Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:35:01 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_250423APB_FTO_63180
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-50-001-002-04441400/1394
(CHHUCHHNARIYA) 		0550001000NRG24180420230002545 25/04/2023 Akbar hussain 0550001WL000478 Akbar hussain 00048 BKID0004644 1140 1140 Processed 11/05/2023 1439239431 MR AKBAR HUSSAIN STATE BANK OF INDIA(508548)
2 SONO BH-50-001-002-04441400/1394
(CHHUCHHNARIYA) 		0550001000NRG24180420230002546 25/04/2023 Jubaida khatun 0550001WL000478 Jubaida khatun 00048 BKID0004644 1140 1140 Processed 11/05/2023 1439239432 JUBEDA KHATOON , W/O-AKBAR MIYAN BANK OF INDIA(508505)
3 SONO BH-50-001-002-04441400/592
(CHHUCHHNARIYA) 		0550001000NRG24180420230002568 25/04/2023 jamila khatun 0550001WL000478 jamila khatun 00048 BKID0004644 1140 1140 Processed 11/05/2023 1439239433 MRS JAMEELA KHATUN STATE BANK OF INDIA(508548)
4 SONO BH-50-001-002-04441500/543
(CHHUCHHNARIYA) 		0550001000NRG24180420230002571 25/04/2023 kalam miya 0550001WL000478 kalam miya 00048 BKID0004644 1140 1140 Processed 11/05/2023 1439239430 KALAM MIYA UCO BANK(607066)
5 SONO BH-50-001-002-04443400/1476
(CHHUCHHNARIYA) 		0550001000NRG24180420230002573 25/04/2023 Anjani devi 0550001WL000478 Anjani devi 00048 BKID0004644 1140 1140 Processed 11/05/2023 1439239435 ANJANI DEVI , W/O-VASUDEV THAKUR BANK OF INDIA(508505)
6 SONO BH-50-001-002-04443400/1480
(CHHUCHHNARIYA) 		0550001000NRG24180420230002574 25/04/2023 Ravindra thakur 0550001WL000478 Ravindra thakur 00048 BKID0004644 1140 1140 Processed 11/05/2023 1439239434 MR RAVINDRA THAKUR STATE BANK OF INDIA(508548)
7 SONO BH-50-001-002-04443400/882
(CHHUCHHNARIYA) 		0550001000NRG24180420230002579 25/04/2023 SUNITA DEVI 0550001WL000478 SUNITA DEVI 00048 BKID0004644 912 912 Processed 11/05/2023 1439239436 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7752 7752
8 SONO BH-50-001-002-04443400/884
(CHHUCHHNARIYA) 		0550001000NRG24180420230002580 25/04/2023 BILASH KUMAR 0550001WL000478 BILASH KUMAR 00048 BKID0005822 912 912 Processed 11/05/2023 1439239437 MR VILAS KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
9 SONO BH-50-001-002-04441400/2127
(CHHUCHHNARIYA) 		0550001000NRG24180420230002550 25/04/2023 MD HUSAN MIYAN 0550001WL000478 MD HUSAN MIYAN 00065 UCBA0RRBBKG 1140 1140 Processed 11/05/2023 1439239413 MD HUSAIN MIYAN MADYA BIHAR GRAMIN BANK(607136)
10 SONO BH-50-001-002-04441400/2147
(CHHUCHHNARIYA) 		0550001000NRG24180420230002554 25/04/2023 SONIYA KHATUN 0550001WL000478 SONIYA KHATUN 00065 UCBA0RRBBKG 1140 1140 Processed 11/05/2023 1439239408 SONIYA KHATUN W/O-JAMAL ANSARI MADYA BIHAR GRAMIN BANK(607136)
11 SONO BH-50-001-002-04441400/684
(CHHUCHHNARIYA) 		0550001000NRG24180420230002570 25/04/2023 hasina khatun 0550001WL000478 hasina khatun 00065 UCBA0RRBBKG 1140 1140 Processed 11/05/2023 1439239407 HASINA KHATOON MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
12 SONO BH-50-001-002-04441400/2138
(CHHUCHHNARIYA) 		0550001000NRG24180420230002552 25/04/2023 MUSATARI KHATUN 0550001WL000478 MUSATARI KHATUN 00415 SBIN0003073 1140 1140 Processed 11/05/2023 1439239417 MRS MUSAVA KHATUN STATE BANK OF INDIA(508548)
13 SONO BH-50-001-002-04441400/2148
