011220230383650 05/12/2023 RINA DEVI 0550001WL036136 RINA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 01/01/2024 9004310816 REENA DEVI BANK OF INDIA(508505)
22 SONO BH-50-001-013-04434400/26
(NAIYADIH) 		0550001000NRG24011220230383654 05/12/2023 Gopal Bhulla 0550001WL036136 Gopal Bhulla 00696 PUNB0MBGB06 1368 1368 Processed 01/01/2024 9004310814 GOPAL NAIYA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
23 SONO BH-50-001-013-04436500/1529
(NAIYADIH) 		0550001000NRG24011220230383662 05/12/2023 Sabita soren 0550001WL036136 Sabita soren 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9004310824 Sabita Soren AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_051223APB_FTO_709385 Bank of India BKID0004642 SONO-DUMRI 9576
2 SONO BH0550001_051223APB_FTO_709385 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 NIMEJ 1368
3 SONO BH0550001_051223APB_FTO_709385 State Bank of India SBIN0003073 JHAJHA 1368
4 SONO BH0550001_051223APB_FTO_709385 UCO Bank UCBA0000830 SONO 2736
5 SONO BH0550001_051223APB_FTO_709385 India Post Payments Bank IPOS0000001 Jamui 12312
6 SONO BH0550001_051223APB_FTO_709385 Dakshin Bihar Gramin Bank PUNB0MBGB06 Batia 1368
7 SONO BH0550001_051223APB_FTO_709385 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 1368
8 SONO BH0550001_051223APB_FTO_709385 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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