Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:50 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_181023APB_FTO_614397
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-50-001-016-04429200/1097
(DHODHARI) 		0550001000NRG24181020230342773 18/10/2023 babita devi 0550001WL029568 babita devi 00048 BKID0004642 2508 2508 Processed 02/11/2023 6937149906 BABITA DEVI UCO BANK(607066)
2 SONO BH-50-001-016-04429200/1098
(DHODHARI) 		0550001000NRG24181020230342774 18/10/2023 Manati devi 0550001WL029568 Manati devi 00048 BKID0004642 2508 2508 Processed 02/11/2023 6937149917 MANATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONO BH-50-001-016-04429200/116
(DHODHARI) 		0550001000NRG24181020230342777 18/10/2023 Mina Devi 0550001WL029568 Mina Devi 00048 BKID0004642 1824 1824 Processed 02/11/2023 6937149907 MINA DEVI UCO BANK(607066)
4 SONO BH-50-001-016-04429200/118
(DHODHARI) 		0550001000NRG24181020230342778 18/10/2023 zuniya devi 0550001WL029568 zuniya devi 00048 BKID0004642 2508 2508 Processed 02/11/2023 6937149913 JHUNIYA DEVI W/O- DHANRAJ RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
5 SONO BH-50-001-016-04429200/125
(DHODHARI) 		0550001000NRG24181020230342780 18/10/2023 Hira kisku 0550001WL029568 Hira kisku 00048 BKID0004642 2508 2508 Processed 02/11/2023 6937149923 HIRA KISKU BANK OF INDIA(508505)
6 SONO BH-50-001-016-04429200/1730
(DHODHARI) 		0550001000NRG24181020230342783 18/10/2023 Kaliya devi 0550001WL029568 Kaliya devi 00048 BKID0004642 2280 2280 Processed 02/11/2023 6937149910 KALIYA DEVI UCO BANK(607066)
7 SONO BH-50-001-016-04429200/1832
(DHODHARI) 		0550001000NRG24181020230342784 18/10/2023 Baby devi 0550001WL029568 Baby devi 00048 BKID0004642 2508 2508 Processed 02/11/2023 6937149912 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONO BH-50-001-016-04429200/1994
(DHODHARI) 		0550001000NRG24181020230342786 18/10/2023 CHHOTELAL SOREN 0550001WL029568 CHHOTELAL SOREN 00048 BKID0004642 2508 2508 Processed 02/11/2023 6937149930 CHHOTELAL SOREN BANK OF INDIA(508505)
9 SONO BH-50-001-016-04429200/3003
(DHODHARI) 		0550001000NRG24181020230342787 18/10/2023 Parvati Devi 0550001WL029568 Parvati Devi 00048 BKID0004642 2508 2508 Processed 02/11/2023 6937149916 PARVATI DEVI BANK OF INDIA(508505)
10 SONO BH-50-001-016-04429200/766
(DHODHARI) 		0550001000NRG24181020230342789 18/10/2023 JHUNIYA DEVI 0550001WL029568 JHUNIYA DEVI 00048 BKID0004642 2508 2508 Processed 02/11/2023 6937149922 JHUNIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
11 SONO BH-50-001-016-04429200/767
(DHODHARI) 		0550001000NRG24181020230342790 18/10/2023 Tetri devi 0550001WL029568 Tetri devi 00048 BKID0004642 2280 2280 Processed 02/11/2023 6937149908 TETARI DEVI MADYA BIHAR GRAMIN BANK(607136)
12 SONO BH-50-001-016-04429200/894
(DHODHARI) 		0550001000NRG24181020230342793 18/10/2023 Sukdev Ravidas 0550001WL029568 Sukdev Ravidas 00048 BKID0004642 2508 2508 Processed 02/11/2023 6937149911 SUKADEV RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONO BH-50-001-016-04430100/101
(DHODHARI) 		0550001000NRG24181020230342795 18/10/2023 siyaram ravidas 0550001WL029568 siyaram ravidas 00048 BKID0004642 2280 2280 Processed 02/11/2023 6937149924 SIYARAM RAVIDAS BANK OF INDIA(508505)
14 SONO BH-50-001-016-04430100/1069
(DHODHARI) 		0550001000NRG24181020230342799 18/10/2023 Sahogi devi 0550001WL029568 Sahogi devi 00048 BKID0004642 2508 2508 Processed 02/11/2023 6937149919 SAHOGI DEVI W/O-SHIVCHARAN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
