Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:20 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_311023APB_FTO_638160
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-50-001-013-04435371/1618
(NAIYADIH) 		0550001000NRG24281020230347325 31/10/2023 Kanija Khatun 0550001WL030955 Kanija Khatun 00415 SBIN0003073 1824 1824 Processed 04/11/2023 7017898377 MRS KANIJA KHATOON STATE BANK OF INDIA(508548)
2 SONO BH-50-001-013-04436300/2693
(NAIYADIH) 		0550001000NRG24281020230347326 31/10/2023 Nanhaki khatun 0550001WL030956 Nanhaki khatun 00415 SBIN0003073 1824 1824 Processed 04/11/2023 7017898378 MRS NANHAKI KHATUN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
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_311023APB_FTO_638160 State Bank of India SBIN0003073 JHAJHA 3648

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