Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:16 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_270623FTO_322024
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-50-001-016-04430271/341
(DHODHARI) 		0550001000NRG24270620230231310 27/06/2023 Ramdev mandal 0550001WL0012783 Ramdev mandal 00048 BKID0005822 2508 2508 Processed 30/08/2023 4962417897 Ramdev mandal ()
SubTotal 2508 2508
2 SONO BH-50-001-016-04429200/1296
(DHODHARI) 		0550001000NRG24270620230231309 27/06/2023 SAHADAT ANSARI 0550001WL0012783 SAHADAT ANSARI 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4962417898 SAHADAT ANSARI ()
SubTotal 2964 2964
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_270623FTO_322024 Bank of India BKID0005822 JHAJHA 2508
2 SONO BH0550001_270623FTO_322024 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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