Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:53 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_041223APB_FTO_706569
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-50-001-004-04444800/3575
(THAMHAN) 		0550001000NRG24021220230386368 04/12/2023 PRAKASH YADAV 0550001WL036390 PRAKASH YADAV 00048 BKID0004644 3192 3192 Processed 16/12/2023 8705945357 PRAKASH YADAV UCO BANK(607066)
SubTotal 3192 3192
2 SONO BH-50-001-004-04444300/663
(THAMHAN) 		0550001000NRG24021220230386365 04/12/2023 Premchandra ray 0550001WL036390 Premchandra ray 00415 SBIN0006669 3192 3192 Processed 16/12/2023 8705945358 MR PREMCHNDRA RAY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_041223APB_FTO_706569 Bank of India BKID0004644 AGHARA 3192
2 SONO BH0550001_041223APB_FTO_706569 State Bank of India SBIN0006669 GOPALPUR 3192

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