Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:03 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_100823APB_FTO_478994
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-50-007-009-04378800/1548
(AMRATH) 		0550007000NRG24040820230315056 10/08/2023 kapil prasad yadav 0550007WL019005 kapil prasad yadav 00415 SBIN0012538 3192 3192 Processed 19/09/2023 5742016982 TUNA DEVI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
2 JAMUI BH-50-007-009-04378900/2696
(AMRATH) 		0550007000NRG24040820230315058 10/08/2023 deepak kumar mahto 0550007WL019007 deepak kumar mahto 00468 UBIN0537284 3192 3192 Processed 19/09/2023 5742016981 DEEPAK KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_100823APB_FTO_478994 State Bank of India SBIN0012538 JAMUI BAZAR 3192
2 JAMUI BH0550007_100823APB_FTO_478994 Union Bank of India UBIN0537284 JAMUI 3192

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