Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:01 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SONHAULA
Fto No. : BH0527006_270923APB_FTO_569935
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 SONHAULA BH-27-006-016-02431500/2063
(TELONDHA) 		0527006000NRG24270920230243402 27/09/2023 PARVATI DEVI 0527006WL034541 PARVATI DEVI 00045 BARB0KAHALG 2508 2508 Processed 03/10/2023 6028616800 PARVATI DEVI BANK OF BARODA(606985)
SubTotal 2508 2508
2 SONHAULA BH-27-006-016-02431500/3318
(TELONDHA) 		0527006000NRG24270920230243406 27/09/2023 GUDIYA DEVI 0527006WL034541 GUDIYA DEVI 00045 BARB0PATHAK 2508 2508 Processed 03/10/2023 6028616798 GUDIYA DEVI UCO BANK(607066)
SubTotal 2508 2508
3 SONHAULA BH-27-006-016-02431500/11929
(TELONDHA) 		0527006000NRG24270920230243392 27/09/2023 RAKESH KUMAR 0527006WL034541 RAKESH KUMAR 00415 SBIN0002929 2508 2508 Processed 03/10/2023 6028616799 RAKESH KUMAR UCO BANK(607066)
SubTotal 2508 2508
4 SONHAULA BH-27-006-016-02431500/1353
(TELONDHA) 		0527006000NRG24270920230243394 27/09/2023 SOREN HANSDA 0527006WL034541 SOREN HANSDA 00415 SBIN0005726 2508 2508 Processed 03/10/2023 6028616805 MR SURENDRA HANSDA STATE BANK OF INDIA(508548)
5 SONHAULA BH-27-006-016-02431500/1354
(TELONDHA) 		0527006000NRG24270920230243395 27/09/2023 SAHEB HANSDA 0527006WL034541 SAHEB HANSDA 00415 SBIN0005726 2508 2508 Processed 03/10/2023 6028616801 MR SAHEBRAM HANSDA STATE BANK OF INDIA(508548)
6 SONHAULA BH-27-006-016-02431500/143
(TELONDHA) 		0527006000NRG24270920230243396 27/09/2023 DASHRATH SOREN 0527006WL034541 DASHRATH SOREN 00415 SBIN0005726 2508 2508 Processed 03/10/2023 6028616806 MR DASHRATH SOREN STATE BANK OF INDIA(508548)
SubTotal 7524 7524
7 SONHAULA BH-27-006-016-02431500/11932
(TELONDHA) 		0527006000NRG24270920230243393 27/09/2023 MANORMA KUMARI 0527006WL034541 MANORMA KUMARI 00462 UCBA0001378 2508 2508 Processed 03/10/2023 6028616797 MANORMA KUMARI UCO BANK(607066)
8 SONHAULA BH-27-006-016-02431500/147
(TELONDHA) 		0527006000NRG24270920230243398 27/09/2023 TALAMOI HANSDA 0527006WL034541 TALAMOI HANSDA 00462 UCBA0001378 2508 2508 Processed 03/10/2023 6028616790 TALAMAY HANSDA UCO BANK(607066)
9 SONHAULA BH-27-006-016-02431500/174
(TELONDHA) 		0527006000NRG24270920230243399 27/09/2023 BICHHU TANTI 0527006WL034541 BICHHU TANTI 00462 UCBA0001378 2508 2508 Processed 03/10/2023 6028616804 BICHHU TATI UCO BANK(607066)
10 SONHAULA BH-27-006-016-02431500/1752
(TELONDHA) 		0527006000NRG24270920230243400 27/09/2023 FUCHO YADAV 0527006WL034541 FUCHO YADAV 00462 UCBA0001378 2508 2508 Processed 03/10/2023 6028616793 FUCHO YADAV UCO BANK(607066)
11 SONHAULA BH-27-006-016-02431500/178
(TELONDHA) 		0527006000NRG24270920230243401 27/09/2023 PRAKASH YADAV 0527006WL034541 PRAKASH YADAV 00462 UCBA0001378 2508 2508 Processed 03/10/2023 6028616792 PRAKASH YADAV S/O MISHRI YADAV UCO BANK(607066)
12 SONHAULA BH-27-006-016-02431500/2593
(TELONDHA) 		0527006000NRG24270920230243403 27/09/2023 KAMLESH KUMAR PANDIT 0527006WL034541 KAMLESH KUMAR PANDIT 00462 UCBA0001378 2508 2508 Processed 03/10/2023 6028616802 KAMLESH KUMAR PANDIT UCO BANK(607066)
13 SONHAULA BH-27-006-016-02431500/3179
(TELONDHA) 		0527006000NRG24270920230243404 27/09/2023 VIPIN KUMAR 0527006WL034541 VIPIN KUMAR 00462 UCBA0001378 2508 2508 Processed 03/10/2023 6028616795 VIPIN KUMAR UCO BANK(607066)
14 SONHAULA BH-27-006-016-02431500/3314
(TELONDHA) 		0527006000NRG24270920230243405 27/09/2023 RAHUL KUMAR 0527006WL034541 RAHUL KUMAR 00462 UCBA0001378 2508 2508 Processed 03/10/2023 6028616794 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
15 SONHAULA BH-27-006-016-02431500/4324
(TELONDHA) 		0527006000NRG24270920230243408 27/09/2023 ANANDI RAJAK 0527006WL034541 ANANDI RAJAK 00462 UCBA0001378 2508 2508 Processed 03/10/2023 6028616803 ANANDI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONHAULA BH-27-006-016-02431500/4324
(TELONDHA) 		0527006000NRG24270920230243407 27/09/2023 YASHODA DEVI 0527006WL034541 YASHODA DEVI 00462 UCBA0001378 2508 2508 Processed 03/10/2023 6028616791 YASHODA DEVI UCO BANK(607066)
17 SONHAULA BH-27-006-016-02431500/667
(TELONDHA) 		0527006000NRG24270920230243409 27/09/2023 SIKANDER YADAV 0527006WL034541 SIKANDER YADAV 00462 UCBA0001378 2508 2508 Processed 03/10/2023 6028616796 SIKANDAR YADAV UCO BANK(607066)
SubTotal 27588 27588
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAULA BH0527006_270923APB_FTO_569935 Bank of Baroda BARB0KAHALG KAHALGAON, BIHAR 2508
2 SONHAULA BH0527006_270923APB_FTO_569935 Bank of Baroda BARB0PATHAK PATHAK DIH CHAT, BIHAR 2508
3 SONHAULA BH0527006_270923APB_FTO_569935 State Bank of India SBIN0002929 COLGONG 2508
4 SONHAULA BH0527006_270923APB_FTO_569935 State Bank of India SBIN0005726 ADB GHOGHA 7524
5 SONHAULA BH0527006_270923APB_FTO_569935 UCO Bank UCBA0001378 SANOKHARHAT 27588

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