Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:49 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_170523FTO_151108
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-50-001-002-04443400/882
(CHHUCHHNARIYA) 		0550001000NRG24130520230079495 17/05/2023 TUNA RAM 0550001WL005261 TUNA RAM 00048 BKID0004644 2964 2964 Processed 20/05/2023 1752646739 TUNA RAM ()
SubTotal 2964 2964
2 SONO BH-50-001-002-04441400/3109
(CHHUCHHNARIYA) 		0550001000NRG24130520230079484 17/05/2023 SARJAHAN KHATUN 0550001WL005261 SARJAHAN KHATUN 00696 PUNB0MBGB06 2964 2964 Processed 20/05/2023 1752646740 SARJAHAN KHATUN ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_170523FTO_151108 Bank of India BKID0004644 AGHARA 2964
2 SONO BH0550001_170523FTO_151108 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 2964

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