Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:35 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_290423APB_FTO_86750
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-50-001-002-04441500/474
(CHHUCHHNARIYA) 		0550001000NRG24250420230025272 29/04/2023 panma devi 0550001WL001921 panma devi 00048 BKID0004644 1824 1824 Processed 11/05/2023 1443386862 PANWA DEVI MADYA BIHAR GRAMIN BANK(607136)
2 SONO BH-50-001-002-04441500/476
(CHHUCHHNARIYA) 		0550001000NRG24250420230025274 29/04/2023 jitendra rai 0550001WL001923 jitendra rai 00048 BKID0004644 1824 1824 Processed 11/05/2023 1443386863 JITENDRA KUMAR RAY BANK OF INDIA(508505)
3 SONO BH-50-001-002-04443500/1121
(CHHUCHHNARIYA) 		0550001000NRG24250420230025277 29/04/2023 sukar koura 0550001WL001926 sukar koura 00048 BKID0004644 1824 1824 Processed 11/05/2023 1443386865 SHUKAR KODA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
4 SONO BH-50-001-002-04441400/3092
(CHHUCHHNARIYA) 		0550001000NRG24250420230024000 29/04/2023 SANTOSH KUMAR 0550001WL001795 SANTOSH KUMAR 00354 PUNB0656000 1368 1368 Processed 11/05/2023 1443386864 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 SONO BH-50-001-002-04441900/1754
(CHHUCHHNARIYA) 		0550001000NRG24250420230023893 29/04/2023 Rukava devi 0550001WL001791 Rukava devi 00415 SBIN0003073 1824 1824 Processed 11/05/2023 1443386866 MS RUKAVA DEVI STATE BANK OF INDIA(508548)
6 SONO BH-50-001-002-04441900/1774
(CHHUCHHNARIYA) 		0550001000NRG24250420230023864 29/04/2023 Lakhan bhulla 0550001WL001785 Lakhan bhulla 00415 SBIN0003073 1824 1824 Processed 11/05/2023 1443386855 MR LAKHAN BHULLA STATE BANK OF INDIA(508548)
7 SONO BH-50-001-002-04441900/1777
(CHHUCHHNARIYA) 		0550001000NRG24250420230023867 29/04/2023 Bhola bhulla 0550001WL001788 Bhola bhulla 00415 SBIN0003073 1824 1824 Processed 11/05/2023 1443386854 BHOLA BHULLA MADYA BIHAR GRAMIN BANK(607136)
8 SONO BH-50-001-002-04441900/1845
(CHHUCHHNARIYA) 		0550001000NRG24250420230025280 29/04/2023 Renu devi 0550001WL001929 Renu devi 00415 SBIN0003073 1824 1824 Processed 11/05/2023 1443386856 MRS RENU DEVI STATE BANK OF INDIA(508548)
9 SONO BH-50-001-002-04441900/2413
(CHHUCHHNARIYA) 		0550001000NRG24250420230025270 29/04/2023 JANNARDHAN YADAV 0550001WL001919 JANNARDHAN YADAV 00415 SBIN0003073 1824 1824 Processed 11/05/2023 1443386860 MR JANARDAN YADAV STATE BANK OF INDIA(508548)
10 SONO BH-50-001-002-04441900/2696
(CHHUCHHNARIYA) 		0550001000NRG24250420230025271 29/04/2023 DHURO DEVI 0550001WL001920 DHURO DEVI 00415 SBIN0003073 1824 1824 Processed 11/05/2023 1443386859 MRS DHURO DEVI STATE BANK OF INDIA(508548)
11 SONO BH-50-001-002-04443500/2830
(CHHUCHHNARIYA) 		0550001000NRG24250420230025288 29/04/2023 SIMON HEMBRAM 0550001WL001937 SIMON HEMBRAM 00415 SBIN0003073 1824 1824 Processed 11/05/2023 1443386867 SIMON HEMBROM PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
12 SONO BH-50-001-002-04441400/1743
(CHHUCHHNARIYA) 		0550001000NRG24250420230025292 29/04/2023 Shamim Ansari 0550001WL001941 Shamim Ansari 00415 SBIN0008480 1824 1824 Processed 11/05/2023 1443386874 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
13 SONO BH-50-001-002-04441400/2873
(CHHUCHHNARIYA) 		0550001000NRG24250420230025284 29/04/2023 MAHESH YADAV 0550001WL001933 MAHESH YADAV 00415 SBIN0008480 1824 1824 Processed 11/05/2023 1443386841 Mahesh Yadav FINO PAYMENTS BANK LTD(608001)
14 SONO BH-50-001-002-04441400/3082
(CHHUCHHNARIYA) 		0550001000NRG24250420230025286 29/04/2023 TUNTUN SINGH 0550001WL001935 TUNTUN SINGH 00415 SBIN0008480 1824 1824 Processed 11/05/2023 1443386858 MR TUNTUN SINGH STATE BANK OF INDIA(508548)
15 SONO BH-50-001-002-04441400/3094
(CHHUCHHNARIYA) 		0550001000NRG24250420230024028 29/04/2023 NARESH KUMAR YADAV 0550001WL001797 NARESH KUMAR YADAV 00415 SBIN0008480 1596 1596 Processed 11/05/2023 1443386840 MR NARESH YADAV STATE BANK OF INDIA(508548)
16 SONO BH-50-001-002-04441900/2192
(CHHUCHHNARIYA) 		0550001000NRG24250420230025282 29/04/2023 RANI DEVI 0550001WL001931 RANI DEVI 00415 SBIN0008480 1824 1824 Processed 11/05/2023 1443386857 MRS RANI DEVI STATE BANK OF INDIA(508548)
