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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:20:49 PM

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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_200523FTO_163573

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-50-001-019-04431100/1208 (DAHIYARI)

0550001000NRG24190520230096504

20/05/2023

BABITA DEVI

0550001WL005988

BABITA DEVI

00415

SBIN0003073

2280

2280

Processed

25/05/2023

1860417528

MRS BABITA DEVI

()

2

SONO

BH-50-001-019-04431100/2048 (DAHIYARI)

0550001000NRG24190520230096506

20/05/2023

REKHA DEVI

0550001WL005988

REKHA DEVI

00415

SBIN0003073

2280

2280

Processed

25/05/2023

1860417526

MRS REKHA DEVI

()

3

SONO

BH-50-001-019-04431100/2606 (DAHIYARI)

0550001000NRG24190520230096514

20/05/2023

URMILA DEVI

0550001WL005988

URMILA DEVI

00415

SBIN0003073

2280

2280

Processed

25/05/2023

1860417527

MRS URMILA DEVI

()

SubTotal

6840

6840

Total

6840

6840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONO	BH0550001_200523FTO_163573	State Bank of India	SBIN0003073	JHAJHA	6840

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