Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:26:32 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_270923APB_FTO_569231
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-50-001-019-04431100/2605
(DAHIYARI) 		0550001000NRG24250920230332756 27/09/2023 GUDIYA DEVI 0550001WL026313 GUDIYA DEVI 00048 BKID0004642 456 456 Processed 03/10/2023 6028612305 GUDIYA DEVI BANK OF INDIA(508505)
2 SONO BH-50-001-019-04449200/2578
(DAHIYARI) 		0550001000NRG24250920230332763 27/09/2023 Pramod Kumar 0550001WL026316 Pramod Kumar 00048 BKID0004642 456 456 Processed 03/10/2023 6028612303 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
3 SONO BH-50-001-019-04431000/930
(DAHIYARI) 		0550001000NRG24250920230332765 27/09/2023 CHANDRADEV YADAV 0550001WL026317 CHANDRADEV YADAV 00065 UCBA0RRBBKG 456 456 Processed 03/10/2023 6028612286 CHANDRADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
4 SONO BH-50-001-019-04431000/930
(DAHIYARI) 		0550001000NRG24250920230332766 27/09/2023 MOHNI DEVI 0550001WL026317 MOHNI DEVI 00065 UCBA0RRBBKG 456 456 Processed 03/10/2023 6028612285 MOHANI DEVI W/O CHANDRADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 912 912
5 SONO BH-50-001-019-04448900/593
(DAHIYARI) 		0550001000NRG24250920230332769 27/09/2023 NILAM DEVI 0550001WL026319 NILAM DEVI 00078 CNRB0001742 912 912 Processed 03/10/2023 6028612279 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
6 SONO BH-50-001-019-04431000/1840
(DAHIYARI) 		0550001000NRG24250920230332710 27/09/2023 KARISHMA TUDU 0550001WL026308 KARISHMA TUDU 00415 SBIN0003073 2736 2736 Processed 03/10/2023 6028612299 MRS KARISHMA TUDU STATE BANK OF INDIA(508548)
7 SONO BH-50-001-019-04431000/286-A
(DAHIYARI) 		0550001000NRG24250920230332712 27/09/2023 Bhim Murmu 0550001WL026308 Bhim Murmu 00415 SBIN0003073 2736 2736 Processed 03/10/2023 6028612294 MR BHIM MURMU STATE BANK OF INDIA(508548)
8 SONO BH-50-001-019-04431000/289
(DAHIYARI) 		0550001000NRG24250920230332714 27/09/2023 ARJUN MURMU 0550001WL026308 ARJUN MURMU 00415 SBIN0003073 2736 2736 Processed 03/10/2023 6028612306 MR ARJUN MURMU STATE BANK OF INDIA(508548)
9 SONO BH-50-001-019-04431000/292
(DAHIYARI) 		0550001000NRG24250920230332716 27/09/2023 RAMLAKHAN MURMU 0550001WL026308 RAMLAKHAN MURMU 00415 SBIN0003073 2736 2736 Processed 03/10/2023 6028612298 MR RAMLAKHAN MURMU STATE BANK OF INDIA(508548)
10 SONO BH-50-001-019-04431000/495
(DAHIYARI) 		0550001000NRG24250920230332718 27/09/2023 Babulal murmu 0550001WL026308 Babulal murmu 00415 SBIN0003073 2736 2736 Processed 03/10/2023 6028612289 BABULAL MURMU MADYA BIHAR GRAMIN BANK(607136)
11 SONO BH-50-001-019-04431000/495
(DAHIYARI) 		0550001000NRG24250920230332719 27/09/2023 Reena Hembram 0550001WL026308 Reena Hembram 00415 SBIN0003073 2736 2736 Processed 03/10/2023 6028612302 MRS REENA HEMBRAM STATE BANK OF INDIA(508548)
12 SONO BH-50-001-019-04431000/496
(DAHIYARI) 		0550001000NRG24250920230332976 27/09/2023 BADAKI SOREN 0550001WL026377 BADAKI SOREN 00415 SBIN0003073 2736 2736 Processed 03/10/2023 6028612291 MRS BADAKI SOREN STATE BANK OF INDIA(508548)
13 SONO BH-50-001-019-04431000/498
(DAHIYARI) 		0550001000NRG24250920230332977 27/09/2023 Chaudhari Soren 0550001WL026377 Chaudhari Soren 00415 SBIN0003073 2736 2736 Processed 03/10/2023 6028612290 MR CHAUDHARY SOREN STATE BANK OF INDIA(508548)
14 SONO BH-50-001-019-04431000/500
(DAHIYARI) 		0550001000NRG24250920230332980 27/09/2023 Dukhani Hembram 0550001WL026377 Dukhani Hembram 00415 SBIN0003073 2736 2736 Processed 03/10/2023 6028612300 MRS DUKHANI HEMBRAM STATE BANK OF INDIA(508548)
15 SONO BH-50-001-019-04431000/501
(DAHIYARI) 		0550001000NRG24250920230332981 27/09/2023 MUNNI BASKE 0550001WL026377 MUNNI BASKE 00415 SBIN0003073 2736 2736 Processed 03/10/2023 6028612301 MRS MUNNI BASKE STATE BANK OF INDIA(508548)
16 SONO BH-50-001-019-04431100/1246
