Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:53 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_040723FTO_357011
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-50-001-011-04433900/1108
(KESHOFARKA) 		0550001011NRG24300620230258294 04/07/2023 Musilam miya 0550001011WL013965 Musilam miya 00048 BKID0004642 2736 2736 Processed 19/09/2023 5741214515 Musilam miya ()
2 SONO BH-50-001-011-04433900/1109
(KESHOFARKA) 		0550001011NRG24300620230258270 04/07/2023 Shalim miyan 0550001011WL013961 Shalim miyan 00048 BKID0004642 2736 2736 Processed 19/09/2023 5741214514 Shalim miyan ()
SubTotal 5472 5472
3 SONO BH-50-001-011-04438600/3237
(KESHOFARKA) 		0550001011NRG24300620230263096 04/07/2023 SAPNA DEVI 0550001011WL014203 SAPNA DEVI 00415 SBIN0003073 2736 2736 Processed 19/09/2023 5741214512 MRS SAPNA DEVI ()
SubTotal 2736 2736
4 SONO BH-50-001-011-04433900/2564
(KESHOFARKA) 		0550001011NRG24300620230258297 04/07/2023 Intaj miyan 0550001011WL013965 Intaj miyan 00462 UCBA0000830 2736 2736 Processed 19/09/2023 5741214516 INTAZ MIYAN ()
SubTotal 2736 2736
5 SONO BH-50-001-011-04438600/2481
(KESHOFARKA) 		0550001011NRG24300620230263089 04/07/2023 sorupa devi 0550001011WL014203 sorupa devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741214511 sorupa devi ()
SubTotal 2736 2736
6 SONO BH-50-001-011-04433900/2729
(KESHOFARKA) 		0550001011NRG24300620230258285 04/07/2023 JAMRUDDIN ANSARI 0550001011WL013961 JAMRUDDIN ANSARI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741214513 JAMRUDDIN ANSARI ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_040723FTO_357011 Bank of India BKID0004642 SONO-DUMRI 5472
2 SONO BH0550001_040723FTO_357011 State Bank of India SBIN0003073 JHAJHA 2736
3 SONO BH0550001_040723FTO_357011 UCO Bank UCBA0000830 SONO 2736
4 SONO BH0550001_040723FTO_357011 India Post Payments Bank IPOS0000001 Jamui 2736
5 SONO BH0550001_040723FTO_357011 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 2736

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