Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:21 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_230923FTO_561507
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-50-001-001-04438900/3566
(SAREBAD) 		0550001001NRG24200920230329811 23/09/2023 SUDHIR SHARMA 0550001001WL025417 SUDHIR SHARMA 00048 BKID0004644 1140 1140 Processed 28/09/2023 5929733682 SUDHIR SHARMA ()
2 SONO BH-50-001-001-04438900/3645
(SAREBAD) 		0550001001NRG24210920230330397 23/09/2023 CHUTAR YADAV 0550001001WL025623 CHUTAR YADAV 00048 BKID0004644 2736 2736 Processed 28/09/2023 5929733683 CHUTAR YADAV ()
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_230923FTO_561507 Bank of India BKID0004644 AGHARA 3876

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