Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:49 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SONHAULA
Fto No. : BH0527006_040723APB_FTO_355883
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-27-006-007-02439000/3714
(SANHOULA) 		0527006000NRG24040720230168393 04/07/2023 SAHANA PARWEEN 0527006WL017230 SAHANA PARWEEN 00045 BARB0PATHAK 2964 2964 Processed 30/08/2023 4964819301 BIBI SAHANA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 SONHAULA BH-27-006-007-02439000/2022
(SANHOULA) 		0527006000NRG24040720230168370 04/07/2023 JANKI DEVI 0527006WL017230 JANKI DEVI 00415 SBIN0005726 2736 2736 Processed 30/08/2023 4964819302 JANKI DEVI UCO BANK(607066)
SubTotal 2736 2736
3 SONHAULA BH-27-006-007-02439000/3885
(SANHOULA) 		0527006000NRG24040720230168395 04/07/2023 MD GUFRAN 0527006WL017230 MD GUFRAN 00415 SBIN0006073 2736 2736 Processed 30/08/2023 4964819304 MR MD GUFRAN STATE BANK OF INDIA(508548)
4 SONHAULA BH-27-006-007-02439000/3922
(SANHOULA) 		0527006000NRG24040720230168396 04/07/2023 SAIDA KHATOON 0527006WL017230 SAIDA KHATOON 00415 SBIN0006073 2736 2736 Processed 30/08/2023 4964819303 MRS SAIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 SONHAULA BH-27-006-007-02439000/1373
(SANHOULA) 		0527006000NRG24040720230168366 04/07/2023 DULARI KHATOON 0527006WL017230 DULARI KHATOON 00462 UCBA0000892 2736 2736 Processed 30/08/2023 4964819279 DULARI BEGAM UCO BANK(607066)
6 SONHAULA BH-27-006-007-02439000/1389
(SANHOULA) 		0527006000NRG24040720230168368 04/07/2023 PRADIP KR THAKUR 0527006WL017230 PRADIP KR THAKUR 00462 UCBA0000892 2736 2736 Processed 30/08/2023 4964819280 PRADIP THAKHUR UCO BANK(607066)
7 SONHAULA BH-27-006-007-02439000/1389
(SANHOULA) 		0527006000NRG24040720230168367 04/07/2023 SWITI DEVI 0527006WL017230 SWITI DEVI 00462 UCBA0000892 2736 2736 Processed 30/08/2023 4964819293 SWITI DEVI UCO BANK(607066)
8 SONHAULA BH-27-006-007-02439000/2223
(SANHOULA) 		0527006000NRG24040720230168371 04/07/2023 MD SAJID 0527006WL017230 MD SAJID 00462 UCBA0000892 2736 2736 Processed 30/08/2023 4964819296 MD SAJID UCO BANK(607066)
9 SONHAULA BH-27-006-007-02439000/2408
(SANHOULA) 		0527006000NRG24040720230168373 04/07/2023 MUBARAK 0527006WL017230 MUBARAK 00462 UCBA0000892 2736 2736 Processed 30/08/2023 4964819288 MD MUBARAK UCO BANK(607066)
10 SONHAULA BH-27-006-007-02439000/2408
(SANHOULA) 		0527006000NRG24040720230168372 04/07/2023 SAJMERA KHATOON 0527006WL017230 SAJMERA KHATOON 00462 UCBA0000892 2736 2736 Processed 30/08/2023 4964819281 SAJMERA KHATOON UCO BANK(607066)
11 SONHAULA BH-27-006-007-02439000/2518
(SANHOULA) 		0527006000NRG24040720230168374 04/07/2023 HADISA KHATOON 0527006WL017230 HADISA KHATOON 00462 UCBA0000892 2736 2736 Processed 30/08/2023 4964819286 HADISHA UCO BANK(607066)
12 SONHAULA BH-27-006-007-02439000/2655
(SANHOULA) 		0527006000NRG24040720230168375 04/07/2023 BASILA KHATOON 0527006WL017230 BASILA KHATOON 00462 UCBA0000892 2736 2736 Processed 30/08/2023 4964819275 BASILA KHATOON UCO BANK(607066)
13 SONHAULA BH-27-006-007-02439000/2667
(SANHOULA) 		0527006000NRG24040720230168377 04/07/2023 KURSHID 0527006WL017230 KURSHID 00462 UCBA0000892 2736 2736 Processed 30/08/2023 4964819287 KURSHID UCO BANK(607066)
14 SONHAULA BH-27-006-007-02439000/2672
(SANHOULA) 		0527006000NRG24040720230168378 04/07/2023 NAVED ALAM 0527006WL017230 NAVED ALAM 00462 UCBA0000892 2508 2508 Processed 30/08/2023 4964819295 NAVED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONHAULA BH-27-006-007-02439000/2673
(SANHOULA) 		0527006000NRG24040720230168379 04/07/2023 JAHUR 0527006WL017230 JAHUR 00462 UCBA0000892 2964 2964 Processed 30/08/2023 4964819285 JAHUR UCO BANK(607066)
