Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:43 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_010423FTO_3104
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-50-001-009-04425800/2273
(BALTHAR) 		0550001000NRG23010420230592405 01/04/2023 Bhagwan Yadav 0550001WL0058641 Bhagwan Yadav 00415 SBIN0003073 2310 2310 Processed 04/05/2023 1205892208 MR BHAGWAN YADAV ()
SubTotal 2310 2310
2 SONO BH-50-001-009-04425300/573
(BALTHAR) 		0550001000NRG23010420230592397 01/04/2023 GOURI DEVI 0550001WL0058633 GOURI DEVI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1205892207 GOURI DEVI ()
SubTotal 1260 1260
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_010423FTO_3104 State Bank of India SBIN0003073 JHAJHA 2310
2 SONO BH0550001_010423FTO_3104 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 1260

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