Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:23 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_141223FTO_732974
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-50-007-011-04375710/4027
(THE4GUA) 		0550007000NRG24131220230406710 14/12/2023 SANGITA KUMARI 0550007WL038019 SANGITA KUMARI 00045 BARB0JEMUIX 2736 2736 Processed 01/02/2024 9906588197 SANGITA KUMARI ()
SubTotal 2736 2736
2 JAMUI BH-50-007-011-04373400/3855
(THE4GUA) 		0550007000NRG24131220230406687 14/12/2023 santosh paswan 0550007WL038019 santosh paswan 00045 BARB0MAHKHA 2736 2736 Processed 01/02/2024 9906588198 santosh paswan ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_141223FTO_732974 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2736
2 JAMUI BH0550007_141223FTO_732974 Bank of Baroda BARB0MAHKHA MAHULI, BIHAR 2736

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