Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:40 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_070723FTO_376284
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-50-007-011-04375700/2698
(THE4GUA) 		0550007000NRG24060720230294618 07/07/2023 MAMTA KUMARI 0550007WL015958 MAMTA KUMARI 00048 BKID0005814 2052 2052 Processed 30/08/2023 4964309261 MAMTA KUMARI ()
SubTotal 2052 2052
2 JAMUI BH-50-007-011-04375700/2699
(THE4GUA) 		0550007000NRG24060720230294619 07/07/2023 MAMTA DEVI 0550007WL015958 MAMTA DEVI 00415 SBIN0008163 2052 2052 Processed 30/08/2023 4964309262 MRS MAMTA DEVI ()
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_070723FTO_376284 Bank of India BKID0005814 SIKANDARA 2052
2 JAMUI BH0550007_070723FTO_376284 State Bank of India SBIN0008163 HARNARANPUR 2052

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