Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:42 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_071123FTO_652813
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-50-001-010-04426700/73
(LOHA) 		0550001010NRG24061120230352732 07/11/2023 JHARI TUDDU 0550001010WL032123 JHARI TUDDU 00415 SBIN0003073 2508 2508 Processed 13/12/2023 8575273751 MR JHARI TUDDU ()
SubTotal 2508 2508
2 SONO BH-50-001-010-04426700/99
(LOHA) 		0550001010NRG24061120230352736 07/11/2023 Krishna Murmu 0550001010WL032123 Krishna Murmu 00462 UCBA0000830 2508 2508 Processed 13/12/2023 8575273752 KRISHNA MURMU ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_071123FTO_652813 State Bank of India SBIN0003073 JHAJHA 2508
2 SONO BH0550001_071123FTO_652813 UCO Bank UCBA0000830 SONO 2508

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