Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:20 AM 
Back  

FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_060723FTO_371297
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-50-007-002-04376700/3659
(KARAN) 		0550007000NRG24050720230291542 06/07/2023 PRATIBHA KUMARI 0550007WL015733 PRATIBHA KUMARI 00048 BKID0004645 1140 1140 Processed 30/08/2023 4964306118 PRATIBHA KUMARI ()
2 JAMUI BH-50-007-002-04376700/4166
(KARAN) 		0550007000NRG24050720230291562 06/07/2023 RAJENDRA YADAV 0550007WL015733 RAJENDRA YADAV 00048 BKID0004645 1140 1140 Processed 30/08/2023 4964306117 RAJENDRA YADAV ()
SubTotal 2280 2280
3 JAMUI BH-50-007-002-04376700/4131
(KARAN) 		0550007000NRG24050720230291553 06/07/2023 PANKAJ KUMAR 0550007WL015733 PANKAJ KUMAR 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964306119 PANKAJ KUMAR ()
SubTotal 1140 1140
4 JAMUI BH-50-007-002-04376700/4125
(KARAN) 		0550007000NRG24050720230291548 06/07/2023 KUNDAN KUMAR 0550007WL015733 KUNDAN KUMAR 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4964306120 KUNDAN KUMAR ()
SubTotal 1140 1140
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_060723FTO_371297 Bank of India BKID0004645 JAMUI 2280
2 JAMUI BH0550007_060723FTO_371297 Indian Bank IDIB000A611 AMRATH 1140
3 JAMUI BH0550007_060723FTO_371297 India Post Payments Bank IPOS0000001 Jamui 1140

Download In Excel