Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:28:24 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_190523APB_FTO_159350
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-50-001-012-04457100/2682
(RAJAUN) 		0550001000NRG24170520230088806 19/05/2023 NAJAMA KHATUN 0550001WL005644 NAJAMA KHATUN 00045 BARB0JEMUIX 3192 3192 Processed 25/05/2023 1858465835 NAJAMA KHATUN BANK OF BARODA(606985)
2 SONO BH-50-001-012-04457100/2682
(RAJAUN) 		0550001000NRG24170520230088805 19/05/2023 SHAKUR ANSARI 0550001WL005644 SHAKUR ANSARI 00045 BARB0JEMUIX 3192 3192 Processed 25/05/2023 1858465836 SHAKUR ANSARI BANK OF BARODA(606985)
SubTotal 6384 6384
3 SONO BH-50-001-012-04408800/3411
(RAJAUN) 		0550001000NRG24170520230088770 19/05/2023 LALVA DEVI 0550001WL005644 LALVA DEVI 00048 BKID0004642 3192 3192 Processed 25/05/2023 1858465832 LALAVA DEVI BANK OF INDIA(508505)
4 SONO BH-50-001-012-04408800/3422
(RAJAUN) 		0550001000NRG24170520230088772 19/05/2023 RAJIYA DEVI 0550001WL005644 RAJIYA DEVI 00048 BKID0004642 3192 3192 Processed 25/05/2023 1858465833 Rajiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 SONO BH-50-001-012-04448300/3522
(RAJAUN) 		0550001000NRG24170520230088798 19/05/2023 GIRDHARI YADAV 0550001WL005644 GIRDHARI YADAV 00048 BKID0004642 3192 3192 Processed 25/05/2023 1858465834 GIRDHARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONO BH-50-001-012-04457100/452
(RAJAUN) 		0550001000NRG24170520230088811 19/05/2023 WASIR ANSARI 0550001WL005644 WASIR ANSARI 00048 BKID0004642 3192 3192 Processed 25/05/2023 1858465837 MD VASIR ANSARI S/O-MD SADIK MIYAN BANK OF INDIA(508505)
SubTotal 12768 12768
7 SONO BH-50-001-012-04448300/3955
(RAJAUN) 		0550001000NRG24170520230088804 19/05/2023 JUBEDA KHATUN 0550001WL005644 JUBEDA KHATUN 00048 BKID0004644 3192 3192 Processed 25/05/2023 1858465831 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
8 SONO BH-50-001-012-04457100/952
(RAJAUN) 		0550001000NRG24170520230088813 19/05/2023 SABUJA KHATUN 0550001WL005644 SABUJA KHATUN 00065 UCBA0RRBBKG 3192 3192 Processed 25/05/2023 1858465809 SABUJA KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
9 SONO BH-50-001-012-04408800/1762
(RAJAUN) 		0550001000NRG24170520230088767 19/05/2023 BHIMA DEVI 0550001WL005644 BHIMA DEVI 00415 SBIN0003073 3192 3192 Processed 25/05/2023 1858465838 MRS BHIMA DEVI STATE BANK OF INDIA(508548)
10 SONO BH-50-001-012-04408800/2074
(RAJAUN) 		0550001000NRG24170520230088769 19/05/2023 RINKU DEVI 0550001WL005644 RINKU DEVI 00415 SBIN0003073 3192 3192 Processed 25/05/2023 1858465839 MRS RINKU DEVI STATE BANK OF INDIA(508548)
11 SONO BH-50-001-012-04408800/3792
(RAJAUN) 		0550001000NRG24170520230088773 19/05/2023 SANJAY YADAV 0550001WL005644 SANJAY YADAV 00415 SBIN0003073 3192 3192 Processed 25/05/2023 1858465840 MR SANJAY YADAV STATE BANK OF INDIA(508548)
12 SONO BH-50-001-012-04446700/3895
(RAJAUN) 		0550001000NRG24170520230088776 19/05/2023 BINOD YADAV 0550001WL005644 BINOD YADAV 00415 SBIN0003073 3192 3192 Processed 25/05/2023 1858465830 MR BINOD YADAV STATE BANK OF INDIA(508548)
13 SONO BH-50-001-012-04446700/3895
(RAJAUN) 		0550001000NRG24170520230088777 19/05/2023 RINKU DEVI 0550001WL005644 RINKU DEVI 00415 SBIN0003073 3192 3192 Processed 25/05/2023 1858465821 MS RINKU DEVI STATE BANK OF INDIA(508548)
14 SONO BH-50-001-012-04448300/3185
(RAJAUN) 		0550001000NRG24170520230088788 19/05/2023 Sakina khatun 0550001WL005644 Sakina khatun 00415 SBIN0003073 3192 3192 Processed 25/05/2023 1858465829 Sakina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19152 19152
15 SONO BH-50-001-012-04408800/2074
