Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:45 PM 
Back  

FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_290623APB_FTO_332925
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-50-001-004-04444800/3645
(THAMHAN) 		0550001000NRG24230620230213247 29/06/2023 MAMTA KUMARI 0550001WL012063 MAMTA KUMARI 00045 BARB0MAHKHA 2736 2736 Processed 30/08/2023 4966353732 Mamta Kumari BANK OF BARODA(606985)
SubTotal 2736 2736
2 SONO BH-50-001-004-04444800/335
(THAMHAN) 		0550001000NRG24230620230213242 29/06/2023 jamila khatun 0550001WL012063 jamila khatun 00048 BKID0004642 2736 2736 Processed 30/08/2023 4966353748 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 SONO BH-50-001-004-04443700/3083
(THAMHAN) 		0550001000NRG24230620230213232 29/06/2023 Vipinkumar sharma 0550001WL012063 Vipinkumar sharma 00048 BKID0004644 2736 2736 Processed 30/08/2023 4966353724 VIPIN KUMAR SHARMA UCO BANK(607066)
4 SONO BH-50-001-004-04443700/3088
(THAMHAN) 		0550001000NRG24230620230213234 29/06/2023 jagiya devi 0550001WL012063 jagiya devi 00048 BKID0004644 2736 2736 Processed 30/08/2023 4966353723 JAGIYA DEVI [ 5.15 ACRES ] MADYA BIHAR GRAMIN BANK(607136)
5 SONO BH-50-001-004-04443700/3323
(THAMHAN) 		0550001000NRG24230620230213236 29/06/2023 Shishupal ku sharma 0550001WL012063 Shishupal ku sharma 00048 BKID0004644 2736 2736 Processed 30/08/2023 4966353725 SHISHUPAL KUMAR SHARMA UCO BANK(607066)
6 SONO BH-50-001-004-04444800/3573
(THAMHAN) 		0550001000NRG24230620230213243 29/06/2023 NAJIMA KHATUN 0550001WL012063 NAJIMA KHATUN 00048 BKID0004644 2736 2736 Processed 30/08/2023 4966353722 NAJIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
7 SONO BH-50-001-004-04443700/1044
(THAMHAN) 		0550001000NRG24230620230213223 29/06/2023 pabiya devi 0550001WL012063 pabiya devi 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4966353744 PAVIA DEVI W/O BHOLA YADAV BANK OF INDIA(508505)
8 SONO BH-50-001-004-04444800/2276
(THAMHAN) 		0550001000NRG24230620230213237 29/06/2023 dinesh yadav 0550001WL012063 dinesh yadav 00065 UCBA0RRBBKG 2736 2736 Processed 30/08/2023 4966353740 ENAMUL HAG MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
9 SONO BH-50-001-004-04444800/2369
(THAMHAN) 		0550001000NRG24230620230213238 29/06/2023 BEBY DEVI 0550001WL012063 BEBY DEVI 00415 SBIN0003073 2736 2736 Processed 30/08/2023 4966353745 MS BEBY DEVI STATE BANK OF INDIA(508548)
10 SONO BH-50-001-004-04444800/2370
(THAMHAN) 		0550001000NRG24230620230213239 29/06/2023 Anvar ansari 0550001WL012063 Anvar ansari 00415 SBIN0003073 2736 2736 Processed 30/08/2023 4966353746 MR ANWAR ANSHARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
11 SONO BH-50-001-004-04443700/2148
(THAMHAN) 		0550001000NRG24230620230213226 29/06/2023 Rita devi 0550001WL012063 Rita devi 00415 SBIN0008480 2736 2736 Processed 30/08/2023 4966353747 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
12 SONO BH-50-001-004-04443700/3070
(THAMHAN) 		0550001000NRG24230620230213231 29/06/2023 Kiran devi 0550001WL012063 Kiran devi 00462 UCBA0000830 2508 2508 Processed 30/08/2023 4966353730 KIRAN DEVI UCO BANK(607066)
13 SONO BH-50-001-004-04443700/3091
(THAMHAN) 		0550001000NRG24230620230213235 29/06/2023 Harimal kumar sharma 0550001WL012063 Harimal kumar sharma 00462 UCBA0000830 2736 2736 Processed 30/08/2023 4966353729 HARIMAL KUMAR SHARAM MADYA BIHAR GRAMIN BANK(607136)
14 SONO BH-50-001-004-04444800/3637
(THAMHAN) 		0550001000NRG24230620230213244 29/06/2023 BABLU KUMAR 0550001WL012063 BABLU KUMAR 00462 UCBA0000830 2736 2736 Processed 30/08/2023 4966353731 BABLU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7980 7980
15 SONO BH-50-001-004-04444800/3690
(THAMHAN) 		0550001000NRG24230620230213250 29/06/2023 RAJU ANSARI 0550001WL012063 RAJU ANSARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966353728 MR RAJU ANSARI STATE BANK OF INDIA(508548)
