Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:45:55 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : ISLAMNAGAR ALIGANJ
Fto No. : BH0550010_170523FTO_153615
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 ISLAMNAGAR ALIGANJ BH-50-010-010-04359700/95
(KAIYAR) 		0550010000NRG24170520230092117 17/05/2023 PUTUSH DEVI 0550010WL0005810 PUTUSH DEVI 00415 SBIN0002611 1368 1368 Processed 20/05/2023 1752642739 MRS PUTUSH DEVI ()
2 ISLAMNAGAR ALIGANJ BH-50-010-010-04359800/2532
(KAIYAR) 		0550010000NRG24170520230092118 17/05/2023 VANDANA DEVI 0550010WL0005810 VANDANA DEVI 00415 SBIN0002611 2508 2508 Processed 20/05/2023 1752642738 MR RAJIV SINGH ()
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISLAMNAGAR ALIGANJ BH0550010_170523FTO_153615 State Bank of India SBIN0002611 ALIGANJ 3876

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