Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:21:23 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_200523APB_FTO_163351
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-50-001-016-04429200/1146
(DHODHARI) 		0550001000NRG24190520230097951 20/05/2023 NASARUDDIN ANSARI 0550001WL006057 NASARUDDIN ANSARI 00048 BKID0004642 2964 2964 Processed 25/05/2023 1857020155 NASARUDDIN ANSARI BANK OF INDIA(508505)
2 SONO BH-50-001-016-04429200/1146
(DHODHARI) 		0550001000NRG24190520230097952 20/05/2023 SAIBUN KHATUN 0550001WL006057 SAIBUN KHATUN 00048 BKID0004642 2964 2964 Processed 25/05/2023 1857020152 SAIBUN KHATUN BANK OF INDIA(508505)
3 SONO BH-50-001-016-04429200/1461
(DHODHARI) 		0550001000NRG24190520230097953 20/05/2023 Aasik Husen 0550001WL006057 Aasik Husen 00048 BKID0004642 2964 2964 Processed 26/05/2023 1857020151 ASHIQUE HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONO BH-50-001-016-04429200/185
(DHODHARI) 		0550001000NRG24190520230097954 20/05/2023 Savana Khatun 0550001WL006057 Savana Khatun 00048 BKID0004642 2964 2964 Processed 25/05/2023 1857020154 SAVANA KHATUN BANK OF INDIA(508505)
5 SONO BH-50-001-016-04429200/2168
(DHODHARI) 		0550001000NRG24190520230097956 20/05/2023 Salama Khatun 0550001WL006057 Salama Khatun 00048 BKID0004642 2964 2964 Processed 26/05/2023 1857020153 SHALMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONO BH-50-001-016-04429200/2407
(DHODHARI) 		0550001000NRG24190520230097960 20/05/2023 Ashmun Khatun 0550001WL006057 Ashmun Khatun 00048 BKID0004642 2964 2964 Processed 25/05/2023 1857020156 ASHMUN KHATUN BANK OF INDIA(508505)
7 SONO BH-50-001-016-04429200/2502
(DHODHARI) 		0550001000NRG24190520230097962 20/05/2023 GONGA MIYAN 0550001WL006057 GONGA MIYAN 00048 BKID0004642 2964 2964 Processed 25/05/2023 1857020157 GONGA MIYA UCO BANK(607066)
8 SONO BH-50-001-016-04430100/60
(DHODHARI) 		0550001000NRG24190520230097985 20/05/2023 Sakila khatun 0550001WL006057 Sakila khatun 00048 BKID0004642 2964 2964 Processed 25/05/2023 1857020159 SAKILA KHATUN BANK OF INDIA(508505)
SubTotal 23712 23712
9 SONO BH-50-001-016-04429200/1111
(DHODHARI) 		0550001000NRG24190520230097948 20/05/2023 najma khatun 0550001WL006057 najma khatun 00065 UCBA0RRBBKG 2964 2964 Processed 25/05/2023 1857020145 NAZAMA KHATUN UCO BANK(607066)
SubTotal 2964 2964
10 SONO BH-50-001-016-04429200/2191
(DHODHARI) 		0550001000NRG24190520230097957 20/05/2023 AFTAB ALAM 0550001WL006057 AFTAB ALAM 00415 SBIN0003073 2964 2964 Processed 25/05/2023 1857020144 MR AFATAB ALAM STATE BANK OF INDIA(508548)
11 SONO BH-50-001-016-04429200/2405
(DHODHARI) 		0550001000NRG24190520230097959 20/05/2023 TEHRUN KHATOON 0550001WL006057 TEHRUN KHATOON 00415 SBIN0003073 2964 2964 Processed 25/05/2023 1857020150 TEHRUN KHATUN W/O SAFIK ANSARI MADYA BIHAR GRAMIN BANK(607136)
12 SONO BH-50-001-016-04429200/426
