Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:21:58 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_220923FTO_558810
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-50-001-006-04440500/1421
(CHURHIT) 		0550001006NRG24220920230331034 22/09/2023 MUMTAJ MIYA 0550001006WL025785 MUMTAJ MIYA 00048 BKID0004644 3420 3420 Processed 28/09/2023 5929735336 MUMTAJ MIYA ()
SubTotal 3420 3420
2 SONO BH-50-001-006-04438100/1980
(CHURHIT) 		0550001006NRG24220920230331160 22/09/2023 SANGITA DEVI 0550001006WL025802 SANGITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 28/09/2023 5929735337 SANGITA DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_220923FTO_558810 Bank of India BKID0004644 AGHARA 3420
2 SONO BH0550001_220923FTO_558810 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 3420

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