Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:08 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_020623FTO_215996
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-50-001-014-04432600/1157
(LAKHANKIYARI) 		0550001014NRG24290520230131545 02/06/2023 SUBHASH DAS 0550001014WL007908 SUBHASH DAS 00048 BKID0004642 2736 2736 Processed 08/06/2023 2310233359 SUBHASH DAS ()
SubTotal 2736 2736
2 SONO BH-50-001-014-04430000/560
(LAKHANKIYARI) 		0550001014NRG24290520230131539 02/06/2023 BHAGVAN MANDAL 0550001014WL007908 BHAGVAN MANDAL 00048 BKID0005822 2736 2736 Processed 08/06/2023 2310233360 BHAGVAN MANDAL ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_020623FTO_215996 Bank of India BKID0004642 SONO-DUMRI 2736
2 SONO BH0550001_020623FTO_215996 Bank of India BKID0005822 JHAJHA 2736

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