Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:07:32 AM

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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_040723FTO_354491

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-50-001-007-04439800/3003 (BABUDIH)

0550001000NRG24300620230255084

04/07/2023

GULSHAN KHATOON

0550001WL013835

GULSHAN KHATOON

00415

SBIN0003073

2508

2508

Processed

19/09/2023

5741213532

MRS GULSHAN KHATOON

()

2

SONO

BH-50-001-007-04439800/3004 (BABUDIH)

0550001000NRG24300620230255085

04/07/2023

AJMUN KHATUN

0550001WL013835

AJMUN KHATUN

00415

SBIN0003073

2508

2508

Processed

19/09/2023

5741213533

MRS AJMUN KHATUN

()

SubTotal

5016

5016

Total

5016

5016

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONO	BH0550001_040723FTO_354491	State Bank of India	SBIN0003073	JHAJHA	5016

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