Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:51 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_090523FTO_124452
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-50-001-012-04457100/3509
(RAJAUN) 		0550001000NRG24030520230044790 09/05/2023 MUBARAK ANSARI 0550001WL003218 MUBARAK ANSARI 00048 BKID0004642 2964 2964 Processed 17/05/2023 1631642887 MUBARAK ANSARI ()
SubTotal 2964 2964
2 SONO BH-50-001-012-04457100/3958
(RAJAUN) 		0550001000NRG24030520230044812 09/05/2023 AFSANA KHAATUN 0550001WL003218 AFSANA KHAATUN 00462 UCBA0000830 2964 2964 Processed 17/05/2023 1631642886 AFSANA KHATUN ()
SubTotal 2964 2964
3 SONO BH-50-001-012-04457100/970
(RAJAUN) 		0550001000NRG24030520230044821 09/05/2023 ISLAM MIYA 0550001WL003218 ISLAM MIYA 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1631642885 ISLAM MIYA ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_090523FTO_124452 Bank of India BKID0004642 SONO-DUMRI 2964
2 SONO BH0550001_090523FTO_124452 UCO Bank UCBA0000830 SONO 2964
3 SONO BH0550001_090523FTO_124452 India Post Payments Bank IPOS0000001 Jamui 2964

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