Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:42 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_211023FTO_624005
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-50-007-001-04376000/1941
(MAJHWE) 		0550007000NRG24171020230342608 21/10/2023 SAKITA DEVI 0550007WL029441 SAKITA DEVI 00176 IDIB000J054 1824 1824 Processed 06/11/2023 7071414039 SAKITA DEVI ()
SubTotal 1824 1824
2 JAMUI BH-50-007-001-04376000/2792
(MAJHWE) 		0550007000NRG24171020230342607 21/10/2023 BABITA DEVI 0550007WL029440 BABITA DEVI 00176 IDIB000J566 1824 1824 Processed 06/11/2023 7071414038 BABITA DEVI ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_211023FTO_624005 Indian Bank IDIB000J054 Khaira road 1824
2 JAMUI BH0550007_211023FTO_624005 Indian Bank IDIB000J566 JAMUI 1824

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