16 SONHAULA BH-27-006-007-02439000/2797
(SANHOULA) 		0527006000NRG24040720230168380 04/07/2023 FIROJA KHATOON 0527006WL017230 FIROJA KHATOON 00462 UCBA0000892 2736 2736 Processed 30/08/2023 4964819299 FIROJA KHATOON UCO BANK(607066)
17 SONHAULA BH-27-006-007-02439000/2861
(SANHOULA) 		0527006000NRG24040720230168381 04/07/2023 MUSTARI KHATOON 0527006WL017230 MUSTARI KHATOON 00462 UCBA0000892 2736 2736 Processed 30/08/2023 4964819289 MUSTARI KHATUN UCO BANK(607066)
18 SONHAULA BH-27-006-007-02439000/2862
(SANHOULA) 		0527006000NRG24040720230168382 04/07/2023 BIBI ANJUM 0527006WL017230 BIBI ANJUM 00462 UCBA0000892 2736 2736 Processed 30/08/2023 4964819298 MS BIBI ANJUM STATE BANK OF INDIA(508548)
19 SONHAULA BH-27-006-007-02439000/2862
(SANHOULA) 		0527006000NRG24040720230168383 04/07/2023 MD SHAMIM 0527006WL017230 MD SHAMIM 00462 UCBA0000892 2964 2964 Processed 30/08/2023 4964819284 SHAMIM SO JAFIR BANK OF BARODA(606985)
20 SONHAULA BH-27-006-007-02439000/2864
(SANHOULA) 		0527006000NRG24040720230168384 04/07/2023 MOSARAT 0527006WL017230 MOSARAT 00462 UCBA0000892 2736 2736 Processed 30/08/2023 4964819283 MOSARAT UCO BANK(607066)
21 SONHAULA BH-27-006-007-02439000/2865
(SANHOULA) 		0527006000NRG24040720230168385 04/07/2023 JUHI KHATOON 0527006WL017230 JUHI KHATOON 00462 UCBA0000892 2736 2736 Processed 30/08/2023 4964819292 JUHI KHATUN UCO BANK(607066)
22 SONHAULA BH-27-006-007-02439000/2867
(SANHOULA) 		0527006000NRG24040720230168386 04/07/2023 JAHAN ARA 0527006WL017230 JAHAN ARA 00462 UCBA0000892 2736 2736 Processed 30/08/2023 4964819297 JAHAN ARA UCO BANK(607066)
23 SONHAULA BH-27-006-007-02439000/2868
(SANHOULA) 		0527006000NRG24040720230168387 04/07/2023 NOORJAHAN KHATOON 0527006WL017230 NOORJAHAN KHATOON 00462 UCBA0000892 2964 2964 Processed 30/08/2023 4964819290 BIBI NOORJAHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONHAULA BH-27-006-007-02439000/2897
(SANHOULA) 		0527006000NRG24040720230168389 04/07/2023 KAMRUN NISHA 0527006WL017230 KAMRUN NISHA 00462 UCBA0000892 2964 2964 Processed 30/08/2023 4964819282 KAMARUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONHAULA BH-27-006-007-02439000/3704
(SANHOULA) 		0527006000NRG24040720230168390 04/07/2023 BIBI MURSHIDA KHATOON 0527006WL017230 BIBI MURSHIDA KHATOON 00462 UCBA0000892 2736 2736 Processed 30/08/2023 4964819291 BIBI MURSHIDA KHATOON UCO BANK(607066)
26 SONHAULA BH-27-006-007-02439000/3708
(SANHOULA) 		0527006000NRG24040720230168391 04/07/2023 KAMRUN NISHA 0527006WL017230 KAMRUN NISHA 00462 UCBA0000892 2736 2736 Processed 30/08/2023 4964819294 KAMRUN NISHA UCO BANK(607066)
27 SONHAULA BH-27-006-007-02439000/3712
(SANHOULA) 		0527006000NRG24040720230168392 04/07/2023 HASHINA KHATOON 0527006WL017230 HASHINA KHATOON 00462 UCBA0000892 2736 2736 Processed 30/08/2023 4964819276 MD FAIYAZ UCO BANK(607066)
28 SONHAULA BH-27-006-007-02439000/3848
(SANHOULA) 		0527006000NRG24040720230168394 04/07/2023 MD GULJAR 0527006WL017230 MD GULJAR 00462 UCBA0000892 2736 2736 Processed 30/08/2023 4964819277 MD GULJZAR ALAM UCO BANK(607066)
29 SONHAULA BH-27-006-007-02439000/4255
(SANHOULA) 		0527006000NRG24040720230168397 04/07/2023 MD NAIMUDDIN 0527006WL017230 MD NAIMUDDIN 00462 UCBA0000892 2964 2964 Processed 30/08/2023 4964819278 MD NAIMUDDIN UCO BANK(607066)
30 SONHAULA BH-27-006-007-02439000/969
(SANHOULA) 		0527006000NRG24040720230168407 04/07/2023 FAKRUDDIN 0527006WL017230 FAKRUDDIN 00462 UCBA0000892 2280 2280 Processed 30/08/2023 4964819274 FAKRUDDIN UCO BANK(607066)
SubTotal 71592 71592
31 SONHAULA BH-27-006-007-02439000/4344
