Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:58 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_280823APB_FTO_507068
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-50-001-012-04446600/2298
(RAJAUN) 		0550001012NRG24260820230320324 28/08/2023 SITARM YADAV 0550001012WL021239 SITARM YADAV 00048 BKID0004642 1824 1824 Processed 19/09/2023 5742934688 SITARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 SONO BH-50-001-012-04446600/4062
(RAJAUN) 		0550001012NRG24260820230320320 28/08/2023 SAHIM ANSARI 0550001012WL021235 SAHIM ANSARI 00048 BKID0004644 1824 1824 Processed 19/09/2023 5742934686 SAHIM ANSARI BANK OF INDIA(508505)
3 SONO BH-50-001-012-04446600/4063
(RAJAUN) 		0550001012NRG24260820230320319 28/08/2023 IJARAIL ANSARI 0550001012WL021234 IJARAIL ANSARI 00048 BKID0004644 1824 1824 Processed 19/09/2023 5742934687 IJRAIL ANSARI MADYA BIHAR GRAMIN BANK(607136)
4 SONO BH-50-001-012-04446700/3388
(RAJAUN) 		0550001012NRG24260820230320334 28/08/2023 JALIL ANSARI 0550001012WL021248 JALIL ANSARI 00048 BKID0004644 1368 1368 Processed 19/09/2023 5742934684 JALIL ANSARI , S/O-BEDU MIYA BANK OF INDIA(508505)
5 SONO BH-50-001-012-04446700/3388
(RAJAUN) 		0550001012NRG24260820230320335 28/08/2023 JAYABARUN BIBI 0550001012WL021248 JAYABARUN BIBI 00048 BKID0004644 1368 1368 Processed 19/09/2023 5742934685 JAYABARUN BIBI W/O-JALIL ANSARI BANK OF INDIA(508505)
SubTotal 6384 6384
6 SONO BH-50-001-012-04446600/2095
(RAJAUN) 		0550001012NRG24260820230320331 28/08/2023 GOPI YADAV 0550001012WL021246 GOPI YADAV 00415 SBIN0003073 1824 1824 Processed 19/09/2023 5742934683 MR GOPI YADAV STATE BANK OF INDIA(508548)
7 SONO BH-50-001-012-04446600/2096
(RAJAUN) 		0550001012NRG24260820230320325 28/08/2023 PRAMOD KUMAR 0550001012WL021240 PRAMOD KUMAR 00415 SBIN0003073 1824 1824 Processed 19/09/2023 5742934682 MRS PRAMOD YADAV STATE BANK OF INDIA(508548)
8 SONO BH-50-001-012-04446600/2187
(RAJAUN) 		0550001012NRG24260820230320318 28/08/2023 YUSUF MIYAN 0550001012WL021233 YUSUF MIYAN 00415 SBIN0003073 1824 1824 Processed 19/09/2023 5742934675 MR YOUSUF MIYAN STATE BANK OF INDIA(508548)
9 SONO BH-50-001-012-04446600/3781
(RAJAUN) 		0550001012NRG24260820230320333 28/08/2023 Manoj yadav 0550001012WL021247 Manoj yadav 00415 SBIN0003073 1368 1368 Processed 19/09/2023 5742934674 MANOJ YADAV HDFC BANK LTD(607152)
10 SONO BH-50-001-012-04446600/5003
(RAJAUN) 		0550001012NRG24260820230320322 28/08/2023 MUNEJA KHATUN 0550001012WL021237 MUNEJA KHATUN 00415 SBIN0003073 1824 1824 Processed 19/09/2023 5742934681 MRS MUNEJA KHATUN STATE BANK OF INDIA(508548)
11 SONO BH-50-001-012-04450700/2893
(RAJAUN) 		0550001012NRG24260820230320329 28/08/2023 CHHOTAN MARANDI 0550001012WL021244 CHHOTAN MARANDI 00415 SBIN0003073 1824 1824 Processed 19/09/2023 5742934680 MR CHHOTAN MARANDI STATE BANK OF INDIA(508548)
SubTotal 10488 10488
12 SONO BH-50-001-012-04446500/2299
(RAJAUN) 		0550001012NRG24260820230320314 28/08/2023 SATYANARAYAN YADAV 0550001012WL021229 SATYANARAYAN YADAV 00462 UCBA0000830 1824 1824 Processed 19/09/2023 5742934671 MR SATYANARAYAN YADAV STATE BANK OF INDIA(508548)
13 SONO BH-50-001-012-04446600/1507
