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

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_200224APB_FTO_861896
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-50-001-017-04428500/667
(BELAMBA) 		0550001000NRG24190220240567487 20/02/2024 Prakash das 0550001WL050224 Prakash das 00045 BARB0MAHKHA 2508 2508 Processed 12/04/2024 2887275812 PRAKASH DAS BANK OF BARODA(606985)
SubTotal 2508 2508
2 SONO BH-50-001-017-04428500/1920
(BELAMBA) 		0550001000NRG24190220240567478 20/02/2024 Raunak parween 0550001WL050224 Raunak parween 00048 BKID0005822 2508 2508 Processed 12/04/2024 2887275821 RAUNAK PARWEEN BANK OF INDIA(508505)
3 SONO BH-50-001-017-04428500/2413
(BELAMBA) 		0550001000NRG24190220240567482 20/02/2024 Anil das 0550001WL050224 Anil das 00048 BKID0005822 2508 2508 Processed 12/04/2024 2887275827 ANIL DAS BANK OF INDIA(508505)
4 SONO BH-50-001-017-04431500/708
(BELAMBA) 		0550001000NRG24190220240567493 20/02/2024 Sato pandit 0550001WL050224 Sato pandit 00048 BKID0005822 2508 2508 Processed 13/04/2024 2887275834 Sato Pandit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7524 7524
5 SONO BH-50-001-017-04428400/1885
(BELAMBA) 		0550001000NRG24190220240567471 20/02/2024 ASMUN KHATUN 0550001WL050224 ASMUN KHATUN 00065 UCBA0RRBBKG 2508 2508 Processed 12/04/2024 2887275830 ASMUN KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
6 SONO BH-50-001-017-04428500/1223
(BELAMBA) 		0550001000NRG24190220240567475 20/02/2024 Lalita devi 0550001WL050224 Lalita devi 00078 CNRB0001742 2508 2508 Processed 12/04/2024 2887275811 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 2508 2508
7 SONO BH-50-001-017-04428400/1744
(BELAMBA) 		0550001000NRG24190220240567468 20/02/2024 Julaikha Khatun 0550001WL050224 Julaikha Khatun 00415 SBIN0003073 2508 2508 Processed 12/04/2024 2887275832 JULAIKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONO BH-50-001-017-04428400/1823
(BELAMBA) 		0550001000NRG24190220240567470 20/02/2024 Yasmin khatoon 0550001WL050224 Yasmin khatoon 00415 SBIN0003073 2508 2508 Processed 12/04/2024 2887275833 MISS YASMIN KHATOON STATE BANK OF INDIA(508548)
9 SONO BH-50-001-017-04428400/1885
(BELAMBA) 		0550001000NRG24190220240567472 20/02/2024 Kalam ansari 0550001WL050224 Kalam ansari 00415 SBIN0003073 2508 2508 Processed 12/04/2024 2887275831 KALAM ANSARI UCO BANK(607066)
10 SONO BH-50-001-017-04428500/1223
(BELAMBA) 		0550001000NRG24190220240567476 20/02/2024 Naresh ravidas 0550001WL050224 Naresh ravidas 00415 SBIN0003073 2508 2508 Processed 12/04/2024 2887275825 NARESH RAVIDAS CANARA BANK(508532)
11 SONO BH-50-001-017-04428700/2529
(BELAMBA) 		0550001000NRG24190220240567492 20/02/2024 ZOBAIDA KHATUN 0550001WL050224 ZOBAIDA KHATUN 00415 SBIN0003073 2508 2508 Processed 12/04/2024 2887275813 MRS ZOBAIDA KHATUN WO VAKIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
12 SONO BH-50-001-017-04428500/645
(BELAMBA) 		0550001000NRG24190220240567485 20/02/2024 Sitaram das 0550001WL050224 Sitaram das 00415 SBIN0017418 2508 2508 Processed 12/04/2024 2887275826 MR SITARAM DAS STATE BANK OF INDIA(508548)
SubTotal 2508 2508
13 SONO BH-50-001-017-04428400/2316
(BELAMBA) 		0550001000NRG24190220240567473 20/02/2024 SANJAY PANDIT 0550001WL050224 SANJAY PANDIT 00462 UCBA0000291 2508 2508 Processed 12/04/2024 2887275808 SANJAY PANDIT UCO BANK(607066)
14 SONO BH-50-001-017-04428700/2138
(BELAMBA) 		0550001000NRG24190220240567490 20/02/2024 AKBAR HUSAIN 0550001WL050224 AKBAR HUSAIN 00462 UCBA0000291 2508 2508 Processed 12/04/2024 2887275810 AKBAR HUSAIN UCO BANK(607066)
15 SONO BH-50-001-017-04428700/2529
(BELAMBA) 		0550001000NRG24190220240567491 20/02/2024 MD VAKIL ANSARI 0550001WL050224 MD VAKIL ANSARI 00462 UCBA0000291 2508 2508 Processed 12/04/2024 2887275809 MD. VAKIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
16 SONO BH-50-001-017-04428500/1540
(BELAMBA) 		0550001000NRG24190220240567477 20/02/2024 Manju devi 0550001WL050224 Manju devi 00468 UBIN0537284 2508 2508 Processed 13/04/2024 2887275824 MANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
