Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:28:44 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_051023FTO_585318
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-50-001-007-04439800/3246
(BABUDIH) 		0550001007NRG24031020230336282 05/10/2023 SAHABUL ALI 0550001007WL027387 SAHABUL ALI 00048 BKID0004642 1824 1824 Processed 02/11/2023 6930729525 SAHABUL ALI ()
SubTotal 1824 1824
2 SONO BH-50-001-007-04437071/1369
(BABUDIH) 		0550001007NRG24031020230336145 05/10/2023 Subodh singh 0550001007WL027317 Subodh singh 00065 UCBA0RRBBKG 1824 1824 Rejected 02/11/2023 6930729526 Participant not mapped to the product
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_051023FTO_585318 Bank of India BKID0004642 SONO-DUMRI 1824
2 SONO BH0550001_051023FTO_585318 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 1824

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