Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:37 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_141023APB_FTO_607281
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-50-001-002-04441300/1033
(CHHUCHHNARIYA) 		0550001000NRG24141020230340643 14/10/2023 Beni ray 0550001WL028905 Beni ray 00048 BKID0004644 2280 2280 Processed 02/11/2023 6934139853 BENI RAY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
2 SONO BH-50-001-002-04441400/2037
(CHHUCHHNARIYA) 		0550001000NRG24141020230340644 14/10/2023 MANJU DEVI 0550001WL028905 MANJU DEVI 00415 SBIN0003073 2964 2964 Processed 02/11/2023 6934139852 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
3 SONO BH-50-001-002-04441900/337
(CHHUCHHNARIYA) 		0550001000NRG24141020230340645 14/10/2023 SAKINDRA BHULLA 0550001WL028905 SAKINDRA BHULLA 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6934139851 MR SIKANDAR BHULLA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_141023APB_FTO_607281 Bank of India BKID0004644 AGHARA 2280
2 SONO BH0550001_141023APB_FTO_607281 State Bank of India SBIN0003073 JHAJHA 2964
3 SONO BH0550001_141023APB_FTO_607281 India Post Payments Bank IPOS0000001 Jamui 3192

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