Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:38 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_090523FTO_124614
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-50-001-004-04443800/2492
(THAMHAN) 		0550001000NRG24030520230044396 09/05/2023 MANOJ RAVIDAS 0550001WL003190 MANOJ RAVIDAS 00462 UCBA0000830 2964 2964 Processed 17/05/2023 1636698386 MANOJ RAVIDAS ()
2 SONO BH-50-001-004-04443800/2504
(THAMHAN) 		0550001000NRG24030520230044404 09/05/2023 INDRADEV RAVIDAS 0550001WL003190 INDRADEV RAVIDAS 00462 UCBA0000830 2964 2964 Processed 17/05/2023 1636698384 INDRADEV RAVIDAS ()
3 SONO BH-50-001-004-04443800/2507
(THAMHAN) 		0550001000NRG24030520230044405 09/05/2023 MAHENDRA RAVIDAS 0550001WL003190 MAHENDRA RAVIDAS 00462 UCBA0000830 2964 2964 Processed 17/05/2023 1636698383 MAHENDRA RAVIDAS ()
4 SONO BH-50-001-004-04443800/592
(THAMHAN) 		0550001000NRG24030520230044406 09/05/2023 GITA DEVI 0550001WL003190 GITA DEVI 00462 UCBA0000830 2964 2964 Processed 17/05/2023 1636698387 GITA DEVI ()
5 SONO BH-50-001-004-04445000/124
(THAMHAN) 		0550001000NRG24030520230044408 09/05/2023 pokhan ravidas 0550001WL003190 pokhan ravidas 00462 UCBA0000830 2964 2964 Processed 17/05/2023 1636698385 POKHAN RAVIDAS ()
SubTotal 14820 14820
6 SONO BH-50-001-004-04443700/3514
(THAMHAN) 		0550001000NRG24030520230044392 09/05/2023 NILAM DEVI 0550001WL003190 NILAM DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1636698382 NILAM DEVI ()
SubTotal 2964 2964
Total 17784 17784

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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_124614 UCO Bank UCBA0000830 SONO 14820
2 SONO BH0550001_090523FTO_124614 India Post Payments Bank IPOS0000001 Jamui 2964

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