Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:28 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_090923APB_FTO_532379
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-50-001-007-04438000/1676
(BABUDIH) 		0550001007NRG24090920230325650 09/09/2023 RANJU DEVI 0550001007WL023609 RANJU DEVI 00048 BKID0004644 3420 3420 Processed 19/09/2023 5741983617 RANJU DEVI BANK OF INDIA(508505)
2 SONO BH-50-001-007-04438000/2839
(BABUDIH) 		0550001007NRG24090920230325658 09/09/2023 RUBI DEVI 0550001007WL023611 RUBI DEVI 00048 BKID0004644 3420 3420 Processed 19/09/2023 5741983621 RUBI DEVI BANK OF INDIA(508505)
3 SONO BH-50-001-007-04439800/3131
(BABUDIH) 		0550001007NRG24090920230325653 09/09/2023 KUSMA DEVI 0550001007WL023609 KUSMA DEVI 00048 BKID0004644 3420 3420 Processed 19/09/2023 5741983618 KUSMA DEVI W/O-PRABHU SAH BANK OF INDIA(508505)
SubTotal 10260 10260
4 SONO BH-50-001-007-04438000/1622
(BABUDIH) 		0550001007NRG24090920230325649 09/09/2023 RAVINA KHATUN 0550001007WL023609 RAVINA KHATUN 00065 UCBA0RRBBKG 3420 3420 Processed 19/09/2023 5741983619 RABINA KHATOON W/O- MD. NAUSHAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
5 SONO BH-50-001-007-04439800/3130
(BABUDIH) 		0550001007NRG24090920230325659 09/09/2023 SHIVANI DEVI 0550001007WL023611 SHIVANI DEVI 00462 UCBA0000830 3420 3420 Processed 19/09/2023 5741983616 SHIVANI DEVI UCO BANK(607066)
SubTotal 3420 3420
6 SONO BH-50-001-007-04439800/1147
(BABUDIH) 		0550001007NRG24090920230325652 09/09/2023 PUTUL DEVI 0550001007WL023609 PUTUL DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741983620 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_090923APB_FTO_532379 Bank of India BKID0004644 AGHARA 10260
2 SONO BH0550001_090923APB_FTO_532379 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 3420
3 SONO BH0550001_090923APB_FTO_532379 UCO Bank UCBA0000830 SONO 3420
4 SONO BH0550001_090923APB_FTO_532379 India Post Payments Bank IPOS0000001 Jamui 3420

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