Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:09 PM 
Back  

FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_271123FTO_692911
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-50-001-013-04435500/762
(NAIYADIH) 		0550001000NRG24221120230370642 27/11/2023 Naresh Yadav 0550001WL034466 Naresh Yadav 00048 BKID0004642 2508 2508 Processed 01/01/2024 9008102811 Naresh Yadav ()
2 SONO BH-50-001-013-04436300/648
(NAIYADIH) 		0550001000NRG24221120230370653 27/11/2023 Nanhaki Khatun 0550001WL034466 Nanhaki Khatun 00048 BKID0004642 2736 2736 Processed 01/01/2024 9008102810 Nanhaki Khatun ()
SubTotal 5244 5244
3 SONO BH-50-001-013-04435800/1719
(NAIYADIH) 		0550001000NRG24221120230370644 27/11/2023 Lakhanalal hemabram 0550001WL034466 Lakhanalal hemabram 00691 IPOS0000001 2508 2508 Processed 01/01/2024 9008102812 Lakhanalal hemabram ()
SubTotal 2508 2508
4 SONO BH-50-001-013-04435500/613
(NAIYADIH) 		0550001000NRG24221120230370641 27/11/2023 Sarita Devi 0550001WL034466 Sarita Devi 00696 PUNB0MBGB06 2508 2508 Processed 01/01/2024 9008102809 Sarita Devi ()
SubTotal 2508 2508
Total 10260 10260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_271123FTO_692911 Bank of India BKID0004642 SONO-DUMRI 5244
2 SONO BH0550001_271123FTO_692911 India Post Payments Bank IPOS0000001 Jamui 2508
3 SONO BH0550001_271123FTO_692911 Dakshin Bihar Gramin Bank PUNB0MBGB06 Batia 2508

Download In Excel