15 SONO BH-50-001-016-04430100/1070
(DHODHARI) 		0550001000NRG24181020230342800 18/10/2023 Anita devi 0550001WL029568 Anita devi 00048 BKID0004642 2508 2508 Processed 02/11/2023 6937149925 ANITA DEVI BANK OF INDIA(508505)
16 SONO BH-50-001-016-04430100/1681
(DHODHARI) 		0550001000NRG24181020230342801 18/10/2023 Mithani devi 0550001WL029568 Mithani devi 00048 BKID0004642 2508 2508 Processed 02/11/2023 6937149915 MITHANI DEVI BANK OF INDIA(508505)
17 SONO BH-50-001-016-04430100/49
(DHODHARI) 		0550001000NRG24181020230342805 18/10/2023 BEBI DEVI 0550001WL029568 BEBI DEVI 00048 BKID0004642 2508 2508 Processed 02/11/2023 6937149909 BEBIYA DEVI W/O- NEPALI RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
18 SONO BH-50-001-016-04430100/50
(DHODHARI) 		0550001000NRG24181020230342806 18/10/2023 Raniya devi 0550001WL029568 Raniya devi 00048 BKID0004642 2508 2508 Processed 02/11/2023 6937149920 RANIYA DEVI W/O-KARU RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
19 SONO BH-50-001-016-04430100/51
(DHODHARI) 		0550001000NRG24181020230342808 18/10/2023 SHANTI DEVI 0550001WL029568 SHANTI DEVI 00048 BKID0004642 2508 2508 Processed 02/11/2023 6937149921 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONO BH-50-001-016-04430100/66
(DHODHARI) 		0550001000NRG24181020230342809 18/10/2023 Kabiya devi 0550001WL029568 Kabiya devi 00048 BKID0004642 2508 2508 Processed 02/11/2023 6937149918 KABIYA DEVI UCO BANK(607066)
21 SONO BH-50-001-016-04430100/97
(DHODHARI) 		0550001000NRG24181020230342810 18/10/2023 Lakhiya devi 0550001WL029568 Lakhiya devi 00048 BKID0004642 2508 2508 Processed 02/11/2023 6937149914 LAKHIYA DEVI BANK OF INDIA(508505)
22 SONO BH-50-001-016-04430271/171
(DHODHARI) 		0550001000NRG24181020230342812 18/10/2023 NUNESHVARI DEVI 0550001WL029568 NUNESHVARI DEVI 00048 BKID0004642 2280 2280 Processed 02/11/2023 6937149905 NUNESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53580 53580
23 SONO BH-50-001-016-04430100/1831
(DHODHARI) 		0550001000NRG24181020230342803 18/10/2023 BHUSIYA DEVI 0550001WL029568 BHUSIYA DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 02/11/2023 6937149931 BHUSIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
24 SONO BH-50-001-016-04429200/3004
(DHODHARI) 		0550001000NRG24181020230342788 18/10/2023 Sonu Kumar 0550001WL029568 Sonu Kumar 00415 SBIN0003073 2508 2508 Processed 02/11/2023 6937149926 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
25 SONO BH-50-001-016-04429200/1103
(DHODHARI) 		0550001000NRG24181020230342776 18/10/2023 soloni 0550001WL029568 soloni 00462 UCBA0000830 2508 2508 Processed 02/11/2023 6937149928 SALONI MADYA BIHAR GRAMIN BANK(607136)
26 SONO BH-50-001-016-04429200/123
(DHODHARI) 		0550001000NRG24181020230342779 18/10/2023 Anita Hembram 0550001WL029568 Anita Hembram 00462 UCBA0000830 2052 2052 Processed 02/11/2023 6937149895 ANITA HEMBRAM MADYA BIHAR GRAMIN BANK(607136)
27 SONO BH-50-001-016-04429200/940
(DHODHARI) 		0550001000NRG24181020230342852 18/10/2023 sugiya murmu 0550001WL029601 sugiya murmu 00462 UCBA0000830 2052 2052 Processed 02/11/2023 6937149893 SUGIYA MURMU UCO BANK(607066)
28 SONO BH-50-001-016-04430100/1067
(DHODHARI) 		0550001000NRG24181020230342797 18/10/2023 KUNTI DEVI 0550001WL029568 KUNTI DEVI 00462 UCBA0000830 2508 2508 Processed 02/11/2023 6937149896 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
29 SONO BH-50-001-016-04430100/1068