17 SONO BH-50-001-002-04443400/3426
(CHHUCHHNARIYA) 		0550001000NRG24250420230024032 29/04/2023 REKHA DEVI 0550001WL001799 REKHA DEVI 00415 SBIN0008480 456 456 Processed 11/05/2023 1443386861 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9348 9348
18 SONO BH-50-001-002-04441900/1100
(CHHUCHHNARIYA) 		0550001000NRG24250420230025291 29/04/2023 mansur miya 0550001WL001940 mansur miya 00462 UCBA0000830 1824 1824 Processed 11/05/2023 1443386837 Mansur Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
19 SONO BH-50-001-002-04441900/309
(CHHUCHHNARIYA) 		0550001000NRG24250420230025267 29/04/2023 JAGESHWAR YADAV 0550001WL001916 JAGESHWAR YADAV 00462 UCBA0000830 1824 1824 Processed 11/05/2023 1443386836 JAGESHWAR YADAV UCO BANK(607066)
SubTotal 3648 3648
20 SONO BH-50-001-002-04441900/1782
(CHHUCHHNARIYA) 		0550001000NRG24250420230023863 29/04/2023 Podina Devi 0550001WL001784 Podina Devi 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1443386835 PODINA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 SONO BH-50-001-002-04441900/2184
(CHHUCHHNARIYA) 		0550001000NRG24250420230023866 29/04/2023 DHUTO DEVI 0550001WL001787 DHUTO DEVI 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1443386833 MS DHUTO DEVI STATE BANK OF INDIA(508548)
22 SONO BH-50-001-002-04441900/2197
(CHHUCHHNARIYA) 		0550001000NRG24250420230023865 29/04/2023 Jamuna bhula 0550001WL001786 Jamuna bhula 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1443386834 JAMUNA BHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONO BH-50-001-002-04441900/2480
(CHHUCHHNARIYA) 		0550001000NRG24250420230023868 29/04/2023 Sunil kumar 0550001WL001789 Sunil kumar 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1443386831 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONO BH-50-001-002-04441900/2501
(CHHUCHHNARIYA) 		0550001000NRG24250420230023862 29/04/2023 BHULWA DEVI 0550001WL001783 BHULWA DEVI 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1443386830 BHULWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONO BH-50-001-002-04441900/2504
(CHHUCHHNARIYA) 		0550001000NRG24290420230038880 29/04/2023 SANJAY YADAV 0550001WL002722 SANJAY YADAV 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1443386873 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONO BH-50-001-002-04441900/2508
(CHHUCHHNARIYA) 		0550001000NRG24250420230024029 29/04/2023 RINKU KUMARI 0550001WL001798 RINKU KUMARI 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1443386872 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONO BH-50-001-002-04441900/2942
(CHHUCHHNARIYA) 		0550001000NRG24250420230024030 29/04/2023 PAWAN BHULLA 0550001WL001798 PAWAN BHULLA 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1443386871 PAWAN BHULLA MADYA BIHAR GRAMIN BANK(607136)
28 SONO BH-50-001-002-04441900/333
(CHHUCHHNARIYA) 		0550001000NRG24250420230024033 29/04/2023 Mangaru Bhulla 0550001WL001800 Mangaru Bhulla 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1443386832 MANGARU BHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16188 16188
29 SONO BH-50-001-002-04441400/2874
(CHHUCHHNARIYA) 		0550001000NRG24250420230025279 29/04/2023 RAMDEO YADAV 0550001WL001928 RAMDEO YADAV 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1443386842 RAMDEO YADAV S/O- LATE GANESH YADAV MADYA BIHAR GRAMIN BANK(607136)
30 SONO BH-50-001-002-04441400/3066
(CHHUCHHNARIYA) 		0550001000NRG24250420230025278 29/04/2023 JAGO YADAV 0550001WL001927 JAGO YADAV 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1443386852 JAGO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONO BH-50-001-002-04441900/1792
(CHHUCHHNARIYA) 		0550001000NRG24250420230025275 29/04/2023 MALUNIYA DEVI 0550001WL001924 MALUNIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1443386848 MALUNIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 SONO BH-50-001-002-04441900/2178
(CHHUCHHNARIYA) 		0550001000NRG24250420230025285 29/04/2023 ANIL YADAV 0550001WL001934 ANIL YADAV 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1443386845 ANIL YADAV BANK OF INDIA(508505)
33 SONO BH-50-001-002-04441900/2196
