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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 11:37:26 AM

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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_170723FTO_423477

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-50-007-003-04376920/3624 (LAKHANPUR)

0550007000NRG24120720230302646

17/07/2023

NILAM DEVI

0550007WL016462

NILAM DEVI

00048

BKID0004645

2280

2280

Processed

19/09/2023

5742231716

NILAM DEVI

()

2

JAMUI

BH-50-007-003-04376920/4041 (LAKHANPUR)

0550007000NRG24120720230302649

17/07/2023

SUNAINA DEVI

0550007WL016462

SUNAINA DEVI

00048

BKID0004645

2280

2280

Processed

19/09/2023

5742231717

SUNAINA DEVI

()

3

JAMUI

BH-50-007-003-04377371/1244 (LAKHANPUR)

0550007000NRG24120720230302656

17/07/2023

GOVADHAN CHAUDHARI

0550007WL016462

GOVADHAN CHAUDHARI

00048

BKID0004645

2280

2280

Processed

19/09/2023

5742231718

GOVADHAN CHAUDHARI

()

SubTotal

6840

6840

Total

6840

6840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMUI	BH0550007_170723FTO_423477	Bank of India	BKID0004645	JAMUI	6840

Download In Excel