(RAJAUN) 		0550001000NRG24170520230088768 19/05/2023 Daulat yadav 0550001WL005644 Daulat yadav 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858465806 DAULAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONO BH-50-001-012-04408800/3914
(RAJAUN) 		0550001000NRG24170520230088774 19/05/2023 VINOD YADAV 0550001WL005644 VINOD YADAV 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858465800 VINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONO BH-50-001-012-04448300/3896
(RAJAUN) 		0550001000NRG24170520230088800 19/05/2023 GULABSA KHATUN 0550001WL005644 GULABSA KHATUN 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858465802 GULABSA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONO BH-50-001-012-04448300/3897
(RAJAUN) 		0550001000NRG24170520230088801 19/05/2023 MD SIRAJ ANSARI 0550001WL005644 MD SIRAJ ANSARI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858465804 MD SIRAJ ANSARI UCO BANK(607066)
19 SONO BH-50-001-012-04448300/3899
(RAJAUN) 		0550001000NRG24170520230088802 19/05/2023 NAJIYA KHATUN 0550001WL005644 NAJIYA KHATUN 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858465801 NAJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONO BH-50-001-012-04448300/3900
(RAJAUN) 		0550001000NRG24170520230088803 19/05/2023 AJMUNIYA KHATUN 0550001WL005644 AJMUNIYA KHATUN 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858465805 MRS AJMUNIYA KHATUN STATE BANK OF INDIA(508548)
21 SONO BH-50-001-012-04457100/3885
(RAJAUN) 		0550001000NRG24170520230088810 19/05/2023 SOHARAB ANSARI 0550001WL005644 SOHARAB ANSARI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858465803 SOHARAB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
22 SONO BH-50-001-012-04408800/3914
(RAJAUN) 		0550001000NRG24170520230088775 19/05/2023 SAVITA DEVI 0550001WL005644 SAVITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858465807 SAVITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
23 SONO BH-50-001-012-04447900/3188
(RAJAUN) 		0550001000NRG24170520230088778 19/05/2023 Soniya khatun 0550001WL005644 Soniya khatun 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858465811 MISS SONIYA KHATUN STATE BANK OF INDIA(508548)
24 SONO BH-50-001-012-04447900/3189
(RAJAUN) 		0550001000NRG24170520230088779 19/05/2023 Afsana khatun 0550001WL005644 Afsana khatun 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858465812 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
25 SONO BH-50-001-012-04447900/3192
(RAJAUN) 		0550001000NRG24170520230088780 19/05/2023 Reshma khatun 0550001WL005644 Reshma khatun 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858465827 RESHMA KHATOON W/O-PARUL SEKH BANK OF INDIA(508505)
26 SONO BH-50-001-012-04447900/3207
(RAJAUN) 		0550001000NRG24170520230088781 19/05/2023 Jamela bibi 0550001WL005644 Jamela bibi 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858465825 MRS JAMELA BIBI STATE BANK OF INDIA(508548)
27 SONO BH-50-001-012-04448300/3092
(RAJAUN) 		0550001000NRG24170520230088787 19/05/2023 MAHMUD ANSARI 0550001WL005644 MAHMUD ANSARI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858465810 MAHMUD ANSARI MADYA BIHAR GRAMIN BANK(607136)
28 SONO BH-50-001-012-04448300/3092
(RAJAUN) 		0550001000NRG24170520230088786 19/05/2023 RAJIYA KHATUN 0550001WL005644 RAJIYA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858465822 RAJIYA KHATUN MADYA BIHAR GRAMIN BANK(607136)
29 SONO BH-50-001-012-04448300/3187
(RAJAUN) 		0550001000NRG24170520230088790 19/05/2023 Hasmuniya khatun 0550001WL005644 Hasmuniya khatun 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858465813 MRS HASMUNIYA KHATUN STATE BANK OF INDIA(508548)
