Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:46 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_040923APB_FTO_519084
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 JAMUI BH-50-007-002-04376700/529
(KARAN) 		0550007000NRG24040920230323396 04/09/2023 DILCHAND MANJHI 0550007WL022691 DILCHAND MANJHI 00048 BKID0004645 2280 2280 Processed 19/09/2023 5744936135 DILCHAND MANJHI BANK OF INDIA(508505)
SubTotal 2280 2280
2 JAMUI BH-50-007-002-04376600/3470
(KARAN) 		0550007000NRG24040920230323395 04/09/2023 MALTI DEVI 0550007WL022691 MALTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744936134 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMUI BH-50-007-002-04376700/3488
(KARAN) 		0550007000NRG24040920230323397 04/09/2023 SHEELA DEVI 0550007WL022692 SHEELA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744936133 SHEELA DEVI CANARA BANK(508532)
SubTotal 6840 6840
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_040923APB_FTO_519084 Bank of India BKID0004645 JAMUI 2280
2 JAMUI BH0550007_040923APB_FTO_519084 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 6840

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