Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:23:34 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_041123FTO_647545
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-50-001-007-04438000/3178
(BABUDIH) 		0550001000NRG24021120230350111 04/11/2023 MURARI YADAV 0550001WL031774 MURARI YADAV 00048 BKID0004644 1596 1596 Processed 10/11/2023 7361837896 MURARI YADAV ()
SubTotal 1596 1596
2 SONO BH-50-001-007-04438000/2257
(BABUDIH) 		0550001000NRG24021120230350096 04/11/2023 PHULVATI DEVI 0550001WL031774 PHULVATI DEVI 00415 SBIN0003073 1596 1596 Processed 11/11/2023 7361837897 MISS FULVATI DEVI ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_041123FTO_647545 Bank of India BKID0004644 AGHARA 1596
2 SONO BH0550001_041123FTO_647545 State Bank of India SBIN0003073 JHAJHA 1596

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