Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:28 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_050623FTO_226196
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-50-001-009-04425800/2204
(BALTHAR) 		0550001000NRG24030620230155061 05/06/2023 BRAHMDEO YADAV 0550001WL009175 BRAHMDEO YADAV 00048 BKID0005822 2964 2964 Processed 10/06/2023 2389670936 BRAHMDEO YADAV ()
SubTotal 2964 2964
2 SONO BH-50-001-009-04425800/997
(BALTHAR) 		0550001000NRG24030620230155074 05/06/2023 Rubi Devi 0550001WL009175 Rubi Devi 00691 IPOS0000001 2964 2964 Processed 10/06/2023 2389670937 Rubi Devi ()
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_050623FTO_226196 Bank of India BKID0005822 JHAJHA 2964
2 SONO BH0550001_050623FTO_226196 India Post Payments Bank IPOS0000001 Jamui 2964

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