Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:23:52 AM

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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_190723FTO_428853

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-50-001-012-04448200/4059 (RAJAUN)

0550001012NRG23190720230593584

19/07/2023

AASHIK ANSARI

0550001WL0058821

AASHIK ANSARI

00703

AIRP0000001

1890

1890

Processed

19/09/2023

5741238976

AASHIK ANSARI

()

SubTotal

1890

1890

Total

1890

1890

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONO	BH0550001_190723FTO_428853	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1890

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