(DHODHARI) 		0550001000NRG24190520230097973 20/05/2023 AMNA KHATUN 0550001WL006057 AMNA KHATUN 00415 SBIN0003073 2964 2964 Processed 25/05/2023 1857020149 AMNA KHATUN UCO BANK(607066)
SubTotal 8892 8892
13 SONO BH-50-001-016-04429200/2844
(DHODHARI) 		0550001000NRG24190520230097969 20/05/2023 Samina khatun 0550001WL006057 Samina khatun 00415 SBIN0017418 2964 2964 Processed 25/05/2023 1857020148 SAMINA KHATUN UCO BANK(607066)
SubTotal 2964 2964
14 SONO BH-50-001-016-04429200/1112
(DHODHARI) 		0550001000NRG24190520230097949 20/05/2023 REHANA KHATOON 0550001WL006057 REHANA KHATOON 00462 UCBA0000830 2964 2964 Processed 25/05/2023 1857020139 REHANA KHATUN BANK OF INDIA(508505)
15 SONO BH-50-001-016-04429200/2191
(DHODHARI) 		0550001000NRG24190520230097958 20/05/2023 SAHJADI KHATOON 0550001WL006057 SAHJADI KHATOON 00462 UCBA0000830 2964 2964 Processed 25/05/2023 1857020137 SAHJADI KHATOON UCO BANK(607066)
16 SONO BH-50-001-016-04429200/2647
(DHODHARI) 		0550001000NRG24190520230097963 20/05/2023 Samim miya 0550001WL006057 Samim miya 00462 UCBA0000830 2964 2964 Processed 25/05/2023 1857020142 SAMIM MIYA MADYA BIHAR GRAMIN BANK(607136)
17 SONO BH-50-001-016-04429200/2684
(DHODHARI) 		0550001000NRG24190520230097964 20/05/2023 RASID ANSARI 0550001WL006057 RASID ANSARI 00462 UCBA0000830 2964 2964 Processed 25/05/2023 1857020143 RASID ANSARI MADYA BIHAR GRAMIN BANK(607136)
18 SONO BH-50-001-016-04429200/2836
(DHODHARI) 		0550001000NRG24190520230097968 20/05/2023 Rukshana khatun 0550001WL006057 Rukshana khatun 00462 UCBA0000830 2964 2964 Processed 25/05/2023 1857020141 RUKSHANA KHATUN UCO BANK(607066)
19 SONO BH-50-001-016-04429200/2844
(DHODHARI) 		0550001000NRG24190520230097970 20/05/2023 HAMID ANSARI 0550001WL006057 HAMID ANSARI 00462 UCBA0000830 2964 2964 Processed 25/05/2023 1857020133 HAMID ANSARI IDBI BANK(607095)
20 SONO BH-50-001-016-04429200/431
(DHODHARI) 		0550001000NRG24190520230097975 20/05/2023 RUBEDA KHATUN 0550001WL006057 RUBEDA KHATUN 00462 UCBA0000830 2964 2964 Processed 25/05/2023 1857020136 RUBEDA KHATUN UCO BANK(607066)
21 SONO BH-50-001-016-04429200/450-A
(DHODHARI) 		0550001000NRG24190520230097976 20/05/2023 Rahisha khatuN 0550001WL006057 Rahisha khatuN 00462 UCBA0000830 2964 2964 Processed 26/05/2023 1857020138 RAHISA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONO BH-50-001-016-04429200/453
(DHODHARI) 		0550001000NRG24190520230097978 20/05/2023 HASMUN KHATUN 0550001WL006057 HASMUN KHATUN 00462 UCBA0000830 2964 2964 Processed 25/05/2023 1857020132 HASMUN KHATUN UCO BANK(607066)
23 SONO BH-50-001-016-04429200/471
(DHODHARI) 		0550001000NRG24190520230097980 20/05/2023 NASIMA KHATUN 0550001WL006057 NASIMA KHATUN 00462 UCBA0000830 2964 2964 Processed 25/05/2023 1857020135 NASIMA KHATUN UCO BANK(607066)
24 SONO BH-50-001-016-04429200/611
(DHODHARI) 		0550001000NRG24190520230097983 20/05/2023 RAJINA KHATOON 0550001WL006057 RAJINA KHATOON 00462 UCBA0000830 2964 2964 Processed 25/05/2023 1857020140 RAJINA KHATOON MADYA BIHAR GRAMIN BANK(607136)