(RAJAUN) 		0550001012NRG24260820230320317 28/08/2023 BHOJAL YADAV 0550001012WL021232 BHOJAL YADAV 00462 UCBA0000830 1824 1824 Processed 19/09/2023 5742934670 MR BHOJAL YADAV STATE BANK OF INDIA(508548)
14 SONO BH-50-001-012-04446600/2191
(RAJAUN) 		0550001012NRG24260820230320316 28/08/2023 Apjal ansari 0550001012WL021231 Apjal ansari 00462 UCBA0000830 1824 1824 Processed 19/09/2023 5742934669 AFJAL MIAN UCO BANK(607066)
15 SONO BH-50-001-012-04446600/4086
(RAJAUN) 		0550001012NRG24260820230320330 28/08/2023 TUFANI YADAV 0550001012WL021245 TUFANI YADAV 00462 UCBA0000830 1824 1824 Processed 19/09/2023 5742934673 MR TUFANI YADAV STATE BANK OF INDIA(508548)
16 SONO BH-50-001-012-04448200/3867
(RAJAUN) 		0550001012NRG24260820230320327 28/08/2023 SHAMIM ALI 0550001012WL021242 SHAMIM ALI 00462 UCBA0000830 1824 1824 Processed 19/09/2023 5742934672 MR SHAMIM ALI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
17 SONO BH-50-001-012-04446600/1034
(RAJAUN) 		0550001012NRG24260820230320313 28/08/2023 Shambhu yadav 0550001012WL021228 Shambhu yadav 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742934667 SHAMBHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONO BH-50-001-012-04446600/3497
(RAJAUN) 		0550001012NRG24260820230320307 28/08/2023 Shivshankar yadav 0550001012WL021225 Shivshankar yadav 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742934666 SHIV SHANKAR KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONO BH-50-001-012-04446600/3754
(RAJAUN) 		0550001012NRG24260820230320315 28/08/2023 kailash yadav 0550001012WL021230 kailash yadav 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742934668 KAILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
20 SONO BH-50-001-012-04446600/1934
(RAJAUN) 		0550001012NRG24260820230320323 28/08/2023 NASIR ANSARI 0550001012WL021238 NASIR ANSARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742934678 MR NASIR ANSARI STATE BANK OF INDIA(508548)
21 SONO BH-50-001-012-04446600/415
(RAJAUN) 		0550001012NRG24260820230320321 28/08/2023 SIRAJAUDDIN ANSARI 0550001012WL021236 SIRAJAUDDIN ANSARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742934676 SIRAJAUDDIN MIYA MADYA BIHAR GRAMIN BANK(607136)
22 SONO BH-50-001-012-04450700/2116
(RAJAUN) 		0550001012NRG24260820230320326 28/08/2023 Phuliya hansda 0550001012WL021241 Phuliya hansda 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742934677 PHULIYA HANSDA MADYA BIHAR GRAMIN BANK(607136)
23 SONO BH-50-001-012-04457100/3811
(RAJAUN) 		0550001012NRG24260820230320328 28/08/2023 KARU MIYAN 0550001012WL021243 KARU MIYAN 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742934679 KARU MIYAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
Total 40584 40584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_280823APB_FTO_507068 Bank of India BKID0004642 SONO-DUMRI 1824
2 SONO BH0550001_280823APB_FTO_507068 Bank of India BKID0004644 AGHARA 6384
3 SONO BH0550001_280823APB_FTO_507068 State Bank of India SBIN0003073 JHAJHA 10488
4 SONO BH0550001_280823APB_FTO_507068 UCO Bank UCBA0000830 SONO 9120
5 SONO BH0550001_280823APB_FTO_507068 India Post Payments Bank IPOS0000001 Jamui 5472
6 SONO BH0550001_280823APB_FTO_507068 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 7296

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