(CHHUCHHNARIYA) 		0550001000NRG24180420230002555 25/04/2023 SONI KHATUN 0550001WL000478 SONI KHATUN 00415 SBIN0003073 1140 1140 Processed 11/05/2023 1439239422 MRS SONI KHATUN STATE BANK OF INDIA(508548)
SubTotal 2280 2280
14 SONO BH-50-001-002-04441400/1916
(CHHUCHHNARIYA) 		0550001000NRG24180420230002547 25/04/2023 NANKI KHATOON 0550001WL000478 NANKI KHATOON 00415 SBIN0008480 1140 1140 Processed 11/05/2023 1439239423 MRS NANKI KHATUN STATE BANK OF INDIA(508548)
15 SONO BH-50-001-002-04441400/1985
(CHHUCHHNARIYA) 		0550001000NRG24180420230002548 25/04/2023 RESHMA KHATUN 0550001WL000478 RESHMA KHATUN 00415 SBIN0008480 1140 1140 Processed 11/05/2023 1439239416 MRS RESHMA KHATUN STATE BANK OF INDIA(508548)
16 SONO BH-50-001-002-04441400/2136
(CHHUCHHNARIYA) 		0550001000NRG24180420230002551 25/04/2023 RUKSANA KHATUN 0550001WL000478 RUKSANA KHATUN 00415 SBIN0008480 1140 1140 Processed 11/05/2023 1439239419 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
17 SONO BH-50-001-002-04441400/2140
(CHHUCHHNARIYA) 		0550001000NRG24180420230002553 25/04/2023 ASGAR MIYAN 0550001WL000478 ASGAR MIYAN 00415 SBIN0008480 1140 1140 Processed 11/05/2023 1439239418 MR ASGAR MIYAN STATE BANK OF INDIA(508548)
18 SONO BH-50-001-002-04441400/2286
(CHHUCHHNARIYA) 		0550001000NRG24180420230002556 25/04/2023 Lebuniya Khatun 0550001WL000478 Lebuniya Khatun 00415 SBIN0008480 1140 1140 Processed 11/05/2023 1439239425 MRS LEBUNIYA KHATUN STATE BANK OF INDIA(508548)
19 SONO BH-50-001-002-04441400/2294
(CHHUCHHNARIYA) 		0550001000NRG24180420230002557 25/04/2023 Jahana Khatun 0550001WL000478 Jahana Khatun 00415 SBIN0008480 1140 1140 Processed 11/05/2023 1439239426 MRS JAHANA KHATUN STATE BANK OF INDIA(508548)
20 SONO BH-50-001-002-04441400/2296
(CHHUCHHNARIYA) 		0550001000NRG24180420230002558 25/04/2023 Sajima Khatun 0550001WL000478 Sajima Khatun 00415 SBIN0008480 1140 1140 Processed 11/05/2023 1439239420 MRS SAJIMA KHATUN STATE BANK OF INDIA(508548)
21 SONO BH-50-001-002-04441400/2337
(CHHUCHHNARIYA) 		0550001000NRG24180420230002560 25/04/2023 NAIM ANSARI 0550001WL000478 NAIM ANSARI 00415 SBIN0008480 1140 1140 Processed 11/05/2023 1439239428 MR NAIM ANSARI STATE BANK OF INDIA(508548)
22 SONO BH-50-001-002-04441400/2786
(CHHUCHHNARIYA) 		0550001000NRG24180420230002561 25/04/2023 TASLIM MIYO 0550001WL000478 TASLIM MIYO 00415 SBIN0008480 1140 1140 Processed 11/05/2023 1439239405 MR TASLIM MIYO STATE BANK OF INDIA(508548)
23 SONO BH-50-001-002-04441400/2793
(CHHUCHHNARIYA) 		0550001000NRG24180420230002562 25/04/2023 HASINA KHATUN 0550001WL000478 HASINA KHATUN 00415 SBIN0008480 1140 1140 Processed 11/05/2023 1439239415 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
24 SONO BH-50-001-002-04441400/2796
(CHHUCHHNARIYA) 		0550001000NRG24180420230002563 25/04/2023 ASMA KHATUN 0550001WL000478 ASMA KHATUN 00415 SBIN0008480 1140 1140 Processed 11/05/2023 1439239421 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
25 SONO BH-50-001-002-04441400/3370
(CHHUCHHNARIYA) 		0550001000NRG24180420230002565 25/04/2023 HASMUNIYA KHATUN 0550001WL000478 HASMUNIYA KHATUN 00415 SBIN0008480 1140 1140 Processed 11/05/2023 1439239424 MRS HASMUNI KHATUN STATE BANK OF INDIA(508548)
26 SONO BH-50-001-002-04441400/592
(CHHUCHHNARIYA) 		0550001000NRG24180420230002569 25/04/2023 JABIR ANSARI 0550001WL000478 JABIR ANSARI 00415 SBIN0008480 1140 1140 Processed 11/05/2023 1439239429 MR JABIR ANSARI STATE BANK OF INDIA(508548)
