Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:56 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_090523FTO_124885
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-50-001-009-04436100/1264
(BALTHAR) 		0550001000NRG24080520230057902 09/05/2023 Tuni devi 0550001WL004159 Tuni devi 00696 PUNB0MBGB06 1824 1824 Processed 17/05/2023 1636696622 Tuni devi ()
2 SONO BH-50-001-009-04437300/2201
(BALTHAR) 		0550001000NRG24080520230057916 09/05/2023 Chameli devi 0550001WL004173 Chameli devi 00696 PUNB0MBGB06 1824 1824 Processed 17/05/2023 1636696623 Chameli devi ()
SubTotal 3648 3648
Total 3648 3648

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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_124885 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 3648

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