Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:06 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_271223APB_FTO_763268
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-50-007-011-04375971/1572
(THE4GUA) 		0550007000NRG24261220230433853 27/12/2023 China devi 0550007WL039979 China devi 00078 CNRB0002944 3420 3420 Processed 09/03/2024 1553170633 MRS CHINA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 JAMUI BH-50-007-011-04373400/2548
(THE4GUA) 		0550007000NRG24261220230433850 27/12/2023 JAYMANTI DEVI 0550007WL039979 JAYMANTI DEVI 00415 SBIN0008163 3420 3420 Processed 09/03/2024 1553170632 MRS JAYAMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 JAMUI BH-50-007-011-04375700/182
(THE4GUA) 		0550007000NRG24261220230433851 27/12/2023 girja paswan 0550007WL039979 girja paswan 00696 PUNB0MBGB06 2964 2964 Processed 09/03/2024 1553170631 MR GIRIJA PASWAN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_271223APB_FTO_763268 Canara Bank CNRB0002944 JAMUI 3420
2 JAMUI BH0550007_271223APB_FTO_763268 State Bank of India SBIN0008163 HARNARANPUR 3420
3 JAMUI BH0550007_271223APB_FTO_763268 Dakshin Bihar Gramin Bank PUNB0MBGB06 Guguldih 2964

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