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

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_300623FTO_337282
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-50-001-016-04429200/2171
(DHODHARI) 		0550001000NRG24300620230253988 30/06/2023 Khatija khatun 0550001WL013783 Khatija khatun 00048 BKID0004642 2052 2052 Processed 30/08/2023 4962414599 Khatija khatun ()
2 SONO BH-50-001-016-04429200/417
(DHODHARI) 		0550001000NRG24300620230254002 30/06/2023 Famida khatun 0550001WL013783 Famida khatun 00048 BKID0004642 2052 2052 Processed 30/08/2023 4962414600 Famida khatun ()
3 SONO BH-50-001-016-04430100/55
(DHODHARI) 		0550001000NRG24300620230254009 30/06/2023 shoukat ansari 0550001WL013783 shoukat ansari 00048 BKID0004642 2052 2052 Processed 30/08/2023 4962414601 shoukat ansari ()
SubTotal 6156 6156
4 SONO BH-50-001-016-04429200/1143
(DHODHARI) 		0550001000NRG24300620230253974 30/06/2023 HASIM ANSARI 0550001WL013783 HASIM ANSARI 00462 UCBA0000830 2052 2052 Processed 30/08/2023 4962414602 HASIM ANSARI ()
SubTotal 2052 2052
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_300623FTO_337282 Bank of India BKID0004642 SONO-DUMRI 6156
2 SONO BH0550001_300623FTO_337282 UCO Bank UCBA0000830 SONO 2052

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