Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:50 PM 
Back  

FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_270923FTO_568923
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-50-001-010-04426600/135
(LOHA) 		0550001010NRG24260920230333685 27/09/2023 Radha Devi 0550001010WL026546 Radha Devi 00078 CNRB0001742 2736 2736 Processed 03/10/2023 6029231049 Radha Devi ()
SubTotal 2736 2736
2 SONO BH-50-001-010-04426700/73
(LOHA) 		0550001010NRG24260920230333697 27/09/2023 JHARI TUDDU 0550001010WL026546 JHARI TUDDU 00415 SBIN0003073 2736 2736 Processed 03/10/2023 6029231050 MR JHARI TUDDU ()
SubTotal 2736 2736
3 SONO BH-50-001-010-04426300/112
(LOHA) 		0550001010NRG24260920230333615 27/09/2023 Meena Devi 0550001010WL026536 Meena Devi 00462 UCBA0000830 2736 2736 Processed 03/10/2023 6029231051 MINA DEVI ()
4 SONO BH-50-001-010-04426600/151
(LOHA) 		0550001010NRG24260920230333601 27/09/2023 Birju Manjhi 0550001010WL026535 Birju Manjhi 00462 UCBA0000830 2736 2736 Processed 03/10/2023 6029231054 BIRJU MANJHI ()
5 SONO BH-50-001-010-04426600/1891
(LOHA) 		0550001010NRG24260920230333691 27/09/2023 KARU MANJHI 0550001010WL026546 KARU MANJHI 00462 UCBA0000830 2736 2736 Processed 03/10/2023 6029231053 KARU MANJHI ()
6 SONO BH-50-001-010-04426700/99
(LOHA) 		0550001010NRG24260920230333700 27/09/2023 Krishna Murmu 0550001010WL026546 Krishna Murmu 00462 UCBA0000830 2736 2736 Processed 03/10/2023 6029231052 KRISHNA MURMU ()
SubTotal 10944 10944
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_270923FTO_568923 Canara Bank CNRB0001742 HATHIA 2736
2 SONO BH0550001_270923FTO_568923 State Bank of India SBIN0003073 JHAJHA 2736
3 SONO BH0550001_270923FTO_568923 UCO Bank UCBA0000830 SONO 10944

Download In Excel