Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:15 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_091023FTO_598385
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-50-007-005-04378300/1259
(ARSAR) 		0550007000NRG24061020230337701 09/10/2023 RESHMA DEVI 0550007WL0027972 RESHMA DEVI 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6933975245 RESHMA DEVI ()
2 JAMUI BH-50-007-005-04380200/2762
(ARSAR) 		0550007000NRG24061020230337702 09/10/2023 MD ABDULLAH 0550007WL0027972 MD ABDULLAH 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6933975246 MD ABDULLAH ()
3 JAMUI BH-50-007-005-04380200/3077
(ARSAR) 		0550007000NRG24071020230338157 09/10/2023 Md mumtaz aalm 0550007WL0028117 Md mumtaz aalm 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6933975247 Md mumtaz aalm ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_091023FTO_598385 India Post Payments Bank IPOS0000001 Jamui 8208

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