Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:53 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_020523APB_FTO_95165
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-50-001-013-04436300/1422
(NAIYADIH) 		0550001000NRG24270420230029219 02/05/2023 DEGAN SHAH 0550001WL002141 DEGAN SHAH 00048 BKID0004642 2508 2508 Processed 11/05/2023 1442894258 DEGAN SHAH BANK OF INDIA(508505)
2 SONO BH-50-001-013-04436300/1830
(NAIYADIH) 		0550001000NRG24270420230029221 02/05/2023 Renu devi 0550001WL002141 Renu devi 00048 BKID0004642 2508 2508 Processed 11/05/2023 1442894260 RENU DEVI BANK OF INDIA(508505)
3 SONO BH-50-001-013-04436300/2207
(NAIYADIH) 		0550001000NRG24270420230029226 02/05/2023 PRAMILA DEVI 0550001WL002141 PRAMILA DEVI 00048 BKID0004642 2508 2508 Processed 11/05/2023 1442894259 PRAMILA DEVI BANK OF BARODA(606985)
4 SONO BH-50-001-013-04436300/970
(NAIYADIH) 		0550001000NRG24270420230029238 02/05/2023 Mohammad miyan 0550001WL002141 Mohammad miyan 00048 BKID0004642 2280 2280 Processed 11/05/2023 1442894261 MOHAMMAD MIYA BANK OF INDIA(508505)
SubTotal 9804 9804
5 SONO BH-50-001-013-04426971/674
(NAIYADIH) 		0550001000NRG24270420230029214 02/05/2023 Aloyat miyan 0550001WL002141 Aloyat miyan 00078 CNRB0001742 2508 2508 Processed 11/05/2023 1442894241 ALOYAT MIYAN BANK OF INDIA(508505)
SubTotal 2508 2508
6 SONO BH-50-001-013-04436300/1238
(NAIYADIH) 		0550001000NRG24270420230029215 02/05/2023 SABIJAN KHATUN 0550001WL002141 SABIJAN KHATUN 00415 SBIN0003073 2508 2508 Processed 11/05/2023 1442894257 MRS SABIJAN KHATUN STATE BANK OF INDIA(508548)
7 SONO BH-50-001-013-04436300/1857
(NAIYADIH) 		0550001000NRG24270420230029222 02/05/2023 SALIM MIYAN 0550001WL002141 SALIM MIYAN 00415 SBIN0003073 2508 2508 Processed 11/05/2023 1442894242 SALIM MIYAN UCO BANK(607066)
8 SONO BH-50-001-013-04436300/1967
(NAIYADIH) 		0550001000NRG24270420230029224 02/05/2023 Afjal ansari 0550001WL002141 Afjal ansari 00415 SBIN0003073 2508 2508 Processed 11/05/2023 1442894255 AFJAL ANSARI BANK OF INDIA(508505)
9 SONO BH-50-001-013-04436300/970
(NAIYADIH) 		0550001000NRG24270420230029237 02/05/2023 Safina khatun 0550001WL002141 Safina khatun 00415 SBIN0003073 2280 2280 Processed 11/05/2023 1442894256 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 9804 9804
10 SONO BH-50-001-013-04426971/1647
(NAIYADIH) 		0550001000NRG24270420230029212 02/05/2023 Binod sah 0550001WL002141 Binod sah 00462 UCBA0000830 2508 2508 Processed 11/05/2023 1442894235 BINOD SAH UCO BANK(607066)
11 SONO BH-50-001-013-04436300/1967
(NAIYADIH) 		0550001000NRG24270420230029225 02/05/2023 Shahjadi khatun 0550001WL002141 Shahjadi khatun 00462 UCBA0000830 2508 2508 Processed 11/05/2023 1442894238 SHAHJADI KHATUN UCO BANK(607066)
12 SONO BH-50-001-013-04436300/2647
(NAIYADIH) 		0550001000NRG24270420230029229 02/05/2023 SAHNAJ KHATUN 0550001WL002141 SAHNAJ KHATUN 00462 UCBA0000830 2508 2508 Processed 11/05/2023 1442894240 MRS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
13 SONO BH-50-001-013-04436300/2840
(NAIYADIH) 		0550001000NRG24270420230029232 02/05/2023 SADDAM ANSARI 0550001WL002141 SADDAM ANSARI 00462 UCBA0000830 2508 2508 Processed 11/05/2023 1442894239 SADDAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONO BH-50-001-013-04436300/593
(NAIYADIH) 		0550001000NRG24270420230029235 02/05/2023 Hasina khatun 0550001WL002141 Hasina khatun 00462 UCBA0000830 2280 2280 Processed 11/05/2023 1442894237 HASINA KHATUN MADYA BIHAR GRAMIN BANK(607136)
15 SONO BH-50-001-013-04436300/973
(NAIYADIH) 		0550001000NRG24270420230029239 02/05/2023 Munna ansari 0550001WL002141 Munna ansari 00462 UCBA0000830 2280 2280 Processed 11/05/2023 1442894236 MUNNA ANSARI UCO BANK(607066)
SubTotal 14592 14592
16 SONO BH-50-001-013-04426971/2338