17 SONO BH-50-001-017-04428500/2413
(BELAMBA) 		0550001000NRG24190220240567481 20/02/2024 Reshma kumari 0550001WL050224 Reshma kumari 00691 IPOS0000001 2508 2508 Processed 12/04/2024 2887275807 RESHMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
18 SONO BH-50-001-017-04428400/1744
(BELAMBA) 		0550001000NRG24190220240567467 20/02/2024 Mukhtar ansari 0550001WL050224 Mukhtar ansari 00696 PUNB0MBGB06 2508 2508 Processed 12/04/2024 2887275816 MUKHTAR ANSARI S/O-USSMAN MIYA MADYA BIHAR GRAMIN BANK(607136)
19 SONO BH-50-001-017-04428400/1823
(BELAMBA) 		0550001000NRG24190220240567469 20/02/2024 Md hasnain ansari 0550001WL050224 Md hasnain ansari 00696 PUNB0MBGB06 2508 2508 Processed 12/04/2024 2887275820 MD HASNAIN ANSARI MADYA BIHAR GRAMIN BANK(607136)
20 SONO BH-50-001-017-04428400/2316
(BELAMBA) 		0550001000NRG24190220240567474 20/02/2024 PINKI DEVI 0550001WL050224 PINKI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 12/04/2024 2887275822 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 SONO BH-50-001-017-04428500/1922
(BELAMBA) 		0550001000NRG24190220240567479 20/02/2024 Chandani khatun 0550001WL050224 Chandani khatun 00696 PUNB0MBGB06 2508 2508 Processed 12/04/2024 2887275818 CHANDANI KHATUN MADYA BIHAR GRAMIN BANK(607136)
22 SONO BH-50-001-017-04428500/1989
(BELAMBA) 		0550001000NRG24190220240567480 20/02/2024 Md Gulam rasul 0550001WL050224 Md Gulam rasul 00696 PUNB0MBGB06 2508 2508 Processed 12/04/2024 2887275819 MD GULAM RASUL MADYA BIHAR GRAMIN BANK(607136)
23 SONO BH-50-001-017-04428500/270
(BELAMBA) 		0550001000NRG24190220240567483 20/02/2024 md. asraf husain 0550001WL050224 md. asraf husain 00696 PUNB0MBGB06 2508 2508 Processed 13/04/2024 2887275815 Asharaf Husain FINO PAYMENTS BANK LTD(608001)
24 SONO BH-50-001-017-04428500/270
(BELAMBA) 		0550001000NRG24190220240567484 20/02/2024 sahnaz begam 0550001WL050224 sahnaz begam 00696 PUNB0MBGB06 2508 2508 Processed 12/04/2024 2887275814 MRS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
25 SONO BH-50-001-017-04428700/1790
(BELAMBA) 		0550001000NRG24190220240567489 20/02/2024 md. mustafa ansari 0550001WL050224 md. mustafa ansari 00696 PUNB0MBGB06 2508 2508 Processed 12/04/2024 2887275817 MD MUSTAFA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONO BH-50-001-017-04431500/708
(BELAMBA) 		0550001000NRG24190220240567494 20/02/2024 rekha devi 0550001WL050224 rekha devi 00696 PUNB0MBGB06 2508 2508 Processed 12/04/2024 2887275823 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 22572 22572
27 SONO BH-50-001-017-04428500/667
(BELAMBA) 		0550001000NRG24190220240567486 20/02/2024 Pinja devi 0550001WL050224 Pinja devi 00703 AIRP0000001 2508 2508 Processed 13/04/2024 2887275828 Pinja Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 SONO BH-50-001-017-04428500/759
(BELAMBA) 		0550001000NRG24190220240567488 20/02/2024 Bhojan kumar 0550001WL050224 Bhojan kumar 00703 AIRP0000001 2508 2508 Processed 13/04/2024 2887275829 Bhojana Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_200224APB_FTO_861896 Bank of Baroda BARB0MAHKHA MAHULI, BIHAR 2508
2 SONO BH0550001_200224APB_FTO_861896 Bank of India BKID0005822 JHAJHA 7524
3 SONO BH0550001_200224APB_FTO_861896 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2508
4 SONO BH0550001_200224APB_FTO_861896 Canara Bank CNRB0001742 HATHIA 2508
5 SONO BH0550001_200224APB_FTO_861896 State Bank of India SBIN0003073 JHAJHA 12540
6 SONO BH0550001_200224APB_FTO_861896 State Bank of India SBIN0017418 GIDHAUR 2508
7 SONO BH0550001_200224APB_FTO_861896 UCO Bank UCBA0000291 JHAJHA 7524
8 SONO BH0550001_200224APB_FTO_861896 Union Bank of India UBIN0537284 JAMUI 2508
9 SONO BH0550001_200224APB_FTO_861896 India Post Payments Bank IPOS0000001 Jamui 2508
10 SONO BH0550001_200224APB_FTO_861896 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jhajha 5016
11 SONO BH0550001_200224APB_FTO_861896 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 17556
12 SONO BH0550001_200224APB_FTO_861896 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5016

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