Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:21:57 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_070623FTO_238209
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-50-001-003-04442600/2690
(LALILEWAR) 		0550001000NRG24050620230163890 07/06/2023 Bhola Manjhi 0550001WL009628 Bhola Manjhi 00048 BKID0004642 2964 2964 Processed 13/06/2023 2495238338 Bhola Manjhi ()
SubTotal 2964 2964
2 SONO BH-50-001-003-04440371/2580
(LALILEWAR) 		0550001000NRG24050620230163859 07/06/2023 Simo devi 0550001WL009628 Simo devi 00048 BKID0004644 2964 2964 Processed 13/06/2023 2495238339 Simo devi ()
SubTotal 2964 2964
3 SONO BH-50-001-003-04440371/3462
(LALILEWAR) 		0550001000NRG24050620230163866 07/06/2023 Lalmuni yadav 0550001WL009628 Lalmuni yadav 00691 IPOS0000001 2964 2964 Processed 13/06/2023 2495238340 Lalmuni yadav ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_070623FTO_238209 Bank of India BKID0004642 SONO-DUMRI 2964
2 SONO BH0550001_070623FTO_238209 Bank of India BKID0004644 AGHARA 2964
3 SONO BH0550001_070623FTO_238209 India Post Payments Bank IPOS0000001 Jamui 2964

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