Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:43 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_050923FTO_519964
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-50-001-013-04432500/1432
(NAIYADIH) 		0550001000NRG24050920230324513 05/09/2023 Ranjit Mandal 0550001WL0023157 Ranjit Mandal 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5744858900 Ranjit Mandal ()
SubTotal 2964 2964
2 SONO BH-50-001-004-04444700/775
(THAMHAN) 		0550001000NRG24050920230324512 05/09/2023 MANIMALA DEVI 0550001WL0023157 MANIMALA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5744858899 MANIMALA 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_050923FTO_519964 India Post Payments Bank IPOS0000001 Jamui 2964
2 SONO BH0550001_050923FTO_519964 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 2964

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