Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:54 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_040723FTO_356894
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-50-001-015-04433500/1567
(PAIRAMATIHANA) 		0550001015NRG24030720230279722 04/07/2023 SHANKAR MANDAL 0550001015WL015048 SHANKAR MANDAL 00048 BKID0004642 2736 2736 Processed 19/09/2023 5741241838 SHANKAR MANDAL ()
SubTotal 2736 2736
2 SONO BH-50-001-015-04430900/2081
(PAIRAMATIHANA) 		0550001015NRG24030720230279717 04/07/2023 Chotu pandit 0550001015WL015048 Chotu pandit 00048 BKID0005822 2736 2736 Processed 19/09/2023 5741241840 Chotu pandit ()
3 SONO BH-50-001-015-04433500/1325
(PAIRAMATIHANA) 		0550001015NRG24030720230279719 04/07/2023 KARU MANDAL 0550001015WL015048 KARU MANDAL 00048 BKID0005822 2736 2736 Processed 19/09/2023 5741241839 KARU MANDAL ()
SubTotal 5472 5472
4 SONO BH-50-001-015-04430900/2553
(PAIRAMATIHANA) 		0550001015NRG24030720230279321 04/07/2023 SUBHASH KUMAR 0550001015WL015033 SUBHASH KUMAR 00152 HDFC0002170 2736 2736 Processed 19/09/2023 5741241845 SUBHASH KUMAR ()
SubTotal 2736 2736
5 SONO BH-50-001-015-04433400/2095
(PAIRAMATIHANA) 		0550001015NRG24030720230279086 04/07/2023 Balkrishna das 0550001015WL015025 Balkrishna das 00415 SBIN0003073 2736 2736 Processed 19/09/2023 5741241843 MR BALKRISHNA DAS ()
6 SONO BH-50-001-015-04433400/2435
(PAIRAMATIHANA) 		0550001015NRG24030720230276783 04/07/2023 RITA KUMARI 0550001015WL014944 RITA KUMARI 00415 SBIN0003073 2736 2736 Processed 19/09/2023 5741241847 MRS RITA KUMARI ()
SubTotal 5472 5472
7 SONO BH-50-001-015-04430900/2256
(PAIRAMATIHANA) 		0550001015NRG24030720230279032 04/07/2023 Bhola vishwakarma 0550001015WL015023 Bhola vishwakarma 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741241846 Bhola vishwakarma ()
SubTotal 2736 2736
8 SONO BH-50-001-015-04430900/1016
(PAIRAMATIHANA) 		0550001015NRG24030720230279759 04/07/2023 Dovraj thakur 0550001015WL015050 Dovraj thakur 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741241842 Dovraj thakur ()
9 SONO BH-50-001-015-04430900/707
(PAIRAMATIHANA) 		0550001015NRG24030720230279772 04/07/2023 Manju evi 0550001015WL015050 Manju evi 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741241841 Manju evi ()
10 SONO BH-50-001-015-04433400/2614
(PAIRAMATIHANA) 		0550001015NRG24040720230285621 04/07/2023 KRISHNA YADAV 0550001015WL015297 KRISHNA YADAV 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741241844 KRISHNA YADAV ()
SubTotal 8208 8208
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_040723FTO_356894 Bank of India BKID0004642 SONO-DUMRI 2736
2 SONO BH0550001_040723FTO_356894 Bank of India BKID0005822 JHAJHA 5472
3 SONO BH0550001_040723FTO_356894 HDFC Bank HDFC0002170 JHAJHA 2736
4 SONO BH0550001_040723FTO_356894 State Bank of India SBIN0003073 JHAJHA 5472
5 SONO BH0550001_040723FTO_356894 India Post Payments Bank IPOS0000001 Jamui 2736
6 SONO BH0550001_040723FTO_356894 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 5472
7 SONO BH0550001_040723FTO_356894 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 2736

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