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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:11:31 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SONHAULA
Fto No. : BH0527006_230523APB_FTO_175159
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 SONHAULA BH-27-006-007-02439310/2317
(SANHOULA) 		0527006000NRG24230520230070595 23/05/2023 HAMILA KHATOON 0527006WL008315 HAMILA KHATOON 00045 BARB0PATHAK 2736 2736 Processed 27/05/2023 1905685751 HALIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONHAULA BH-27-006-007-02439310/2760
(SANHOULA) 		0527006000NRG24230520230070598 23/05/2023 GURIYA 0527006WL008315 GURIYA 00045 BARB0PATHAK 2736 2736 Processed 27/05/2023 1905685754 GURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONHAULA BH-27-006-007-02439310/2956
(SANHOULA) 		0527006000NRG24230520230070600 23/05/2023 SHAVANA KHATOON 0527006WL008315 SHAVANA KHATOON 00045 BARB0PATHAK 2736 2736 Processed 27/05/2023 1905685752 SHAVANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONHAULA BH-27-006-007-02439310/4314
(SANHOULA) 		0527006000NRG24230520230070612 23/05/2023 JAMILA KHATOON 0527006WL008315 JAMILA KHATOON 00045 BARB0PATHAK 2736 2736 Processed 27/05/2023 1905685753 Jamila Khatoon BANK OF BARODA(606985)
5 SONHAULA BH-27-006-007-02439310/4373
(SANHOULA) 		0527006000NRG24230520230070613 23/05/2023 NARGISH KHATOON 0527006WL008315 NARGISH KHATOON 00045 BARB0PATHAK 2736 2736 Processed 27/05/2023 1905685755 Nargeesh Khatoon BANK OF BARODA(606985)
SubTotal 13680 13680
6 SONHAULA BH-27-006-007-02438100/1530
(SANHOULA) 		0527006000NRG24230520230070576 23/05/2023 NAJAVAM 0527006WL008315 NAJAVAM 00065 UCBA0RRBBKG 2736 2736 Processed 27/05/2023 1905685757 NAJAVAN MADYA BIHAR GRAMIN BANK(607136)
7 SONHAULA BH-27-006-007-02438100/1532
(SANHOULA) 		0527006000NRG24230520230070577 23/05/2023 BIBI BEGAM KHTOON 0527006WL008315 BIBI BEGAM KHTOON 00065 UCBA0RRBBKG 2736 2736 Processed 27/05/2023 1905685762 BIBI BEGAM KHTOON MADYA BIHAR GRAMIN BANK(607136)
8 SONHAULA BH-27-006-007-02438100/1533
(SANHOULA) 		0527006000NRG24230520230070578 23/05/2023 BIBI KHATOON 0527006WL008315 BIBI KHATOON 00065 UCBA0RRBBKG 2736 2736 Processed 27/05/2023 1905685763 BIBI KHATOON MADYA BIHAR GRAMIN BANK(607136)
9 SONHAULA BH-27-006-007-02438100/1534
(SANHOULA) 		0527006000NRG24230520230070579 23/05/2023 SARAMULI MANSURI 0527006WL008315 SARAMULI MANSURI 00065 UCBA0RRBBKG 2736 2736 Processed 27/05/2023 1905685764 SARABULLI MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
10 SONHAULA BH-27-006-007-02439310/2324
(SANHOULA) 		0527006000NRG24230520230070596 23/05/2023 FARJANA KHATOON 0527006WL008315 FARJANA KHATOON 00415 SBIN0005726 2736 2736 Processed 27/05/2023 1905685761 FARJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONHAULA BH-27-006-007-02439310/4306
(SANHOULA) 		0527006000NRG24230520230070609 23/05/2023 JAKIRAN KHATOON 0527006WL008315 JAKIRAN KHATOON 00415 SBIN0005726 2736 2736 Processed 27/05/2023 1905685760 MRS JAKIRAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
12 SONHAULA BH-27-006-007-02439310/4399
(SANHOULA) 		0527006000NRG24230520230070615 23/05/2023 NAJAM 0527006WL008315 NAJAM 00415 SBIN0006073 2736 2736 Processed 27/05/2023 1905685756 NAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
13 SONHAULA BH-27-006-007-02438100/1526
(SANHOULA) 		0527006000NRG24230520230070575 23/05/2023 MD KUSHBUDEEN 0527006WL008315 MD KUSHBUDEEN 00462 UCBA0000892 2736 2736 Processed 27/05/2023 1905685730 MD KHUSBUDDIN UCO BANK(607066)
14 SONHAULA BH-27-006-007-02438100/1537
