Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:50 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_060723FTO_369533
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-50-001-016-04429200/1079
(DHODHARI) 		0550001016NRG24050720230292218 06/07/2023 Dulari devi 0550001016WL015792 Dulari devi 00048 BKID0004642 1596 1596 Processed 30/08/2023 4964296617 Dulari devi ()
2 SONO BH-50-001-016-04429200/1974
(DHODHARI) 		0550001016NRG24050720230292216 06/07/2023 Taro Devi 0550001016WL015791 Taro Devi 00048 BKID0004642 1596 1596 Processed 30/08/2023 4964296616 Taro Devi ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_060723FTO_369533 Bank of India BKID0004642 SONO-DUMRI 3192

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