Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:23 AM 
Back  

FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_010723FTO_341707
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-50-007-002-04376300/3818
(KARAN) 		0550007000NRG24270620230230295 01/07/2023 BABITA DEVI 0550007WL012719 BABITA DEVI 00048 BKID0004645 2508 2508 Processed 30/08/2023 4960817289 BABITA DEVI ()
2 JAMUI BH-50-007-002-04376700/1285
(KARAN) 		0550007000NRG24300620230253387 01/07/2023 SUNITA DEVI 0550007WL013736 SUNITA DEVI 00048 BKID0004645 2964 2964 Processed 30/08/2023 4960817290 SUNITA DEVI ()
SubTotal 5472 5472
3 JAMUI BH-50-007-002-04376700/4137
(KARAN) 		0550007000NRG24300620230253398 01/07/2023 PRIYANKA KUMARI 0550007WL013736 PRIYANKA KUMARI 00078 CNRB0002944 2964 2964 Processed 30/08/2023 4960817287 PRIYANKA KUMARI ()
SubTotal 2964 2964
4 JAMUI BH-50-007-002-04376300/3978
(KARAN) 		0550007000NRG24270620230230299 01/07/2023 PANKAJ KUMAR 0550007WL012719 PANKAJ KUMAR 00089 CBIN0284386 2508 2508 Processed 30/08/2023 4960817288 PANKAJ KUMAR ()
SubTotal 2508 2508
5 JAMUI BH-50-007-002-04376300/4402
(KARAN) 		0550007000NRG24270620230230301 01/07/2023 bikram kumar 0550007WL012719 bikram kumar 00415 SBIN0000097 2508 2508 Rejected 30/08/2023 4960817285 No Such Account
SubTotal 2508 2508
6 JAMUI BH-50-007-002-04376700/3632
(KARAN) 		0550007000NRG24300620230253396 01/07/2023 nawal singh 0550007WL013736 nawal singh 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960817286 nawal singh ()
SubTotal 2964 2964
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_010723FTO_341707 Bank of India BKID0004645 JAMUI 5472
2 JAMUI BH0550007_010723FTO_341707 Canara Bank CNRB0002944 JAMUI 2964
3 JAMUI BH0550007_010723FTO_341707 Central Bank Of India CBIN0284386 JAMUI 2508
4 JAMUI BH0550007_010723FTO_341707 State Bank of India SBIN0000097 JAMUI 2508
5 JAMUI BH0550007_010723FTO_341707 India Post Payments Bank IPOS0000001 Jamui 2964

Download In Excel