Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:48 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_250523FTO_183054
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-50-001-002-04441300/1024
(CHHUCHHNARIYA) 		0550001000NRG24240520230112907 25/05/2023 munni devi 0550001WL006812 munni devi 00048 BKID0004644 2736 2736 Processed 30/05/2023 1944060291 munni devi ()
2 SONO BH-50-001-002-04441300/1361
(CHHUCHHNARIYA) 		0550001000NRG24240520230112923 25/05/2023 pappu kumar yadav 0550001WL006813 pappu kumar yadav 00048 BKID0004644 2736 2736 Processed 30/05/2023 1944060294 pappu kumar yadav ()
3 SONO BH-50-001-002-04441300/2746
(CHHUCHHNARIYA) 		0550001000NRG24220520230105473 25/05/2023 AKHTARI KHATOON 0550001WL006435 AKHTARI KHATOON 00048 BKID0004644 2052 2052 Processed 30/05/2023 1944060293 AKHTARI KHATOON ()
4 SONO BH-50-001-002-04441400/690
(CHHUCHHNARIYA) 		0550001000NRG24230520230108937 25/05/2023 MD ARIF 0550001WL006610 MD ARIF 00048 BKID0004644 2736 2736 Processed 30/05/2023 1944060295 MD ARIF ()
5 SONO BH-50-001-002-04441771/244
(CHHUCHHNARIYA) 		0550001000NRG24240520230112935 25/05/2023 nama devi 0550001WL006813 nama devi 00048 BKID0004644 2736 2736 Processed 30/05/2023 1944060292 nama devi ()
SubTotal 12996 12996
6 SONO BH-50-001-002-04443400/1445
(CHHUCHHNARIYA) 		0550001000NRG24230520230108876 25/05/2023 MINA DEVI 0550001WL006608 MINA DEVI 00415 SBIN0003073 2280 2280 Processed 30/05/2023 1944060298 MRS MINA DEVI ()
SubTotal 2280 2280
7 SONO BH-50-001-002-04441400/3497
(CHHUCHHNARIYA) 		0550001000NRG24220520230105237 25/05/2023 MD NAUSAD ANSARI 0550001WL006425 MD NAUSAD ANSARI 00415 SBIN0008480 2736 2736 Processed 30/05/2023 1944060300 MR MOHAMMAD NAUSAD ANSARI ()
8 SONO BH-50-001-002-04441400/696
(CHHUCHHNARIYA) 		0550001000NRG24230520230108938 25/05/2023 JARIPH MIYA 0550001WL006610 JARIPH MIYA 00415 SBIN0008480 2736 2736 Processed 30/05/2023 1944060301 MR MD JANIF ANSARI ()
9 SONO BH-50-001-002-04443400/2385
(CHHUCHHNARIYA) 		0550001000NRG24230520230108890 25/05/2023 SUNIL YADAV 0550001WL006608 SUNIL YADAV 00415 SBIN0008480 2280 2280 Processed 30/05/2023 1944060299 MR SUNIL YADAV ()
SubTotal 7752 7752
10 SONO BH-50-001-002-04441900/2548
(CHHUCHHNARIYA) 		0550001000NRG24220520230105252 25/05/2023 Prameshwar yadav 0550001WL006426 Prameshwar yadav 00462 UCBA0000830 2736 2736 Processed 30/05/2023 1944060303 PRAMESHWAR YADAV ()
11 SONO BH-50-001-002-04441900/3125
(CHHUCHHNARIYA) 		0550001000NRG24220520230105256 25/05/2023 MANOJ KUMAR 0550001WL006426 MANOJ KUMAR 00462 UCBA0000830 2736 2736 Processed 30/05/2023 1944060302 MANOJ KUMAR ()
SubTotal 5472 5472
12 SONO BH-50-001-002-04441771/3140
(CHHUCHHNARIYA) 		0550001000NRG24240520230112940 25/05/2023 KERUNA DEVI 0550001WL006813 KERUNA DEVI 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1944060297 KERUNA DEVI ()
13 SONO BH-50-001-002-04443400/2850
(CHHUCHHNARIYA) 		0550001000NRG24230520230108894 25/05/2023 SOMNI DEVI 0550001WL006608 SOMNI DEVI 00691 IPOS0000001 2280 2280 Processed 30/05/2023 1944060296 SOMNI DEVI ()
SubTotal 5016 5016
14 SONO BH-50-001-002-04441900/3493
(CHHUCHHNARIYA) 		0550001000NRG24220520230105307 25/05/2023 RAVI KUMAR 0550001WL006428 RAVI KUMAR 00703 AIRP0000001 2736 2736 Processed 30/05/2023 1944060289 RAVI KUMAR ()
15 SONO BH-50-001-002-04441900/3494
(CHHUCHHNARIYA) 		0550001000NRG24220520230105308 25/05/2023 TEJO BHULLA 0550001WL006428 TEJO BHULLA 00703 AIRP0000001 2736 2736 Processed 30/05/2023 1944060290 TEJO BHULLA ()
SubTotal 5472 5472
Total 38988 38988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_250523FTO_183054 Bank of India BKID0004644 AGHARA 12996
2 SONO BH0550001_250523FTO_183054 State Bank of India SBIN0003073 JHAJHA 2280
3 SONO BH0550001_250523FTO_183054 State Bank of India SBIN0008480 GOPALPUR 7752
4 SONO BH0550001_250523FTO_183054 UCO Bank UCBA0000830 SONO 5472
5 SONO BH0550001_250523FTO_183054 India Post Payments Bank IPOS0000001 Jamui 5016
6 SONO BH0550001_250523FTO_183054 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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