27 SONO BH-50-001-002-04441500/543
(CHHUCHHNARIYA) 		0550001000NRG24180420230002572 25/04/2023 SALAMA KHATUN 0550001WL000478 SALAMA KHATUN 00415 SBIN0008480 1140 1140 Processed 11/05/2023 1439239427 MRS SALAMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 15960 15960
28 SONO BH-50-001-002-04441400/2312
(CHHUCHHNARIYA) 		0550001000NRG24180420230002559 25/04/2023 Rabina Khatun 0550001WL000478 Rabina Khatun 00462 UCBA0000830 1140 1140 Processed 11/05/2023 1439239404 RABINA KHATUN UCO BANK(607066)
SubTotal 1140 1140
29 SONO BH-50-001-002-04443400/884
(CHHUCHHNARIYA) 		0550001000NRG24180420230002581 25/04/2023 BEBY DEVI 0550001WL000478 BEBY DEVI 00691 IPOS0000001 912 912 Processed 11/05/2023 1439239403 BEBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
30 SONO BH-50-001-002-04441400/3067
(CHHUCHHNARIYA) 		0550001000NRG24180420230002564 25/04/2023 SUBEDA KHATUN 0550001WL000478 SUBEDA KHATUN 00696 PUNB0MBGB06 1140 1140 Processed 11/05/2023 1439239414 SUBEDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
31 SONO BH-50-001-002-04441400/3371
(CHHUCHHNARIYA) 		0550001000NRG24180420230002566 25/04/2023 NAJARANA PRAVEEN 0550001WL000478 NAJARANA PRAVEEN 00696 PUNB0MBGB06 1140 1140 Processed 11/05/2023 1439239412 NAJARANA PRAVEEN MADYA BIHAR GRAMIN BANK(607136)
32 SONO BH-50-001-002-04443400/2844
(CHHUCHHNARIYA) 		0550001000NRG24180420230002575 25/04/2023 HORIL THAKUR 0550001WL000478 HORIL THAKUR 00696 PUNB0MBGB06 912 912 Processed 11/05/2023 1439239411 HORIL THAKUR MADYA BIHAR GRAMIN BANK(607136)
33 SONO BH-50-001-002-04443400/2844
(CHHUCHHNARIYA) 		0550001000NRG24180420230002576 25/04/2023 RADHIYA DEVI 0550001WL000478 RADHIYA DEVI 00696 PUNB0MBGB06 912 912 Processed 11/05/2023 1439239410 RADHIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 SONO BH-50-001-002-04443400/3157
(CHHUCHHNARIYA) 		0550001000NRG24180420230002577 25/04/2023 SHYAMA DEVI 0550001WL000478 SHYAMA DEVI 00696 PUNB0MBGB06 912 912 Processed 11/05/2023 1439239409 SHHYAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 SONO BH-50-001-002-04443400/3163
(CHHUCHHNARIYA) 		0550001000NRG24180420230002578 25/04/2023 RINKU KUMAR 0550001WL000478 RINKU KUMAR 00696 PUNB0MBGB06 912 912 Processed 11/05/2023 1439239406 RINKU KUMAR UCO BANK(607066)
SubTotal 5928 5928
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_250423APB_FTO_63180 Bank of India BKID0004644 AGHARA 6612
2 SONO BH0550001_250423APB_FTO_63180 Bank of India BKID0004644 Aghara,Sono 1140
3 SONO BH0550001_250423APB_FTO_63180 Bank of India BKID0005822 JHAJHA 912
4 SONO BH0550001_250423APB_FTO_63180 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 3420
5 SONO BH0550001_250423APB_FTO_63180 State Bank of India SBIN0003073 JHAJHA 2280
6 SONO BH0550001_250423APB_FTO_63180 State Bank of India SBIN0008480 GOPALPUR 15960
7 SONO BH0550001_250423APB_FTO_63180 UCO Bank UCBA0000830 SONO 1140
8 SONO BH0550001_250423APB_FTO_63180 India Post Payments Bank IPOS0000001 Jamui 912
9 SONO BH0550001_250423APB_FTO_63180 Dakshin Bihar Gramin Bank PUNB0MBGB06 Garhi Bishanpur-Jamui 1140
10 SONO BH0550001_250423APB_FTO_63180 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 4788

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