16 SONO BH-50-001-004-04444800/3692
(THAMHAN) 		0550001000NRG24230620230213252 29/06/2023 RAHUL ANSARI 0550001WL012063 RAHUL ANSARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966353726 MR RAHUL ANSARI STATE BANK OF INDIA(508548)
17 SONO BH-50-001-004-04444800/3695
(THAMHAN) 		0550001000NRG24230620230213253 29/06/2023 MOIM ANSARI 0550001WL012063 MOIM ANSARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966353727 MR MOIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
18 SONO BH-50-001-004-04443700/1897
(THAMHAN) 		0550001000NRG24230620230213224 29/06/2023 SARITA DEVI 0550001WL012063 SARITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966353735 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 SONO BH-50-001-004-04443700/2140
(THAMHAN) 		0550001000NRG24230620230213225 29/06/2023 SONI DEVI 0550001WL012063 SONI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966353738 MRS SONI DEVI STATE BANK OF INDIA(508548)
20 SONO BH-50-001-004-04443700/2149
(THAMHAN) 		0550001000NRG24230620230213227 29/06/2023 sarita devi 0550001WL012063 sarita devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966353739 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 SONO BH-50-001-004-04443700/2419
(THAMHAN) 		0550001000NRG24230620230213228 29/06/2023 Lakhiya devi 0550001WL012063 Lakhiya devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966353742 LAKHIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 SONO BH-50-001-004-04443700/2424
(THAMHAN) 		0550001000NRG24230620230213229 29/06/2023 Arti devi 0550001WL012063 Arti devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966353743 MRS ARATI DEVI STATE BANK OF INDIA(508548)
23 SONO BH-50-001-004-04443700/2660
(THAMHAN) 		0550001000NRG24230620230213230 29/06/2023 THANU MISTRI 0550001WL012063 THANU MISTRI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966353737 THANU MISTRI MADYA BIHAR GRAMIN BANK(607136)
24 SONO BH-50-001-004-04443700/3086
(THAMHAN) 		0550001000NRG24230620230213233 29/06/2023 Renu devi 0550001WL012063 Renu devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966353734 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
25 SONO BH-50-001-004-04444800/2954
(THAMHAN) 		0550001000NRG24230620230213240 29/06/2023 Kabira khatun 0550001WL012063 Kabira khatun 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966353741 KABIRA KHATUN MADYA BIHAR GRAMIN BANK(607136)
26 SONO BH-50-001-004-04444800/501
(THAMHAN) 		0550001000NRG24230620230213255 29/06/2023 MUNNI DEVI 0550001WL012063 MUNNI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966353736 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 SONO BH-50-001-004-04444800/53
(THAMHAN) 		0550001000NRG24230620230213256 29/06/2023 HAFIZ ANSARI 0550001WL012063 HAFIZ ANSARI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4966353733 HAKIM ANSARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 27360 27360
Total 73644 73644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_290623APB_FTO_332925 Bank of Baroda BARB0MAHKHA MAHULI, BIHAR 2736
2 SONO BH0550001_290623APB_FTO_332925 Bank of India BKID0004642 SONO-DUMRI 2736
3 SONO BH0550001_290623APB_FTO_332925 Bank of India BKID0004644 AGHARA 10944
4 SONO BH0550001_290623APB_FTO_332925 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 5472
5 SONO BH0550001_290623APB_FTO_332925 State Bank of India SBIN0003073 JHAJHA 5472
6 SONO BH0550001_290623APB_FTO_332925 State Bank of India SBIN0008480 GOPALPUR 2736
7 SONO BH0550001_290623APB_FTO_332925 UCO Bank UCBA0000830 SONO 7980
8 SONO BH0550001_290623APB_FTO_332925 India Post Payments Bank IPOS0000001 Jamui 8208
9 SONO BH0550001_290623APB_FTO_332925 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 27360

Download In Excel