Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:38 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_311023APB_FTO_639522
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-50-007-001-04376000/2601
(MAJHWE) 		0550007000NRG24271020230345546 31/10/2023 KIRAN DEVI 0550007WL030398 KIRAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017904030 KEERAN DEVI W/O SUNEEL DAS MADYA BIHAR GRAMIN BANK(607136)
2 JAMUI BH-50-007-001-04376500/2479
(MAJHWE) 		0550007000NRG24271020230345547 31/10/2023 valo devi 0550007WL030398 valo devi 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017904031 VALO DEVI MADYA BIHAR GRAMIN BANK(607136)
3 JAMUI BH-50-007-001-04376500/2634
(MAJHWE) 		0550007000NRG24271020230345549 31/10/2023 RITA DEVI 0550007WL030399 RITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 04/11/2023 7017904029 RITA DEVI,W/O-KRISNA TANTI MADYA BIHAR GRAMIN BANK(607136)
4 JAMUI BH-50-007-001-04376500/507
(MAJHWE) 		0550007000NRG24271020230345545 31/10/2023 sunita devi 0550007WL030397 sunita devi 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017904028 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13908 13908
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_311023APB_FTO_639522 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 13908

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