Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:47:06 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_010623FTO_210408
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-50-007-005-04380200/2395
(ARSAR) 		0550007000NRG24290520230130454 01/06/2023 REKHA DEVI 0550007WL007823 REKHA DEVI 00078 CNRB0003625 2736 2736 Processed 08/06/2023 2311834806 REKHA DEVI ()
2 JAMUI BH-50-007-005-04380200/2399
(ARSAR) 		0550007000NRG24290520230130455 01/06/2023 MD RAHMAN 0550007WL007823 MD RAHMAN 00078 CNRB0003625 2736 2736 Processed 08/06/2023 2311834807 MD RAHMAN ()
3 JAMUI BH-50-007-005-04380200/806
(ARSAR) 		0550007000NRG24290520230130470 01/06/2023 PRAMILA DEVI 0550007WL007823 PRAMILA DEVI 00078 CNRB0003625 2736 2736 Processed 08/06/2023 2311834808 PRAMILA DEVI ()
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_010623FTO_210408 Canara Bank CNRB0003625 ARSAR 8208

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