Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:17 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_260423APB_FTO_70428
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-50-007-012-04373710/1788
(GARSANDA) 		0550007000NRG24250420230023033 26/04/2023 SUDHA RANI 0550007WL001751 SUDHA RANI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1439216797 SUDHA RANI BANK OF INDIA(508505)
2 JAMUI BH-50-007-012-04373800/230
(GARSANDA) 		0550007000NRG24250420230023035 26/04/2023 MINA DEVI 0550007WL001752 MINA DEVI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1439216795 MINA DEVI BANK OF INDIA(508505)
3 JAMUI BH-50-007-012-04373871/1158
(GARSANDA) 		0550007000NRG24250420230023036 26/04/2023 BECHAN PASWAN 0550007WL001752 BECHAN PASWAN 00048 BKID0004645 2736 2736 Processed 11/05/2023 1439216796 Bechan Paswan FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
4 JAMUI BH-50-007-012-04375600/2243
(GARSANDA) 		0550007000NRG24250420230023034 26/04/2023 DEVINDRA KUMAR 0550007WL001751 DEVINDRA KUMAR 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1439216794 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_260423APB_FTO_70428 Bank of India BKID0004645 JAMUI 8208
2 JAMUI BH0550007_260423APB_FTO_70428 State Bank of India SBIN0000097 JAMUI 2736

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