Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:34 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_110723FTO_403453
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-50-001-001-04439100/771
(SAREBAD) 		0550001001NRG24110720230300977 11/07/2023 SUNITA DEVI 0550001WL0016335 SUNITA DEVI 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5082801949 SUNITA DEVI ()
SubTotal 2736 2736
2 SONO BH-50-001-001-04439100/3227
(SAREBAD) 		0550001001NRG24110720230300978 11/07/2023 SHUSHMA DEVI 0550001WL0016335 SHUSHMA DEVI 00703 AIRP0000001 1596 1596 Processed 02/09/2023 5082801948 SHUSHMA DEVI ()
3 SONO BH-50-001-001-04439100/3227
(SAREBAD) 		0550001001NRG24110720230300976 11/07/2023 SHUSHMA DEVI 0550001WL0016335 SHUSHMA DEVI 00703 AIRP0000001 2736 2736 Processed 02/09/2023 5082801947 SHUSHMA DEVI ()
SubTotal 4332 4332
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_110723FTO_403453 India Post Payments Bank IPOS0000001 Jamui 2736
2 SONO BH0550001_110723FTO_403453 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4332

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