Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:37 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_120124APB_FTO_797080
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-50-001-015-04433500/1682
(PAIRAMATIHANA) 		0550001015NRG24110120240470245 12/01/2024 Binita devi 0550001015WL043358 Binita devi 00048 BKID0004642 2964 2964 Processed 25/03/2024 2143114039 BINITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
2 SONO BH-50-001-015-04433400/2322
(PAIRAMATIHANA) 		0550001015NRG24110120240470244 12/01/2024 Yugesh kumar sah 0550001015WL043358 Yugesh kumar sah 00696 PUNB0MBGB06 2964 2964 Processed 25/03/2024 2143114038 YUGESH KUMAR SAH BANK OF INDIA(508505)
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_120124APB_FTO_797080 Bank of India BKID0004642 SONO-DUMRI 2964
2 SONO BH0550001_120124APB_FTO_797080 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 2964

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