Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:49 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_071223FTO_714670
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-50-001-005-04438700/2373
(MAHESHWARI) 		0550001000NRG24071220230392499 07/12/2023 SABARA KHATUN 0550001WL037162 SABARA KHATUN 00048 BKID0004642 1824 1824 Processed 01/02/2024 9908844387 SABARA KHATUN ()
SubTotal 1824 1824
2 SONO BH-50-001-005-04442900/63
(MAHESHWARI) 		0550001000NRG24071220230392468 07/12/2023 Savita Devi 0550001WL037137 Savita Devi 00462 UCBA0000830 2736 2736 Processed 01/02/2024 9908844392 SABITA DEVI ()
SubTotal 2736 2736
3 SONO BH-50-001-005-04438700/790
(MAHESHWARI) 		0550001000NRG24071220230392497 07/12/2023 RUBI DEVI 0550001WL037160 RUBI DEVI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9908844391 RUBI DEVI ()
4 SONO BH-50-001-005-04442800/2631
(MAHESHWARI) 		0550001000NRG24071220230392507 07/12/2023 GUDIYA KUMARI 0550001WL037170 GUDIYA KUMARI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9908844389 GUDIYA KUMARI ()
5 SONO BH-50-001-005-04442900/3234
(MAHESHWARI) 		0550001000NRG24071220230392454 07/12/2023 Silti Devi 0550001WL037136 Silti Devi 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9908844388 Silti Devi ()
SubTotal 6384 6384
6 SONO BH-50-001-005-04442800/2371
(MAHESHWARI) 		0550001000NRG24071220230392498 07/12/2023 SAHEB SINGH 0550001WL037161 SAHEB SINGH 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9908844390 SAHEB SINGH ()
SubTotal 1824 1824
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_071223FTO_714670 Bank of India BKID0004642 SONO-DUMRI 1824
2 SONO BH0550001_071223FTO_714670 UCO Bank UCBA0000830 SONO 2736
3 SONO BH0550001_071223FTO_714670 India Post Payments Bank IPOS0000001 Jamui 6384
4 SONO BH0550001_071223FTO_714670 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 1824

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