Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:47 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_240523FTO_177591
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-50-001-017-04429800/697
(BELAMBA) 		0550001017NRG24220520230104723 24/05/2023 matla murmu 0550001017WL006411 matla murmu 00078 CNRB0001742 2964 2964 Processed 27/05/2023 1902586933 matla murmu ()
SubTotal 2964 2964
2 SONO BH-50-001-017-04431671/2440
(BELAMBA) 		0550001017NRG24240520230111383 24/05/2023 BABULAL KISKU 0550001017WL006743 BABULAL KISKU 00415 SBIN0003073 2964 2964 Processed 27/05/2023 1902586934 MR BABULAL KISKU ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_240523FTO_177591 Canara Bank CNRB0001742 HATHIA 2964
2 SONO BH0550001_240523FTO_177591 State Bank of India SBIN0003073 JHAJHA 2964

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