Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:21:40 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_121223APB_FTO_725730
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-50-001-002-04441500/475
(CHHUCHHNARIYA) 		0550001000NRG24121220230401717 12/12/2023 Ramotar rai 0550001WL037755 Ramotar rai 00048 BKID0004644 3420 3420 Processed 01/02/2024 9907682414 MR RAMOTAR RAY STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 SONO BH-50-001-002-04441400/2037
(CHHUCHHNARIYA) 		0550001000NRG24121220230401716 12/12/2023 MANJU DEVI 0550001WL037755 MANJU DEVI 00415 SBIN0003073 2052 2052 Processed 01/02/2024 9907682415 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
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_121223APB_FTO_725730 Bank of India BKID0004644 AGHARA 3420
2 SONO BH0550001_121223APB_FTO_725730 State Bank of India SBIN0003073 JHAJHA 2052

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