(NAIYADIH) 		0550001000NRG24270420230029213 02/05/2023 Tipan sah 0550001WL002141 Tipan sah 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1442894234 TIPAN SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
17 SONO BH-50-001-013-04436300/1238
(NAIYADIH) 		0550001000NRG24270420230029216 02/05/2023 Alauddin ansari 0550001WL002141 Alauddin ansari 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1442894250 MOHMMAD ALAUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONO BH-50-001-013-04436300/1341
(NAIYADIH) 		0550001000NRG24270420230029217 02/05/2023 NASIMA KHATUN 0550001WL002141 NASIMA KHATUN 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1442894253 MR BAICH MIYAN STATE BANK OF INDIA(508548)
19 SONO BH-50-001-013-04436300/1422
(NAIYADIH) 		0550001000NRG24270420230029218 02/05/2023 Bibi Devi 0550001WL002141 Bibi Devi 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1442894243 BIBI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 SONO BH-50-001-013-04436300/1773
(NAIYADIH) 		0550001000NRG24270420230029220 02/05/2023 JAMILA KHATUN 0550001WL002141 JAMILA KHATUN 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1442894244 JAMILA KHATUN MADYA BIHAR GRAMIN BANK(607136)
21 SONO BH-50-001-013-04436300/1857
(NAIYADIH) 		0550001000NRG24270420230029223 02/05/2023 JAHIYA KHATUN 0550001WL002141 JAHIYA KHATUN 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1442894251 JAHIYA KHATUN MADYA BIHAR GRAMIN BANK(607136)
22 SONO BH-50-001-013-04436300/2273
(NAIYADIH) 		0550001000NRG24270420230029227 02/05/2023 Dulari devi 0550001WL002141 Dulari devi 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1442894246 PAVITRI DEVI BANK OF INDIA(508505)
23 SONO BH-50-001-013-04436300/2626
(NAIYADIH) 		0550001000NRG24270420230029228 02/05/2023 SALMUNI MD 0550001WL002141 SALMUNI MD 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1442894245 MRS SALMUNIYA KHATUN STATE BANK OF INDIA(508548)
24 SONO BH-50-001-013-04436300/2688
(NAIYADIH) 		0550001000NRG24270420230029230 02/05/2023 JERUNA KHATUN 0550001WL002141 JERUNA KHATUN 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1442894247 MR JERUNA KHATUN STATE BANK OF INDIA(508548)
25 SONO BH-50-001-013-04436300/2817
(NAIYADIH) 		0550001000NRG24270420230029231 02/05/2023 SAHNAJ PRAVEEN 0550001WL002141 SAHNAJ PRAVEEN 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1442894254 SAHNAJ PRAVEEN MADYA BIHAR GRAMIN BANK(607136)
26 SONO BH-50-001-013-04436300/486
(NAIYADIH) 		0550001000NRG24270420230029233 02/05/2023 GULAB MIYA 0550001WL002141 GULAB MIYA 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1442894252 MR GULAM MIYA STATE BANK OF INDIA(508548)
27 SONO BH-50-001-013-04436300/560
(NAIYADIH) 		0550001000NRG24270420230029234 02/05/2023 GUDIYA DEVI 0550001WL002141 GUDIYA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 11/05/2023 1442894249 GUDIYA DEVI BANK OF BARODA(606985)
28 SONO BH-50-001-013-04436300/965
(NAIYADIH) 		0550001000NRG24270420230029236 02/05/2023 Vimli devi 0550001WL002141 Vimli devi 00696 PUNB0MBGB06 2280 2280 Processed 11/05/2023 1442894248 VIMLI DEVI BANK OF BARODA(606985)
SubTotal 28272 28272
Total 67488 67488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_020523APB_FTO_95165 Bank of India BKID0004642 SONO-DUMRI 9804
2 SONO BH0550001_020523APB_FTO_95165 Canara Bank CNRB0001742 HATHIA 2508
3 SONO BH0550001_020523APB_FTO_95165 State Bank of India SBIN0003073 JHAJHA 9804
4 SONO BH0550001_020523APB_FTO_95165 UCO Bank UCBA0000830 SONO 14592
5 SONO BH0550001_020523APB_FTO_95165 India Post Payments Bank IPOS0000001 Jamui 2508
6 SONO BH0550001_020523APB_FTO_95165 Dakshin Bihar Gramin Bank PUNB0MBGB06 Batia 10032
7 SONO BH0550001_020523APB_FTO_95165 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 18240

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