25 SONO BH-50-001-016-04429200/869
(DHODHARI) 		0550001000NRG24190520230097984 20/05/2023 Jubeda khatun 0550001WL006057 Jubeda khatun 00462 UCBA0000830 2964 2964 Processed 25/05/2023 1857020134 ZUBAIDA KHATUN CANARA BANK(508532)
SubTotal 35568 35568
26 SONO BH-50-001-016-04429200/2778
(DHODHARI) 		0550001000NRG24190520230097967 20/05/2023 MD TABREJ ANSARI 0550001WL006057 MD TABREJ ANSARI 00468 UBIN0537284 2964 2964 Processed 25/05/2023 1857020147 MD. TABREJ ANSARI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
27 SONO BH-50-001-016-04429200/1111
(DHODHARI) 		0550001000NRG24190520230097947 20/05/2023 SHAHAVUDDIN ANSARI 0550001WL006057 SHAHAVUDDIN ANSARI 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857020131 SHAHAVUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONO BH-50-001-016-04429200/3014
(DHODHARI) 		0550001000NRG24190520230097971 20/05/2023 Asharaf Ansari 0550001WL006057 Asharaf Ansari 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857020129 ASHRAF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONO BH-50-001-016-04429200/471
(DHODHARI) 		0550001000NRG24190520230097979 20/05/2023 IMTEYAZ 0550001WL006057 IMTEYAZ 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857020130 IMTEYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
30 SONO BH-50-001-016-04429200/2686
(DHODHARI) 		0550001000NRG24190520230097965 20/05/2023 NUSRAT KHATOON 0550001WL006057 NUSRAT KHATOON 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1857020160 NUSRAT KHATOON MADYA BIHAR GRAMIN BANK(607136)
31 SONO BH-50-001-016-04429200/2745
(DHODHARI) 		0550001000NRG24190520230097966 20/05/2023 Nabisha khatoon 0550001WL006057 Nabisha khatoon 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1857020146 NABISHA KHATUN UCO BANK(607066)
SubTotal 5928 5928
32 SONO BH-50-001-016-04429200/3155
(DHODHARI) 		0550001000NRG24190520230097972 20/05/2023 MUSTAKIM ANSARI 0550001WL006057 MUSTAKIM ANSARI 00703 AIRP0000001 2964 2964 Processed 25/05/2023 1857020158 MUSTAKIM ANSARI BANK OF INDIA(508505)
SubTotal 2964 2964
Total 94848 94848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_200523APB_FTO_163351 Bank of India BKID0004642 SONO-DUMRI 23712
2 SONO BH0550001_200523APB_FTO_163351 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2964
3 SONO BH0550001_200523APB_FTO_163351 State Bank of India SBIN0003073 JHAJHA 8892
4 SONO BH0550001_200523APB_FTO_163351 State Bank of India SBIN0017418 GIDHAUR 2964
5 SONO BH0550001_200523APB_FTO_163351 UCO Bank UCBA0000830 SONO 35568
6 SONO BH0550001_200523APB_FTO_163351 Union Bank of India UBIN0537284 JAMUI 2964
7 SONO BH0550001_200523APB_FTO_163351 India Post Payments Bank IPOS0000001 Jamui 8892
8 SONO BH0550001_200523APB_FTO_163351 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 5928
9 SONO BH0550001_200523APB_FTO_163351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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