Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:28:22 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_060623FTO_230589
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-50-001-004-04443900/2088
(THAMHAN) 		0550001000NRG24310520230142454 06/06/2023 TRIVENI SAH 0550001WL008487 TRIVENI SAH 00048 BKID0004644 3192 3192 Processed 12/06/2023 2463153590 TRIVENI SAH ()
SubTotal 3192 3192
2 SONO BH-50-001-004-04443900/3438
(THAMHAN) 		0550001000NRG24310520230142474 06/06/2023 Shyam sundar saw 0550001WL008487 Shyam sundar saw 00048 BKID0005822 3192 3192 Processed 12/06/2023 2463153591 Shyam sundar saw ()
SubTotal 3192 3192
3 SONO BH-50-001-004-04443900/2771
(THAMHAN) 		0550001000NRG24310520230142460 06/06/2023 Guddu kumar sah 0550001WL008487 Guddu kumar sah 00462 UCBA0000830 3192 3192 Processed 12/06/2023 2463153594 GUDDU KUMAR SAH ()
4 SONO BH-50-001-004-04444000/3210
(THAMHAN) 		0550001000NRG24310520230142484 06/06/2023 MINA DEVI 0550001WL008487 MINA DEVI 00462 UCBA0000830 3192 3192 Processed 12/06/2023 2463153595 MINA DEVI ()
SubTotal 6384 6384
5 SONO BH-50-001-004-04443900/1298
(THAMHAN) 		0550001000NRG24310520230142451 06/06/2023 Ajay kumar 0550001WL008487 Ajay kumar 00691 IPOS0000001 3192 3192 Processed 12/06/2023 2463153592 Ajay kumar ()
6 SONO BH-50-001-004-04443900/2951
(THAMHAN) 		0550001000NRG24310520230142468 06/06/2023 Dharmendra thakur 0550001WL008487 Dharmendra thakur 00691 IPOS0000001 3192 3192 Processed 12/06/2023 2463153593 Dharmendra thakur ()
SubTotal 6384 6384
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_060623FTO_230589 Bank of India BKID0004644 AGHARA 3192
2 SONO BH0550001_060623FTO_230589 Bank of India BKID0005822 JHAJHA 3192
3 SONO BH0550001_060623FTO_230589 UCO Bank UCBA0000830 SONO 6384
4 SONO BH0550001_060623FTO_230589 India Post Payments Bank IPOS0000001 Jamui 6384

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