Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:14:13 AM

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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_030523APB_FTO_98718

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-50-007-009-04378600/2202 (AMRATH)

0550007000NRG24020520230043115

03/05/2023

SUDHA DEVI

0550007WL003109

SUDHA DEVI

00176

IDIB000A611

3192

3192

Processed

11/05/2023

1443945410

MRS SUDHA DEVI

STATE BANK OF INDIA(508548)

2

JAMUI

BH-50-007-009-04378900/124 (AMRATH)

0550007000NRG24020520230043117

03/05/2023

SUNIL PASWAN

0550007WL003109

SUNIL PASWAN

00176

IDIB000A611

3192

3192

Processed

11/05/2023

1443945408

SUNIL PASWAN

INDIA POST PAYMENTS BANK LIMITED(508528)

3

JAMUI

BH-50-007-009-04378900/152 (AMRATH)

0550007000NRG24020520230043119

03/05/2023

RAMBACHAN

0550007WL003109

RAMBACHAN

00176

IDIB000A611

3192

3192

Processed

11/05/2023

1443945409

Mr. RAMVACHAN PASWAN

INDIAN BANK(607105)

SubTotal

9576

9576

Total

9576

9576

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMUI	BH0550007_030523APB_FTO_98718	Indian Bank	IDIB000A611	AMRATH	9576

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