Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:00 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_230923FTO_561506
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-50-001-004-04444800/2999
(THAMHAN) 		0550001004NRG24150920230327868 23/09/2023 NASIB ANSARI 0550001004WL024681 NASIB ANSARI 00691 IPOS0000001 3192 3192 Processed 28/09/2023 5929733180 NASIB ANSARI ()
2 SONO BH-50-001-004-04445600/3410
(THAMHAN) 		0550001004NRG24150920230327863 23/09/2023 Sobhani Devi 0550001004WL024679 Sobhani Devi 00691 IPOS0000001 3192 3192 Processed 28/09/2023 5929733179 Sobhani Devi ()
SubTotal 6384 6384
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_230923FTO_561506 India Post Payments Bank IPOS0000001 Jamui 6384

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