Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:07 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_250523APB_FTO_181669
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-50-001-001-04440171/3166
(SAREBAD) 		0550001000NRG24250520230113855 25/05/2023 Chinta Devi 0550001WL006848 Chinta Devi 00048 BKID0004644 2052 2052 Processed 30/05/2023 1945322063 CHINTA DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
2 SONO BH-50-001-001-04438871/3565
(SAREBAD) 		0550001000NRG24250520230113888 25/05/2023 RITA DEVI 0550001WL006850 RITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/05/2023 1945322062 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_250523APB_FTO_181669 Bank of India BKID0004644 AGHARA 2052
2 SONO BH0550001_250523APB_FTO_181669 Dakshin Bihar Gramin Bank PUNB0MBGB06 Garhi Bishanpur-Jamui 2280

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