Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:50 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_290423FTO_86772
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-50-007-012-04375600/1469
(GARSANDA) 		0550007000NRG24260420230025738 29/04/2023 MADAN MANJHI 0550007WL001958 MADAN MANJHI 00048 BKID0004645 2508 2508 Processed 11/05/2023 1449247537 MADAN MANJHI ()
SubTotal 2508 2508
2 JAMUI BH-50-007-012-04375600/2182
(GARSANDA) 		0550007000NRG24260420230025753 29/04/2023 AMIT KUMAR DUBEY 0550007WL001958 AMIT KUMAR DUBEY 00415 SBIN0008163 2508 2508 Processed 11/05/2023 1449247539 MR AMIT KUMAR DUBEY ()
SubTotal 2508 2508
3 JAMUI BH-50-007-012-04375600/1433
(GARSANDA) 		0550007000NRG24260420230025737 29/04/2023 GUNJAN SINGH 0550007WL001958 GUNJAN SINGH 00462 UCBA0001596 2508 2508 Processed 11/05/2023 1449247538 GUNJAN SINGH ()
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_290423FTO_86772 Bank of India BKID0004645 JAMUI 2508
2 JAMUI BH0550007_290423FTO_86772 State Bank of India SBIN0008163 HARNARANPUR 2508
3 JAMUI BH0550007_290423FTO_86772 UCO Bank UCBA0001596 RATANPUR 2508

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