Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:10 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_181023FTO_614256
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-50-001-004-04443700/1964
(THAMHAN) 		0550001000NRG24141020230340478 18/10/2023 Pramod pandit 0550001WL028855 Pramod pandit 00078 CNRB0001742 1368 1368 Processed 02/11/2023 6933979820 Pramod pandit ()
2 SONO BH-50-001-004-04445000/3708
(THAMHAN) 		0550001000NRG24141020230340422 18/10/2023 BUDHAN MARANDI 0550001WL028851 BUDHAN MARANDI 00078 CNRB0001742 1368 1368 Processed 02/11/2023 6933979815 BUDHAN MARANDI ()
SubTotal 2736 2736
3 SONO BH-50-001-004-04443900/3705
(THAMHAN) 		0550001000NRG24141020230340444 18/10/2023 SONI KUMARI 0550001WL028853 SONI KUMARI 00462 UCBA0000830 1368 1368 Processed 02/11/2023 6933979817 SONI KUMARI ()
4 SONO BH-50-001-004-04444100/3032
(THAMHAN) 		0550001000NRG24141020230340436 18/10/2023 CHINTWA DEVI 0550001WL028852 CHINTWA DEVI 00462 UCBA0000830 1368 1368 Processed 02/11/2023 6933979821 CHINTWA DEVI ()
SubTotal 2736 2736
5 SONO BH-50-001-004-04444800/3640
(THAMHAN) 		0550001000NRG24141020230340453 18/10/2023 PINTU TURI 0550001WL028853 PINTU TURI 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6933979819 PINTU TURI ()
SubTotal 1368 1368
6 SONO BH-50-001-004-04443700/2
(THAMHAN) 		0550001000NRG24141020230340459 18/10/2023 DWORIKA TURI 0550001WL028854 DWORIKA TURI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6933979818 DWORIKA TURI ()
7 SONO BH-50-001-004-04443700/3714
(THAMHAN) 		0550001000NRG24141020230340484 18/10/2023 VINOD YADAV 0550001WL028855 VINOD YADAV 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6933979816 VINOD YADAV ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_181023FTO_614256 Canara Bank CNRB0001742 HATHIA 2736
2 SONO BH0550001_181023FTO_614256 UCO Bank UCBA0000830 SONO 2736
3 SONO BH0550001_181023FTO_614256 India Post Payments Bank IPOS0000001 Jamui 1368
4 SONO BH0550001_181023FTO_614256 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 2736

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