Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:37 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_121223APB_FTO_725734
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-50-001-001-04438900/2143-A
(SAREBAD) 		0550001000NRG24121220230401913 12/12/2023 Rajendra Thakur 0550001WL037767 Rajendra Thakur 00048 BKID0004644 228 228 Processed 01/02/2024 9907685568 RAJENDRA THAKUR BANK OF INDIA(508505)
2 SONO BH-50-001-001-04439100/3656
(SAREBAD) 		0550001000NRG24121220230401915 12/12/2023 Kunti devi 0550001WL037767 Kunti devi 00048 BKID0004644 1368 1368 Processed 01/02/2024 9907685567 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_121223APB_FTO_725734 Bank of India BKID0004644 AGHARA 1596

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