Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:57 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_280723FTO_450479
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-50-001-008-04437700/1113
(SONO) 		0550001008NRG24280720230313660 28/07/2023 Sanjay singh 0550001008WL018215 Sanjay singh 00462 UCBA0000830 1824 1824 Processed 19/09/2023 5742227190 SANJAY SINGH ()
SubTotal 1824 1824
2 SONO BH-50-001-008-04437700/1798
(SONO) 		0550001008NRG24280720230313712 28/07/2023 nitish kumar saw 0550001008WL018221 nitish kumar saw 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5742227189 nitish kumar saw ()
SubTotal 1596 1596
3 SONO BH-50-001-008-04437600/1647
(SONO) 		0550001008NRG24280720230313657 28/07/2023 SUMA DEVI 0550001008WL018212 SUMA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742227191 SUMA DEVI ()
SubTotal 1824 1824
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_280723FTO_450479 UCO Bank UCBA0000830 SONO 1824
2 SONO BH0550001_280723FTO_450479 India Post Payments Bank IPOS0000001 Jamui 1596
3 SONO BH0550001_280723FTO_450479 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 1824

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