Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:45 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_090523FTO_124148
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-50-001-003-04440371/2580
(LALILEWAR) 		0550001000NRG24030520230045617 09/05/2023 Simo devi 0550001WL003257 Simo devi 00048 BKID0004644 1824 1824 Processed 17/05/2023 1636703860 Simo devi ()
SubTotal 1824 1824
2 SONO BH-50-001-003-04440371/3462
(LALILEWAR) 		0550001000NRG24030520230045625 09/05/2023 Lalmuni yadav 0550001WL003257 Lalmuni yadav 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1636703861 Lalmuni yadav ()
SubTotal 1824 1824
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_090523FTO_124148 Bank of India BKID0004644 AGHARA 1824
2 SONO BH0550001_090523FTO_124148 India Post Payments Bank IPOS0000001 Jamui 1824

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