(DAHIYARI) 		0550001000NRG24250920230332772 27/09/2023 bishanudev yadav 0550001WL026322 bishanudev yadav 00415 SBIN0003073 912 912 Processed 03/10/2023 6028612293 MR BISHANUDEV YADAV STATE BANK OF INDIA(508548)
17 SONO BH-50-001-019-04449200/2010
(DAHIYARI) 		0550001000NRG24250920230332767 27/09/2023 SIKANDAR KUMAR 0550001WL026318 SIKANDAR KUMAR 00415 SBIN0003073 456 456 Processed 03/10/2023 6028612280 SIKANDAR KUMAR INDUSIND BANK(607189)
18 SONO BH-50-001-019-04449300/336
(DAHIYARI) 		0550001000NRG24250920230332770 27/09/2023 Daro Singh 0550001WL026320 Daro Singh 00415 SBIN0003073 912 912 Processed 03/10/2023 6028612292 MR DARO SINGH STATE BANK OF INDIA(508548)
SubTotal 29640 29640
19 SONO BH-50-001-019-04449200/2010
(DAHIYARI) 		0550001000NRG24250920230332768 27/09/2023 Rina Kmari 0550001WL026318 Rina Kmari 00415 SBIN0009012 456 456 Processed 03/10/2023 6028612304 RINA DEVI UCO BANK(607066)
SubTotal 456 456
20 SONO BH-50-001-019-04431000/1909
(DAHIYARI) 		0550001000NRG24250920230332711 27/09/2023 Budhani Hembram 0550001WL026308 Budhani Hembram 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6028612288 BUDHANI HEMBRAM MADYA BIHAR GRAMIN BANK(607136)
21 SONO BH-50-001-019-04431000/286-A
(DAHIYARI) 		0550001000NRG24250920230332713 27/09/2023 BUDHANI HANSADA 0550001WL026308 BUDHANI HANSADA 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6028612296 MRS BUDHANI HANSDA STATE BANK OF INDIA(508548)
22 SONO BH-50-001-019-04431000/289
(DAHIYARI) 		0550001000NRG24250920230332715 27/09/2023 Munni Soren 0550001WL026308 Munni Soren 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6028612287 MUNNI SOREN MADYA BIHAR GRAMIN BANK(607136)
23 SONO BH-50-001-019-04431000/292
(DAHIYARI) 		0550001000NRG24250920230332717 27/09/2023 CHHOTAKI HEMBRAM 0550001WL026308 CHHOTAKI HEMBRAM 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6028612297 CHHOTAKI HEMBRAM MADYA BIHAR GRAMIN BANK(607136)
24 SONO BH-50-001-019-04431000/496
(DAHIYARI) 		0550001000NRG24250920230332975 27/09/2023 Manu Hansada 0550001WL026377 Manu Hansada 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6028612284 MR MANU HASDA STATE BANK OF INDIA(508548)
25 SONO BH-50-001-019-04431000/500
(DAHIYARI) 		0550001000NRG24250920230332979 27/09/2023 Motilal Murmu 0550001WL026377 Motilal Murmu 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6028612282 MOTILAL MURMU MADYA BIHAR GRAMIN BANK(607136)
26 SONO BH-50-001-019-04431000/504
(DAHIYARI) 		0550001000NRG24250920230332982 27/09/2023 Sonelal murmu 0550001WL026377 Sonelal murmu 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6028612283 SONELAL MURMU SO RAMLAKHAN MURMU MADYA BIHAR GRAMIN BANK(607136)
27 SONO BH-50-001-019-04431100/2605
(DAHIYARI) 		0550001000NRG24250920230332755 27/09/2023 RAMVILASH YADAV 0550001WL026313 RAMVILASH YADAV 00696 PUNB0MBGB06 456 456 Processed 03/10/2023 6028612295 RAMVILASH YADAV MADYA BIHAR GRAMIN BANK(607136)
28 SONO BH-50-001-019-04449200/2578
(DAHIYARI) 		0550001000NRG24250920230332764 27/09/2023 Priyanka Kumari 0550001WL026316 Priyanka Kumari 00696 PUNB0MBGB06 456 456 Processed 03/10/2023 6028612281 PRIYANKA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20064 20064
Total 52896 52896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_270923APB_FTO_569231 Bank of India BKID0004642 SONO-DUMRI 912
2 SONO BH0550001_270923APB_FTO_569231 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 912
3 SONO BH0550001_270923APB_FTO_569231 Canara Bank CNRB0001742 HATHIA 912
4 SONO BH0550001_270923APB_FTO_569231 State Bank of India SBIN0003073 JHAJHA 29640
5 SONO BH0550001_270923APB_FTO_569231 State Bank of India SBIN0009012 NAWADIH SILPAHARI 456
6 SONO BH0550001_270923APB_FTO_569231 Dakshin Bihar Gramin Bank PUNB0MBGB06 Batia 19608
7 SONO BH0550001_270923APB_FTO_569231 Dakshin Bihar Gramin Bank PUNB0MBGB06 Parsanda 456

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