Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:51 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_231223FTO_757402
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-50-001-007-04439800/2229
(BABUDIH) 		0550001007NRG24231220230432444 23/12/2023 KURBAN ANSARI 0550001007WL039854 KURBAN ANSARI 00065 UCBA0RRBBKG 2736 2736 Rejected 09/03/2024 1544813328 Participant not mapped to the product
SubTotal 2736 2736
2 SONO BH-50-001-007-04439800/3084
(BABUDIH) 		0550001007NRG24231220230432447 23/12/2023 SAJARA KHATUN 0550001007WL039854 SAJARA KHATUN 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1544813329 MRS SAJARA KHATUN ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_231223FTO_757402 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2736
2 SONO BH0550001_231223FTO_757402 State Bank of India SBIN0003073 JHAJHA 2736

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