(SANHOULA) 		0527006000NRG24230520230070580 23/05/2023 REHANA KHATOON 0527006WL008315 REHANA KHATOON 00462 UCBA0000892 2736 2736 Processed 27/05/2023 1905685741 REHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONHAULA BH-27-006-007-02439000/1911
(SANHOULA) 		0527006000NRG24230520230070581 23/05/2023 HAFIJ 0527006WL008315 HAFIJ 00462 UCBA0000892 2736 2736 Processed 27/05/2023 1905685742 MD HAFIJ UCO BANK(607066)
16 SONHAULA BH-27-006-007-02439300/1045
(SANHOULA) 		0527006000NRG24230520230070582 23/05/2023 MD KAYUM 0527006WL008315 MD KAYUM 00462 UCBA0000892 2736 2736 Processed 27/05/2023 1905685769 QUIM UCO BANK(607066)
17 SONHAULA BH-27-006-007-02439300/1051
(SANHOULA) 		0527006000NRG24230520230070583 23/05/2023 MD IRFAN 0527006WL008315 MD IRFAN 00462 UCBA0000892 2736 2736 Processed 27/05/2023 1905685770 MD IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONHAULA BH-27-006-007-02439300/1053
(SANHOULA) 		0527006000NRG24230520230070584 23/05/2023 MD HAMID 0527006WL008315 MD HAMID 00462 UCBA0000892 2736 2736 Processed 27/05/2023 1905685739 HAMEED ALAM UCO BANK(607066)
19 SONHAULA BH-27-006-007-02439300/1081
(SANHOULA) 		0527006000NRG24230520230070585 23/05/2023 SHAVARA 0527006WL008315 SHAVARA 00462 UCBA0000892 2508 2508 Processed 27/05/2023 1905685731 MRS SHAVARA X STATE BANK OF INDIA(508548)
20 SONHAULA BH-27-006-007-02439300/1110
(SANHOULA) 		0527006000NRG24230520230070586 23/05/2023 IDRIS 0527006WL008315 IDRIS 00462 UCBA0000892 2508 2508 Processed 27/05/2023 1905685735 IDARIS MANSOORI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONHAULA BH-27-006-007-02439300/166
(SANHOULA) 		0527006000NRG24230520230070587 23/05/2023 MD ASLAM 0527006WL008315 MD ASLAM 00462 UCBA0000892 2508 2508 Processed 27/05/2023 1905685738 ASLAM UCO BANK(607066)
22 SONHAULA BH-27-006-007-02439300/194
(SANHOULA) 		0527006000NRG24230520230070588 23/05/2023 basir 0527006WL008315 basir 00462 UCBA0000892 2508 2508 Processed 27/05/2023 1905685736 BASIR UCO BANK(607066)
23 SONHAULA BH-27-006-007-02439300/633
(SANHOULA) 		0527006000NRG24230520230070589 23/05/2023 MD JATAN 0527006WL008315 MD JATAN 00462 UCBA0000892 2508 2508 Processed 27/05/2023 1905685768 MD. JATTAN UCO BANK(607066)
24 SONHAULA BH-27-006-007-02439300/665
(SANHOULA) 		0527006000NRG24230520230070590 23/05/2023 RAFID MANSURI 0527006WL008315 RAFID MANSURI 00462 UCBA0000892 2508 2508 Processed 27/05/2023 1905685766 RAFEEQ MANSURI UCO BANK(607066)
25 SONHAULA BH-27-006-007-02439300/676
(SANHOULA) 		0527006000NRG24230520230070591 23/05/2023 MD NAJIR 0527006WL008315 MD NAJIR 00462 UCBA0000892 2508 2508 Processed 27/05/2023 1905685734 NAZIR UCO BANK(607066)
26 SONHAULA BH-27-006-007-02439310/1113
(SANHOULA) 		0527006000NRG24230520230070592 23/05/2023 RAZIA KHATOON 0527006WL008315 RAZIA KHATOON 00462 UCBA0000892 2508 2508 Processed 27/05/2023 1905685733 RAJIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONHAULA BH-27-006-007-02439310/1559
(SANHOULA) 		0527006000NRG24230520230070593 23/05/2023 HABIBULLA MANSURI 0527006WL008315 HABIBULLA MANSURI 00462 UCBA0000892 2508 2508 Processed 27/05/2023 1905685767 HABIBULLA MANSURI UCO BANK(607066)
28 SONHAULA BH-27-006-007-02439310/2083
(SANHOULA) 		0527006000NRG24230520230070594 23/05/2023 KANIJA KHATOON 0527006WL008315 KANIJA KHATOON 00462 UCBA0000892 2508 2508 Processed 27/05/2023 1905685732 KANIJA KHATOON UCO BANK(607066)
29 SONHAULA BH-27-006-007-02439310/2756
(SANHOULA) 		0527006000NRG24230520230070597 23/05/2023 NAIM 0527006WL008315 NAIM 00462 UCBA0000892 2736 2736 Processed 27/05/2023 1905685740 NAIM UCO BANK(607066)
30 SONHAULA BH-27-006-007-02439310/2953
