Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:46:29 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_280623FTO_331009
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-50-007-012-04373710/2156
(GARSANDA) 		0550007000NRG24270620230230248 28/06/2023 BABALI KUMARI 0550007WL012716 BABALI KUMARI 00048 BKID0004645 2736 2736 Processed 30/08/2023 4965694609 BABALI KUMARI ()
2 JAMUI BH-50-007-012-04373871/2829
(GARSANDA) 		0550007000NRG24270620230230258 28/06/2023 ANIL PASWAN 0550007WL012716 ANIL PASWAN 00048 BKID0004645 2736 2736 Processed 30/08/2023 4965694611 ANIL PASWAN ()
3 JAMUI BH-50-007-012-04373871/2946
(GARSANDA) 		0550007000NRG24270620230230240 28/06/2023 sarswati devi 0550007WL012715 sarswati devi 00048 BKID0004645 2508 2508 Processed 30/08/2023 4965694610 sarswati devi ()
SubTotal 7980 7980
4 JAMUI BH-50-007-012-04373871/2630
(GARSANDA) 		0550007000NRG24270620230230253 28/06/2023 RAVI PASWAN 0550007WL012716 RAVI PASWAN 00415 SBIN0012538 2736 2736 Processed 30/08/2023 4965694612 MR RAVI PASWAN ()
SubTotal 2736 2736
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_280623FTO_331009 Bank of India BKID0004645 JAMUI 7980
2 JAMUI BH0550007_280623FTO_331009 State Bank of India SBIN0012538 JAMUI BAZAR 2736

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