Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:17 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_080623FTO_243559
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-50-001-002-04441800/3346
(CHHUCHHNARIYA) 		0550001000NRG24080620230175106 08/06/2023 DINESH YADAV 0550001WL010173 DINESH YADAV 00048 BKID0004644 2964 2964 Processed 13/06/2023 2495240513 DINESH YADAV ()
2 SONO BH-50-001-002-04441800/3346
(CHHUCHHNARIYA) 		0550001000NRG24080620230175107 08/06/2023 RINKU KUMARI 0550001WL010173 RINKU KUMARI 00048 BKID0004644 2964 2964 Processed 13/06/2023 2495240511 RINKU KUMARI ()
3 SONO BH-50-001-002-04443400/1323
(CHHUCHHNARIYA) 		0550001000NRG24080620230175111 08/06/2023 Asha devi 0550001WL010173 Asha devi 00048 BKID0004644 2964 2964 Processed 13/06/2023 2495240512 Asha devi ()
4 SONO BH-50-001-002-04443400/3375
(CHHUCHHNARIYA) 		0550001000NRG24080620230175135 08/06/2023 MULO YADAV 0550001WL010173 MULO YADAV 00048 BKID0004644 3192 3192 Processed 13/06/2023 2495240514 MULO YADAV ()
5 SONO BH-50-001-002-04443400/3382
(CHHUCHHNARIYA) 		0550001000NRG24080620230175136 08/06/2023 Deepak Kumar 0550001WL010173 Deepak Kumar 00048 BKID0004644 3192 3192 Processed 13/06/2023 2495240515 Deepak Kumar ()
SubTotal 15276 15276
6 SONO BH-50-001-002-04443400/2364
(CHHUCHHNARIYA) 		0550001000NRG24080620230175123 08/06/2023 SUMITRA DEVI 0550001WL010173 SUMITRA DEVI 00415 SBIN0012538 3192 3192 Processed 13/06/2023 2495240517 MISS SUMITRA KUMARI ()
SubTotal 3192 3192
7 SONO BH-50-001-002-04443400/724
(CHHUCHHNARIYA) 		0550001000NRG24080620230175142 08/06/2023 KAMLESH KUMAR 0550001WL010173 KAMLESH KUMAR 00691 IPOS0000001 3192 3192 Processed 13/06/2023 2495240516 KAMLESH KUMAR ()
SubTotal 3192 3192
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_080623FTO_243559 Bank of India BKID0004644 AGHARA 15276
2 SONO BH0550001_080623FTO_243559 State Bank of India SBIN0012538 JAMUI BAZAR 3192
3 SONO BH0550001_080623FTO_243559 India Post Payments Bank IPOS0000001 Jamui 3192

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