(SANHOULA) 		0527006000NRG24230520230070599 23/05/2023 JUHI KHATOON 0527006WL008315 JUHI KHATOON 00462 UCBA0000892 2736 2736 Processed 27/05/2023 1905685748 MRS JUHI KHATOON STATE BANK OF INDIA(508548)
31 SONHAULA BH-27-006-007-02439310/2957
(SANHOULA) 		0527006000NRG24230520230070601 23/05/2023 SHEN NISHA 0527006WL008315 SHEN NISHA 00462 UCBA0000892 2736 2736 Processed 27/05/2023 1905685745 SHEN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONHAULA BH-27-006-007-02439310/2958
(SANHOULA) 		0527006000NRG24230520230070602 23/05/2023 NAVISHA KHATOON 0527006WL008315 NAVISHA KHATOON 00462 UCBA0000892 2736 2736 Processed 27/05/2023 1905685749 NVISA KHATUN UCO BANK(607066)
33 SONHAULA BH-27-006-007-02439310/2959
(SANHOULA) 		0527006000NRG24230520230070603 23/05/2023 KHATIJA KHATOON 0527006WL008315 KHATIJA KHATOON 00462 UCBA0000892 2736 2736 Processed 27/05/2023 1905685747 KHATIJA KHATOON MADYA BIHAR GRAMIN BANK(607136)
34 SONHAULA BH-27-006-007-02439310/2962
(SANHOULA) 		0527006000NRG24230520230070604 23/05/2023 JINNAT 0527006WL008315 JINNAT 00462 UCBA0000892 2736 2736 Processed 27/05/2023 1905685746 JINNAT PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONHAULA BH-27-006-007-02439310/2968
(SANHOULA) 		0527006000NRG24230520230070605 23/05/2023 MD SIDDIK 0527006WL008315 MD SIDDIK 00462 UCBA0000892 2736 2736 Processed 27/05/2023 1905685744 Md Siddik FINO PAYMENTS BANK LTD(608001)
36 SONHAULA BH-27-006-007-02439310/3534
(SANHOULA) 		0527006000NRG24230520230070606 23/05/2023 MAKRI KHATOON 0527006WL008315 MAKRI KHATOON 00462 UCBA0000892 2736 2736 Processed 27/05/2023 1905685750 MAKRI KHATOON UCO BANK(607066)
37 SONHAULA BH-27-006-007-02439310/3540
(SANHOULA) 		0527006000NRG24230520230070607 23/05/2023 KARIMAN 0527006WL008315 KARIMAN 00462 UCBA0000892 2736 2736 Processed 27/05/2023 1905685765 KARIMAN UCO BANK(607066)
38 SONHAULA BH-27-006-007-02439310/4307
(SANHOULA) 		0527006000NRG24230520230070610 23/05/2023 JAINAB 0527006WL008315 JAINAB 00462 UCBA0000892 2736 2736 Processed 27/05/2023 1905685737 JENAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONHAULA BH-27-006-007-02439310/4311
(SANHOULA) 		0527006000NRG24230520230070611 23/05/2023 HASHINA KHATOON 0527006WL008315 HASHINA KHATOON 00462 UCBA0000892 2736 2736 Processed 27/05/2023 1905685743 HASINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71592 71592
40 SONHAULA BH-27-006-007-02439310/4305
(SANHOULA) 		0527006000NRG24230520230070608 23/05/2023 JAHAN ARA 0527006WL008315 JAHAN ARA 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1905685759 JAHANARA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONHAULA BH-27-006-007-02439310/4388
(SANHOULA) 		0527006000NRG24230520230070614 23/05/2023 MOJAMA KHATOON 0527006WL008315 MOJAMA KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 27/05/2023 1905685758 MOJAMA KHATOON MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 109896 109896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAULA BH0527006_230523APB_FTO_175159 Bank of Baroda BARB0PATHAK PATHAK DIH CHAT, BIHAR 13680
2 SONHAULA BH0527006_230523APB_FTO_175159 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG SANHOULA 10944
3 SONHAULA BH0527006_230523APB_FTO_175159 State Bank of India SBIN0005726 ADB GHOGHA 5472
4 SONHAULA BH0527006_230523APB_FTO_175159 State Bank of India SBIN0006073 BATSAR 2736
5 SONHAULA BH0527006_230523APB_FTO_175159 UCO Bank UCBA0000892 SANHOULA 71592
6 SONHAULA BH0527006_230523APB_FTO_175159 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sanhoula 5472

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