30 SONO BH-50-001-012-04448300/3187
(RAJAUN) 		0550001000NRG24170520230088789 19/05/2023 Mahjid ansari 0550001WL005644 Mahjid ansari 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858465816 MAHJID ANSARI MADYA BIHAR GRAMIN BANK(607136)
31 SONO BH-50-001-012-04448300/3191
(RAJAUN) 		0550001000NRG24170520230088791 19/05/2023 Pinki khatun 0550001WL005644 Pinki khatun 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858465815 PINKI KHATUN MADYA BIHAR GRAMIN BANK(607136)
32 SONO BH-50-001-012-04448300/3199
(RAJAUN) 		0550001000NRG24170520230088792 19/05/2023 Muneja khatun 0550001WL005644 Muneja khatun 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858465824 MR MUNEJA KHATUN STATE BANK OF INDIA(508548)
33 SONO BH-50-001-012-04448300/3200
(RAJAUN) 		0550001000NRG24170520230088793 19/05/2023 Nuresha khatun 0550001WL005644 Nuresha khatun 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858465823 NURESHA KHATUN MADYA BIHAR GRAMIN BANK(607136)
34 SONO BH-50-001-012-04448300/3201
(RAJAUN) 		0550001000NRG24170520230088794 19/05/2023 Ajhola khatun 0550001WL005644 Ajhola khatun 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858465820 MUSLIM ANSARI UCO BANK(607066)
35 SONO BH-50-001-012-04448300/3212
(RAJAUN) 		0550001000NRG24170520230088795 19/05/2023 Sajima khatoon 0550001WL005644 Sajima khatoon 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858465814 MRS SAJIMA KHATOON STATE BANK OF INDIA(508548)
36 SONO BH-50-001-012-04448300/3391
(RAJAUN) 		0550001000NRG24170520230088797 19/05/2023 AJIMA KHATUN 0550001WL005644 AJIMA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858465826 AJIMA KHATUN MADYA BIHAR GRAMIN BANK(607136)
37 SONO BH-50-001-012-04448300/3524
(RAJAUN) 		0550001000NRG24170520230088799 19/05/2023 SARITA DEVI 0550001WL005644 SARITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858465808 SARITA DEVI W/O-ARJUN YADAV MADYA BIHAR GRAMIN BANK(607136)
38 SONO BH-50-001-012-04457100/3506
(RAJAUN) 		0550001000NRG24170520230088807 19/05/2023 KHERUN KHUTAN 0550001WL005644 KHERUN KHUTAN 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858465828 KHERUN KHUTAN BANK OF INDIA(508505)
39 SONO BH-50-001-012-04457100/3520
(RAJAUN) 		0550001000NRG24170520230088808 19/05/2023 BADARUDDIN MIYA 0550001WL005644 BADARUDDIN MIYA 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858465819 BADARUDDIN MIYA MADYA BIHAR GRAMIN BANK(607136)
40 SONO BH-50-001-012-04457100/3520
(RAJAUN) 		0550001000NRG24170520230088809 19/05/2023 SAHJADI KHATUN 0550001WL005644 SAHJADI KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858465818 MRS SAHJADI KHATUN STATE BANK OF INDIA(508548)
41 SONO BH-50-001-012-04457100/945
(RAJAUN) 		0550001000NRG24170520230088812 19/05/2023 SAMINA KHATUN 0550001WL005644 SAMINA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858465817 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 63840 63840
Total 130872 130872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_190523APB_FTO_159350 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 6384
2 SONO BH0550001_190523APB_FTO_159350 Bank of India BKID0004642 SONO-DUMRI 12768
3 SONO BH0550001_190523APB_FTO_159350 Bank of India BKID0004644 AGHARA 3192
4 SONO BH0550001_190523APB_FTO_159350 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 3192
5 SONO BH0550001_190523APB_FTO_159350 State Bank of India SBIN0003073 JHAJHA 19152
6 SONO BH0550001_190523APB_FTO_159350 India Post Payments Bank IPOS0000001 Jamui 22344
7 SONO BH0550001_190523APB_FTO_159350 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 63840

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