Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:54 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_131023FTO_606322
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-50-007-001-04376500/2634
(MAJHWE) 		0550007000NRG24111020230339241 13/10/2023 KRISHNA TANTI 0550007WL028368 KRISHNA TANTI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6933974113 KRISHNA TANTI ()
2 JAMUI BH-50-007-001-04376500/507
(MAJHWE) 		0550007000NRG24111020230339243 13/10/2023 sunita devi 0550007WL028368 sunita devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6933974112 sunita devi ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_131023FTO_606322 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 6840

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