Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:04 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_131223APB_FTO_729497
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-50-001-016-04430271/3251
(DHODHARI) 		0550001000NRG24121220230404291 13/12/2023 BIBHISHAN MANDAL 0550001WL037919 BIBHISHAN MANDAL 00045 BARB0MAHKHA 2280 2280 Processed 01/02/2024 9909750873 BIBHISHAN MANDAL BANK OF BARODA(606985)
SubTotal 2280 2280
2 SONO BH-50-001-016-04429200/768
(DHODHARI) 		0550001000NRG24121220230404283 13/12/2023 Soniya devi 0550001WL037919 Soniya devi 00048 BKID0004642 2280 2280 Processed 01/02/2024 9909750860 SONIA DEVI UCO BANK(607066)
3 SONO BH-50-001-016-04429200/820
(DHODHARI) 		0550001000NRG24121220230404284 13/12/2023 PRAMILA DEVI 0550001WL037919 PRAMILA DEVI 00048 BKID0004642 2280 2280 Processed 01/02/2024 9909750861 PARMILA DEVI UCO BANK(607066)
4 SONO BH-50-001-016-04430271/2215
(DHODHARI) 		0550001000NRG24121220230404289 13/12/2023 Sunita devi 0550001WL037919 Sunita devi 00048 BKID0004642 2280 2280 Processed 01/02/2024 9909750867 SUNITA DEVI UCO BANK(607066)
5 SONO BH-50-001-016-04430271/2500
(DHODHARI) 		0550001000NRG24121220230404290 13/12/2023 PARWATI DEVI 0550001WL037919 PARWATI DEVI 00048 BKID0004642 2280 2280 Processed 01/02/2024 9909750859 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
6 SONO BH-50-001-016-04430271/544
(DHODHARI) 		0550001000NRG24121220230404297 13/12/2023 bhuttu mandal 0550001WL037919 bhuttu mandal 00048 BKID0004642 2280 2280 Processed 01/02/2024 9909750862 Bhutu Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
7 SONO BH-50-001-016-04433000/492
(DHODHARI) 		0550001000NRG24121220230404298 13/12/2023 BHIM CHOUDHARY 0550001WL037919 BHIM CHOUDHARY 00048 BKID0004642 2280 2280 Processed 01/02/2024 9909750868 BHEEM CHOUDHARY BANK OF INDIA(508505)
SubTotal 13680 13680
8 SONO BH-50-001-016-04430271/3253
(DHODHARI) 		0550001000NRG24121220230404294 13/12/2023 RAMCHANDRA MANDAL 0550001WL037919 RAMCHANDRA MANDAL 00048 BKID0005822 2280 2280 Processed 01/02/2024 9909750863 RAMCHANDRA MANDAL UCO BANK(607066)
SubTotal 2280 2280
9 SONO BH-50-001-016-04430271/3252
(DHODHARI) 		0550001000NRG24121220230404293 13/12/2023 SAPNA DEVI 0550001WL037919 SAPNA DEVI 00462 UCBA0000291 2280 2280 Processed 01/02/2024 9909750875 SAPNA DEVI UCO BANK(607066)
SubTotal 2280 2280
10 SONO BH-50-001-016-04430271/3254
(DHODHARI) 		0550001000NRG24121220230404296 13/12/2023 DEVENDRA YADAV 0550001WL037919 DEVENDRA YADAV 00462 UCBA0000830 2280 2280 Processed 01/02/2024 9909750874 Devendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
11 SONO BH-50-001-016-04429200/2682
(DHODHARI) 		0550001000NRG24121220230404282 13/12/2023 MANJHLI HEMBRAM 0550001WL037919 MANJHLI HEMBRAM 00696 PUNB0MBGB06 2280 2280 Processed 01/02/2024 9909750871 MANJHLI HEMBRAM MADYA BIHAR GRAMIN BANK(607136)
12 SONO BH-50-001-016-04429200/943
(DHODHARI) 		0550001000NRG24121220230404286 13/12/2023 Badki hemram 0550001WL037919 Badki hemram 00696 PUNB0MBGB06 2280 2280 Processed 01/02/2024 9909750870 BADAKI HEMBROM MADYA BIHAR GRAMIN BANK(607136)
13 SONO BH-50-001-016-04430271/1184
(DHODHARI) 		0550001000NRG24121220230404287 13/12/2023 MATUKI YADAV 0550001WL037919 MATUKI YADAV 00696 PUNB0MBGB06 2280 2280 Processed 01/02/2024 9909750872 MATUKI YADAV MADYA BIHAR GRAMIN BANK(607136)
14 SONO BH-50-001-016-04430271/3253
(DHODHARI) 		0550001000NRG24121220230404295 13/12/2023 SIMRAN KUMARI 0550001WL037919 SIMRAN KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 01/02/2024 9909750869 SIMRAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9120 9120
15 SONO BH-50-001-016-04429200/941
(DHODHARI) 		0550001000NRG24121220230404285 13/12/2023 Randho Marandi 0550001WL037919 Randho Marandi 00703 AIRP0000001 912 912 Processed 01/02/2024 9909750864 Randho Marandi AIRTEL PAYMENTS BANK LIMITED(990288)
16 SONO BH-50-001-016-04430271/1229
(DHODHARI) 		0550001000NRG24121220230404288 13/12/2023 YODHAN MANDAL 0550001WL037919 YODHAN MANDAL 00703 AIRP0000001 2280 2280 Processed 01/02/2024 9909750866 Yodhan Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
17 SONO BH-50-001-016-04430271/3252
(DHODHARI) 		0550001000NRG24121220230404292 13/12/2023 DHIRAJ KUMAR 0550001WL037919 DHIRAJ KUMAR 00703 AIRP0000001 2280 2280 Processed 01/02/2024 9909750865 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 37392 37392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_131223APB_FTO_729497 Bank of Baroda BARB0MAHKHA MAHULI, BIHAR 2280
2 SONO BH0550001_131223APB_FTO_729497 Bank of India BKID0004642 SONO-DUMRI 13680
3 SONO BH0550001_131223APB_FTO_729497 Bank of India BKID0005822 JHAJHA 2280
4 SONO BH0550001_131223APB_FTO_729497 UCO Bank UCBA0000291 JHAJHA 2280
5 SONO BH0550001_131223APB_FTO_729497 UCO Bank UCBA0000830 SONO 2280
6 SONO BH0550001_131223APB_FTO_729497 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 6840
7 SONO BH0550001_131223APB_FTO_729497 Dakshin Bihar Gramin Bank PUNB0MBGB06 Tola Ekdara 2280
8 SONO BH0550001_131223APB_FTO_729497 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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