(DHODHARI) 		0550001000NRG24181020230342798 18/10/2023 DINGWA DEVI 0550001WL029568 DINGWA DEVI 00462 UCBA0000830 1824 1824 Processed 02/11/2023 6937149897 DIGWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONO BH-50-001-016-04430100/51
(DHODHARI) 		0550001000NRG24181020230342807 18/10/2023 Bhim Ravidas 0550001WL029568 Bhim Ravidas 00462 UCBA0000830 2508 2508 Processed 02/11/2023 6937149894 BHIM RAVIDAS UCO BANK(607066)
SubTotal 13452 13452
31 SONO BH-50-001-016-04430271/171
(DHODHARI) 		0550001000NRG24181020230342811 18/10/2023 RAJKUMAR DAS 0550001WL029568 RAJKUMAR DAS 00691 IPOS0000001 2508 2508 Processed 02/11/2023 6937149929 RAJKUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
32 SONO BH-50-001-016-04429200/1099
(DHODHARI) 		0550001000NRG24181020230342775 18/10/2023 MUNIYA DEVI 0550001WL029568 MUNIYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6937149899 MUNIYA DEVI W/O- DOMAN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
33 SONO BH-50-001-016-04429200/127
(DHODHARI) 		0550001000NRG24181020230342782 18/10/2023 dagri devi 0550001WL029568 dagri devi 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6937149927 DAGRI DEVI MADYA BIHAR GRAMIN BANK(607136)
34 SONO BH-50-001-016-04429200/1840
(DHODHARI) 		0550001000NRG24181020230342785 18/10/2023 jhano hembram 0550001WL029568 jhano hembram 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6937149898 JHANO HEMBRAM UCO BANK(607066)
35 SONO BH-50-001-016-04429200/821
(DHODHARI) 		0550001000NRG24181020230342791 18/10/2023 Kari devi 0550001WL029568 Kari devi 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6937149902 KARI DEVI W/O-DHANU RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
36 SONO BH-50-001-016-04429200/822
(DHODHARI) 		0550001000NRG24181020230342792 18/10/2023 Anechhi devi 0550001WL029568 Anechhi devi 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6937149900 ANECHHI DEVI W/O- SAHADEO RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
37 SONO BH-50-001-016-04429200/982
(DHODHARI) 		0550001000NRG24181020230342794 18/10/2023 SUGIYA DEVI 0550001WL029568 SUGIYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6937149901 SUGIYA DEVI W/O-RAMDEV RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
38 SONO BH-50-001-016-04430100/106
(DHODHARI) 		0550001000NRG24181020230342796 18/10/2023 Urmila devi 0550001WL029568 Urmila devi 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6937149903 URMILA DEVI UCO BANK(607066)
39 SONO BH-50-001-016-04430100/2803
(DHODHARI) 		0550001000NRG24181020230342804 18/10/2023 SITA DEVI 0550001WL029568 SITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937149904 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 19380 19380
Total 93936 93936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_181023APB_FTO_614397 Bank of India BKID0004642 SONO-DUMRI 53580
2 SONO BH0550001_181023APB_FTO_614397 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2508
3 SONO BH0550001_181023APB_FTO_614397 State Bank of India SBIN0003073 JHAJHA 2508
4 SONO BH0550001_181023APB_FTO_614397 UCO Bank UCBA0000830 SONO 13452
5 SONO BH0550001_181023APB_FTO_614397 India Post Payments Bank IPOS0000001 Jamui 2508
6 SONO BH0550001_181023APB_FTO_614397 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 17556
7 SONO BH0550001_181023APB_FTO_614397 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 1824

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