Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:42 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_231223FTO_756950
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-50-001-003-04440371/2412
(LALILEWAR) 		0550001000NRG24201220230424315 23/12/2023 Anil yadav 0550001WL039221 Anil yadav 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549076016 Anil yadav ()
2 SONO BH-50-001-003-04440371/4320
(LALILEWAR) 		0550001000NRG24201220230424318 23/12/2023 KUNTI DEVI 0550001WL039221 KUNTI DEVI 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549076018 KUNTI DEVI ()
3 SONO BH-50-001-003-04440371/4321
(LALILEWAR) 		0550001000NRG24201220230424319 23/12/2023 KARTIK YADAV 0550001WL039221 KARTIK YADAV 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549076015 KARTIK YADAV ()
4 SONO BH-50-001-003-04440371/4322
(LALILEWAR) 		0550001000NRG24201220230424320 23/12/2023 VASDEV YADAV 0550001WL039221 VASDEV YADAV 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549076017 VASDEV YADAV ()
5 SONO BH-50-001-003-04445700/4303
(LALILEWAR) 		0550001000NRG24201220230424341 23/12/2023 MANISH KUMAR 0550001WL039221 MANISH KUMAR 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549076020 MANISH KUMAR ()
6 SONO BH-50-001-003-04445700/4304
(LALILEWAR) 		0550001000NRG24201220230424342 23/12/2023 NILA DEVI 0550001WL039221 NILA DEVI 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549076019 NILA DEVI ()
SubTotal 16416 16416
7 SONO BH-50-001-003-04440371/3892
(LALILEWAR) 		0550001000NRG24201220230424316 23/12/2023 Babita kumari 0550001WL039221 Babita kumari 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549076021 Babita kumari ()
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_231223FTO_756950 Bank of India BKID0004644 AGHARA 16416
2 SONO BH0550001_231223FTO_756950 India Post Payments Bank IPOS0000001 Jamui 2736

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