Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:43 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_270923FTO_570216
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-50-007-012-04373871/2526
(GARSANDA) 		0550007000NRG24250920230332906 27/09/2023 RAJARAM PASWAN 0550007WL026353 RAJARAM PASWAN 00048 BKID0004645 2736 2736 Processed 03/10/2023 6029230646 RAJARAM PASWAN ()
SubTotal 2736 2736
2 JAMUI BH-50-007-012-04373871/2630
(GARSANDA) 		0550007000NRG24250920230332910 27/09/2023 RAVI PASWAN 0550007WL026353 RAVI PASWAN 00415 SBIN0012538 2736 2736 Processed 03/10/2023 6029230647 MR RAVI PASWAN ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_270923FTO_570216 Bank of India BKID0004645 JAMUI 2736
2 JAMUI BH0550007_270923FTO_570216 State Bank of India SBIN0012538 JAMUI BAZAR 2736

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