Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:58:56 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_170623FTO_277504
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-50-001-012-04447900/767
(RAJAUN) 		0550001000NRG24170620230198996 17/06/2023 DEVKI DEVI 0550001WL011306 DEVKI DEVI 00415 SBIN0003073 3192 3192 Processed 27/06/2023 2812793231 MR DEVKI DEVI ()
SubTotal 3192 3192
2 SONO BH-50-001-012-04424800/4105
(RAJAUN) 		0550001000NRG24170620230198993 17/06/2023 BUDHAN YADAV 0550001WL011306 BUDHAN YADAV 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2812793230 BUDHAN YADAV ()
SubTotal 3192 3192
Total 6384 6384

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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_277504 State Bank of India SBIN0003073 JHAJHA 3192
2 SONO BH0550001_170623FTO_277504 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 3192

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