Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:26 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_050923FTO_520786
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-50-001-003-04444400/4025
(LALILEWAR) 		0550001003NRG24020920230323228 05/09/2023 Sivnandan kumar ram 0550001003WL022619 Sivnandan kumar ram 00048 BKID0004642 1824 1824 Processed 19/09/2023 5747421117 Sivnandan kumar ram ()
SubTotal 1824 1824
2 SONO BH-50-001-003-04440471/2582
(LALILEWAR) 		0550001003NRG24020920230323225 05/09/2023 Yunus Ansari 0550001003WL022616 Yunus Ansari 00048 BKID0004644 1824 1824 Processed 19/09/2023 5747421128 Yunus Ansari ()
3 SONO BH-50-001-003-04440471/3129
(LALILEWAR) 		0550001003NRG24020920230323234 05/09/2023 mohammad astaf ansari 0550001003WL022625 mohammad astaf ansari 00048 BKID0004644 1824 1824 Processed 19/09/2023 5747421130 mohammad astaf ansari ()
4 SONO BH-50-001-003-04440471/4027
(LALILEWAR) 		0550001003NRG24020920230323231 05/09/2023 Dilip mahendra yadav 0550001003WL022622 Dilip mahendra yadav 00048 BKID0004644 1824 1824 Processed 19/09/2023 5747421120 Dilip mahendra yadav ()
5 SONO BH-50-001-003-04442200/4024
(LALILEWAR) 		0550001003NRG24020920230323233 05/09/2023 Lado yadav 0550001003WL022624 Lado yadav 00048 BKID0004644 1824 1824 Processed 19/09/2023 5747421119 Lado yadav ()
6 SONO BH-50-001-003-04506000/4026
(LALILEWAR) 		0550001003NRG24020920230323236 05/09/2023 Amit kumar singh 0550001003WL022627 Amit kumar singh 00048 BKID0004644 1824 1824 Processed 19/09/2023 5747421118 Amit kumar singh ()
SubTotal 9120 9120
7 SONO BH-50-001-003-04442200/4030
(LALILEWAR) 		0550001003NRG24020920230323216 05/09/2023 Bhuneshwar yadav 0550001003WL022607 Bhuneshwar yadav 00078 CNRB0001742 1824 1824 Processed 19/09/2023 5747421121 Bhuneshwar yadav ()
SubTotal 1824 1824
8 SONO BH-50-001-003-04440371/3960
(LALILEWAR) 		0550001003NRG24020920230323213 05/09/2023 Chandri devi 0550001003WL022605 Chandri devi 00415 SBIN0003073 1824 1824 Processed 19/09/2023 5747421126 MR CHANDRI DEVI ()
SubTotal 1824 1824
9 SONO BH-50-001-003-04440471/2269
(LALILEWAR) 		0550001003NRG24020920230323204 05/09/2023 Sohan kumar yadav 0550001003WL022596 Sohan kumar yadav 00462 UCBA0000830 1824 1824 Processed 19/09/2023 5747421129 SOHAN KUMAR YADAV ()
10 SONO BH-50-001-003-04442171/4028
(LALILEWAR) 		0550001003NRG24020920230323221 05/09/2023 Onkar baranwal 0550001003WL022612 Onkar baranwal 00462 UCBA0000830 1824 1824 Processed 19/09/2023 5747421125 ONKAR BARANWAL ()
SubTotal 3648 3648
11 SONO BH-50-001-003-04440471/803
(LALILEWAR) 		0550001003NRG24020920230323223 05/09/2023 Lalani Khatun 0550001003WL022614 Lalani Khatun 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5747421127 Lalani Khatun ()
12 SONO BH-50-001-003-04442171/4031
(LALILEWAR) 		0550001003NRG24020920230323230 05/09/2023 Manoj singh 0550001003WL022621 Manoj singh 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5747421123 Manoj singh ()
13 SONO BH-50-001-003-04442200/1841
(LALILEWAR) 		0550001003NRG24020920230323237 05/09/2023 Malti devi 0550001003WL022628 Malti devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5747421124 Malti devi ()
14 SONO BH-50-001-003-04442300/4029
(LALILEWAR) 		0550001003NRG24020920230323229 05/09/2023 Dinesh sharama 0550001003WL022620 Dinesh sharama 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5747421122 Dinesh sharama ()
SubTotal 7296 7296
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_050923FTO_520786 Bank of India BKID0004642 SONO-DUMRI 1824
2 SONO BH0550001_050923FTO_520786 Bank of India BKID0004644 AGHARA 9120
3 SONO BH0550001_050923FTO_520786 Canara Bank CNRB0001742 HATHIA 1824
4 SONO BH0550001_050923FTO_520786 State Bank of India SBIN0003073 JHAJHA 1824
5 SONO BH0550001_050923FTO_520786 UCO Bank UCBA0000830 SONO 3648
6 SONO BH0550001_050923FTO_520786 India Post Payments Bank IPOS0000001 Jamui 7296

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