Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:22 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_020423FTO_9257
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-50-007-005-04378300/2560
(ARSAR) 		0550007000NRG23020420230592747 02/04/2023 SURENDRA KUMAR 0550007WL058691 SURENDRA KUMAR 00048 BKID0004645 2520 2520 Processed 04/05/2023 1206671644 SURENDRA KUMAR ()
SubTotal 2520 2520
2 JAMUI BH-50-007-005-04378300/747
(ARSAR) 		0550007000NRG23020420230592762 02/04/2023 REKHA DEVI 0550007WL058691 REKHA DEVI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1206671645 MR REKHA DEVI ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_020423FTO_9257 Bank of India BKID0004645 JAMUI 2520
2 JAMUI BH0550007_020423FTO_9257 State Bank of India SBIN0000097 JAMUI 2520

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