Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:40 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_210423FTO_50154
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-50-001-016-04429200/574
(DHODHARI) 		0550001000NRG24200420230009194 21/04/2023 sunita devi 0550001WL000889 sunita devi 00048 BKID0004642 2736 2736 Processed 11/05/2023 1436396693 sunita devi ()
2 SONO BH-50-001-016-04430100/1385
(DHODHARI) 		0550001000NRG24200420230009198 21/04/2023 Ruda devi 0550001WL000889 Ruda devi 00048 BKID0004642 2736 2736 Processed 11/05/2023 1436396691 Ruda devi ()
3 SONO BH-50-001-016-04430100/1899
(DHODHARI) 		0550001000NRG24200420230009214 21/04/2023 DHANASHYAM MAHATO 0550001WL000889 DHANASHYAM MAHATO 00048 BKID0004642 2736 2736 Processed 11/05/2023 1436396692 DHANASHYAM MAHATO ()
4 SONO BH-50-001-016-04430100/990
(DHODHARI) 		0550001000NRG24180420230003592 21/04/2023 lakhan mandal 0550001WL000527 lakhan mandal 00048 BKID0004642 2964 2964 Processed 11/05/2023 1436396694 lakhan mandal ()
5 SONO BH-50-001-016-04508600/240
(DHODHARI) 		0550001000NRG24180420230003478 21/04/2023 KISHUN MANDAL 0550001WL000524 KISHUN MANDAL 00048 BKID0004642 2280 2280 Processed 11/05/2023 1436396690 KISHUN MANDAL ()
SubTotal 13452 13452
6 SONO BH-50-001-016-04430271/2055
(DHODHARI) 		0550001000NRG24180420230003614 21/04/2023 LEELADHAR MANDAL 0550001WL000528 LEELADHAR MANDAL 00048 BKID0005822 2508 2508 Processed 11/05/2023 1436396695 LEELADHAR MANDAL ()
7 SONO BH-50-001-016-04430271/2582
(DHODHARI) 		0550001000NRG24180420230003629 21/04/2023 SURENDRA YADAV 0550001WL000528 SURENDRA YADAV 00048 BKID0005822 2508 2508 Processed 11/05/2023 1436396696 SURENDRA YADAV ()
SubTotal 5016 5016
8 SONO BH-50-001-016-04430271/1202
(DHODHARI) 		0550001000NRG24180420230003602 21/04/2023 BINOD MANDAL 0550001WL000528 BINOD MANDAL 00415 SBIN0003073 2508 2508 Processed 11/05/2023 1436396699 MR BINOD MANDAL ()
SubTotal 2508 2508
9 SONO BH-50-001-016-04430271/1654
(DHODHARI) 		0550001000NRG24180420230003870 21/04/2023 Anju devi 0550001WL000542 Anju devi 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1436396697 Anju devi ()
10 SONO BH-50-001-016-04508600/1449
(DHODHARI) 		0550001000NRG24210420230013287 21/04/2023 MADAN MANDAL 0550001WL001203 MADAN MANDAL 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1436396698 MADAN MANDAL ()
SubTotal 5472 5472
11 SONO BH-50-001-016-04430100/1385
(DHODHARI) 		0550001000NRG24200420230009197 21/04/2023 AUNKAR PD YADAV 0550001WL000889 AUNKAR PD YADAV 00703 AIRP0000001 2736 2736 Processed 11/05/2023 1436396689 AUNKAR PD YADAV ()
12 SONO BH-50-001-016-04430100/1514
(DHODHARI) 		0550001000NRG24200420230009203 21/04/2023 chandrasekhar mandal 0550001WL000889 chandrasekhar mandal 00703 AIRP0000001 2736 2736 Processed 11/05/2023 1436396688 chandrasekhar mandal ()
SubTotal 5472 5472
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_210423FTO_50154 Bank of India BKID0004642 SONO-DUMRI 13452
2 SONO BH0550001_210423FTO_50154 Bank of India BKID0005822 JHAJHA 5016
3 SONO BH0550001_210423FTO_50154 State Bank of India SBIN0003073 JHAJHA 2508
4 SONO BH0550001_210423FTO_50154 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 2736
5 SONO BH0550001_210423FTO_50154 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 2736
6 SONO BH0550001_210423FTO_50154 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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