Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:44 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_170623FTO_277592
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-50-001-001-04438900/3097
(SAREBAD) 		0550001000NRG24130620230188517 17/06/2023 Anandi Singh 0550001WL010792 Anandi Singh 00048 BKID0004644 2508 2508 Processed 27/06/2023 2812793226 Anandi Singh ()
2 SONO BH-50-001-001-04438900/3097
(SAREBAD) 		0550001000NRG24130620230188518 17/06/2023 Kalpana Devi 0550001WL010792 Kalpana Devi 00048 BKID0004644 2736 2736 Processed 27/06/2023 2812793229 Kalpana Devi ()
3 SONO BH-50-001-001-04438900/3553
(SAREBAD) 		0550001000NRG24130620230188523 17/06/2023 SANGITA DEVI 0550001WL010792 SANGITA DEVI 00048 BKID0004644 2736 2736 Processed 27/06/2023 2812793227 SANGITA DEVI ()
SubTotal 7980 7980
4 SONO BH-50-001-001-04438900/1826
(SAREBAD) 		0550001000NRG24130620230188509 17/06/2023 Mina Devi 0550001WL010792 Mina Devi 00462 UCBA0001218 2508 2508 Processed 27/06/2023 2812793228 MINA DEVI ()
SubTotal 2508 2508
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_170623FTO_277592 Bank of India BKID0004644 AGHARA 7980
2 SONO BH0550001_170623FTO_277592 UCO Bank UCBA0001218 JAMUI 2508

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