Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:30 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_090923APB_FTO_532368
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-50-001-007-04439800/1770
(BABUDIH) 		0550001007NRG24090920230325643 09/09/2023 Manju devi 0550001007WL023607 Manju devi 00048 BKID0004644 3420 3420 Processed 19/09/2023 5744971131 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONO BH-50-001-007-04439800/1961
(BABUDIH) 		0550001007NRG24090920230325644 09/09/2023 MUSDIF ALI 0550001007WL023607 MUSDIF ALI 00048 BKID0004644 3420 3420 Processed 19/09/2023 5744971130 MR MUSDIF ALI STATE BANK OF INDIA(508548)
3 SONO BH-50-001-007-04439800/2455
(BABUDIH) 		0550001007NRG24090920230325645 09/09/2023 DAYAMANTI DEVI 0550001007WL023607 DAYAMANTI DEVI 00048 BKID0004644 3420 3420 Processed 19/09/2023 5744971134 MRS DAYAMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
4 SONO BH-50-001-007-04439800/2760
(BABUDIH) 		0550001007NRG24090920230325647 09/09/2023 SIJARA KHATUN 0550001007WL023607 SIJARA KHATUN 00415 SBIN0003073 3420 3420 Processed 19/09/2023 5744971135 MRS SIJARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 SONO BH-50-001-007-04438000/2749
(BABUDIH) 		0550001007NRG24090920230325642 09/09/2023 SAKIYA DEVI 0550001007WL023607 SAKIYA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744971132 MISS SAKIYA DEVI STATE BANK OF INDIA(508548)
6 SONO BH-50-001-007-04439800/2498
(BABUDIH) 		0550001007NRG24090920230325646 09/09/2023 PANCHA DEVI 0550001007WL023607 PANCHA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744971133 PANCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_090923APB_FTO_532368 Bank of India BKID0004644 AGHARA 10260
2 SONO BH0550001_090923APB_FTO_532368 State Bank of India SBIN0003073 JHAJHA 3420
3 SONO BH0550001_090923APB_FTO_532368 India Post Payments Bank IPOS0000001 Jamui 6840

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