(SANHOULA) 		0527006000NRG24040720230168402 04/07/2023 BIBI AKHTARI 0527006WL017230 BIBI AKHTARI 00462 UCBA0000953 2736 2736 Processed 30/08/2023 4964819300 AKHTARI BEGUM UCO BANK(607066)
SubTotal 2736 2736
32 SONHAULA BH-27-006-007-02439000/1390
(SANHOULA) 		0527006000NRG24040720230168369 04/07/2023 ANISHA BEGAM 0527006WL017230 ANISHA BEGAM 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964819263 ANISHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONHAULA BH-27-006-007-02439000/2659
(SANHOULA) 		0527006000NRG24040720230168376 04/07/2023 BIBI AFSANA KHATUN 0527006WL017230 BIBI AFSANA KHATUN 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964819272 BIBI AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONHAULA BH-27-006-007-02439000/2869
(SANHOULA) 		0527006000NRG24040720230168388 04/07/2023 GULFANA KHATOON 0527006WL017230 GULFANA KHATOON 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964819269 GULFANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONHAULA BH-27-006-007-02439000/4323
(SANHOULA) 		0527006000NRG24040720230168398 04/07/2023 SHAKILA KHATOON 0527006WL017230 SHAKILA KHATOON 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964819267 SHAKILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONHAULA BH-27-006-007-02439000/4325
(SANHOULA) 		0527006000NRG24040720230168399 04/07/2023 ANJUM KHATUN 0527006WL017230 ANJUM KHATUN 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964819271 ANJUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONHAULA BH-27-006-007-02439000/4327
(SANHOULA) 		0527006000NRG24040720230168400 04/07/2023 HAMIDA KHATOON 0527006WL017230 HAMIDA KHATOON 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964819268 HAMIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONHAULA BH-27-006-007-02439000/4327
(SANHOULA) 		0527006000NRG24040720230168401 04/07/2023 MD REHAN ALAM 0527006WL017230 MD REHAN ALAM 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964819270 MD REHAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONHAULA BH-27-006-007-02439000/4351
(SANHOULA) 		0527006000NRG24040720230168403 04/07/2023 SUNIYA KHATOON 0527006WL017230 SUNIYA KHATOON 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964819266 SUNIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONHAULA BH-27-006-007-02439000/4353
(SANHOULA) 		0527006000NRG24040720230168404 04/07/2023 KHATIJA KHATUN 0527006WL017230 KHATIJA KHATUN 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964819265 KHATIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONHAULA BH-27-006-007-02439000/4354
(SANHOULA) 		0527006000NRG24040720230168405 04/07/2023 FARJANA KHATOON 0527006WL017230 FARJANA KHATOON 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964819264 FARJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONHAULA BH-27-006-007-02439000/4356
(SANHOULA) 		0527006000NRG24040720230168406 04/07/2023 SABILA KHATOON 0527006WL017230 SABILA KHATOON 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964819273 SABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31236 31236
Total 116736 116736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAULA BH0527006_040723APB_FTO_355883 Bank of Baroda BARB0PATHAK PATHAK DIH CHAT, BIHAR 2964
2 SONHAULA BH0527006_040723APB_FTO_355883 State Bank of India SBIN0005726 ADB GHOGHA 2736
3 SONHAULA BH0527006_040723APB_FTO_355883 State Bank of India SBIN0006073 BATSAR 5472
4 SONHAULA BH0527006_040723APB_FTO_355883 UCO Bank UCBA0000892 SANHOULA 71592
5 SONHAULA BH0527006_040723APB_FTO_355883 UCO Bank UCBA0000953 DHORAIYA 2736
6 SONHAULA BH0527006_040723APB_FTO_355883 India Post Payments Bank IPOS0000001 Bhagalpur 31236

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