(CHHUCHHNARIYA) 		0550001000NRG24250420230025281 29/04/2023 SUMA DEVI 0550001WL001930 SUMA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1443386844 SUMA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 SONO BH-50-001-002-04441900/2324
(CHHUCHHNARIYA) 		0550001000NRG24250420230025265 29/04/2023 Prakash yadav 0550001WL001914 Prakash yadav 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1443386847 PRAKASH YADAV BANK OF INDIA(508505)
35 SONO BH-50-001-002-04441900/2432
(CHHUCHHNARIYA) 		0550001000NRG24250420230025264 29/04/2023 Kavita devi 0550001WL001913 Kavita devi 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1443386846 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 SONO BH-50-001-002-04441900/2475
(CHHUCHHNARIYA) 		0550001000NRG24250420230025283 29/04/2023 Degan yadav 0550001WL001932 Degan yadav 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1443386849 DEGAN YADAV MADYA BIHAR GRAMIN BANK(607136)
37 SONO BH-50-001-002-04441900/2507
(CHHUCHHNARIYA) 		0550001000NRG24250420230025269 29/04/2023 MOHI YADAV 0550001WL001918 MOHI YADAV 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1443386853 MOHI YADAV MADYA BIHAR GRAMIN BANK(607136)
38 SONO BH-50-001-002-04441900/306
(CHHUCHHNARIYA) 		0550001000NRG24250420230025266 29/04/2023 SEWAK YADAV 0550001WL001915 SEWAK YADAV 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1443386843 MR SEVAK YADAV STATE BANK OF INDIA(508548)
39 SONO BH-50-001-002-04441900/311
(CHHUCHHNARIYA) 		0550001000NRG24250420230025268 29/04/2023 DOMAN YADAV 0550001WL001917 DOMAN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1443386851 DOMAN YADAV MADYA BIHAR GRAMIN BANK(607136)
40 SONO BH-50-001-002-04441900/3381
(CHHUCHHNARIYA) 		0550001000NRG24250420230025290 29/04/2023 KRISHN YADAV 0550001WL001939 KRISHN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1443386850 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
41 SONO BH-50-001-002-04441900/527
(CHHUCHHNARIYA) 		0550001000NRG24250420230025289 29/04/2023 Ashok yadav 0550001WL001938 Ashok yadav 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1443386870 ASHOK YADAV MADYA BIHAR GRAMIN BANK(607136)
42 SONO BH-50-001-002-04443400/2222
(CHHUCHHNARIYA) 		0550001000NRG24250420230024031 29/04/2023 SHOBHA DEVI 0550001WL001799 SHOBHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1443386868 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
43 SONO BH-50-001-002-04443500/392
(CHHUCHHNARIYA) 		0550001000NRG24250420230025276 29/04/2023 pahla baske 0550001WL001925 pahla baske 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1443386869 PAHALA BASKE MADYA BIHAR GRAMIN BANK(607136)
SubTotal 27360 27360
44 SONO BH-50-001-002-04441900/3126
(CHHUCHHNARIYA) 		0550001000NRG24250420230025287 29/04/2023 MAHESH YADAV 0550001WL001936 MAHESH YADAV 638 INDB0000447 1824 1824 Processed 11/05/2023 1443386838 MAHESH YADAV INDUSIND BANK(607189)
45 SONO BH-50-001-002-04441900/67
(CHHUCHHNARIYA) 		0550001000NRG24250420230024034 29/04/2023 SIMA KUMARI 0550001WL001800 SIMA KUMARI 638 INDB0000447 1596 1596 Processed 11/05/2023 1443386839 SIMA KUMARI INDUSIND BANK(607189)
SubTotal 3420 3420
Total 79572 79572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_290423APB_FTO_86750 Bank of India BKID0004644 AGHARA 3648
2 SONO BH0550001_290423APB_FTO_86750 Bank of India BKID0004644 Aghara,Sono 1824
3 SONO BH0550001_290423APB_FTO_86750 Punjab National Bank PUNB0656000 JAMUI BIHAR 1368
4 SONO BH0550001_290423APB_FTO_86750 State Bank of India SBIN0003073 JHAJHA 12768
5 SONO BH0550001_290423APB_FTO_86750 State Bank of India SBIN0008480 GOPALPUR 9348
6 SONO BH0550001_290423APB_FTO_86750 UCO Bank UCBA0000830 SONO 3648
7 SONO BH0550001_290423APB_FTO_86750 India Post Payments Bank IPOS0000001 Jamui 16188
8 SONO BH0550001_290423APB_FTO_86750 Dakshin Bihar Gramin Bank PUNB0MBGB06 Garhi Bishanpur-Jamui 1824
9 SONO BH0550001_290423APB_FTO_86750 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 25536
10 SONO BH0550001_290423APB_FTO_86750 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3420

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