Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:56 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_311023APB_FTO_639542
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-50-007-002-04376600/3470
(KARAN) 		0550007000NRG24301020230347748 31/10/2023 MALTI DEVI 0550007WL031142 MALTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 04/11/2023 7017904027 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMUI BH-50-007-002-04376700/219
(KARAN) 		0550007000NRG24311020230348063 31/10/2023 rakhiya dev 0550007WL031306 rakhiya dev 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017904026 FULWA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 JAMUI BH-50-007-002-04376700/2613
(KARAN) 		0550007000NRG24301020230347749 31/10/2023 RAMBALAK YADAV 0550007WL031142 RAMBALAK YADAV 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017904025 Mr. RAM BALAK YADAV INDIAN BANK(607105)
SubTotal 8436 8436
Total 8436 8436

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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_639542 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 5016
2 JAMUI BH0550007_311023APB_FTO_639542 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 3420

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