Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:44 PM 
Back  

FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_060623FTO_230557
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-50-001-004-04444900/1366
(THAMHAN) 		0550001000NRG24310520230142369 06/06/2023 ANIL TURI 0550001WL008484 ANIL TURI 00048 BKID0004642 3192 3192 Processed 12/06/2023 2463155295 ANIL TURI ()
SubTotal 3192 3192
2 SONO BH-50-001-004-04444700/3176-D
(THAMHAN) 		0550001000NRG24310520230142337 06/06/2023 SHANTI DEVI 0550001WL008484 SHANTI DEVI 00462 UCBA0000830 3192 3192 Processed 12/06/2023 2463155300 SHANTI DEVI ()
3 SONO BH-50-001-004-04444700/3659
(THAMHAN) 		0550001000NRG24310520230142339 06/06/2023 NIVASH SINGH 0550001WL008484 NIVASH SINGH 00462 UCBA0000830 3192 3192 Processed 12/06/2023 2463155299 NIVASH SINGH ()
SubTotal 6384 6384
4 SONO BH-50-001-004-04443900/2865
(THAMHAN) 		0550001000NRG24310520230142325 06/06/2023 Nandlal mistri 0550001WL008484 Nandlal mistri 00691 IPOS0000001 3192 3192 Processed 12/06/2023 2463155298 Nandlal mistri ()
5 SONO BH-50-001-004-04444800/3614
(THAMHAN) 		0550001000NRG24310520230142362 06/06/2023 HEMANT YADAV 0550001WL008484 HEMANT YADAV 00691 IPOS0000001 3192 3192 Processed 12/06/2023 2463155296 HEMANT YADAV ()
6 SONO BH-50-001-004-04444800/3618
(THAMHAN) 		0550001000NRG24310520230142363 06/06/2023 TARANI RAY 0550001WL008484 TARANI RAY 00691 IPOS0000001 3192 3192 Processed 12/06/2023 2463155297 TARANI RAY ()
SubTotal 9576 9576
Total 19152 19152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_060623FTO_230557 Bank of India BKID0004642 SONO-DUMRI 3192
2 SONO BH0550001_060623FTO_230557 UCO Bank UCBA0000830 SONO 6384
3 SONO BH0550001_060623FTO_230557 India Post Payments Bank IPOS0000001 Jamui 9576

Download In Excel