Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:40 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_230623FTO_305411
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-50-007-004-04379300/3772
(SONKURHA)
0550007000NRG24230620230210654 23/06/2023 MANOJ KUMAR 0550007WL011946 MANOJ KUMAR 00048 BKID0004645 2736 2736 Processed 30/06/2023 2865700051 MANOJ KUMAR ()
2 JAMUI BH-50-007-004-04379300/920
(SONKURHA)
0550007000NRG24230620230210656 23/06/2023 sakhichand manjhi 0550007WL011946 sakhichand manjhi 00048 BKID0004645 2736 2736 Processed 30/06/2023 2865700052 sakhichand manjhi ()
SubTotal 5472 5472
3 JAMUI BH-50-007-004-04379300/1559
(SONKURHA)
0550007000NRG24230620230210645 23/06/2023 sundari devi 0550007WL011946 sundari devi 00176 IDIB000A611 2736 2736 Processed 30/06/2023 2865700055 sundari devi ()
4 JAMUI BH-50-007-004-04379300/3762
(SONKURHA)
0550007000NRG24230620230210650 23/06/2023 PAVITRA YADAV 0550007WL011946 PAVITRA YADAV 00176 IDIB000A611 2736 2736 Processed 30/06/2023 2865700053 PAVITRA YADAV ()
5 JAMUI BH-50-007-004-04379500/129
(SONKURHA)
0550007000NRG24230620230210671 23/06/2023 chandan manjhi 0550007WL011946 chandan manjhi 00176 IDIB000A611 2736 2736 Processed 30/06/2023 2865700056 chandan manjhi ()
6 JAMUI BH-50-007-004-04379571/3201
(SONKURHA)
0550007000NRG24230620230210674 23/06/2023 LATLU MANJHI 0550007WL011946 LATLU MANJHI 00176 IDIB000A611 2736 2736 Processed 30/06/2023 2865700054 LATLU MANJHI ()
SubTotal 10944 10944
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_230623FTO_305411 Bank of India BKID0004645 JAMUI 5472
2 JAMUI BH0550007_230623FTO_305411 Indian Bank IDIB000A611 AMRATH 10944

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