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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 11:43:03 AM

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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_240523FTO_179105

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-50-007-002-04376300/4199 (KARAN)

0550007000NRG24180520230093658

24/05/2023

shivam kumar

0550007WL005881

shivam kumar

00415

SBIN0000097

2736

2736

Processed

30/05/2023

1942576234

MR SHIVAM KUMAR

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMUI	BH0550007_240523FTO_179105	State Bank of India	SBIN0000097	JAMUI	2736

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