Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:15:58 AM

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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_080823FTO_474185

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-50-007-004-04379500/512 (SONKURHA)

0550007000NRG24080820230316048

08/08/2023

KAMLESWARI PASWAN

0550007WL019418

KAMLESWARI PASWAN

00048

BKID0004645

2736

2736

Processed

19/09/2023

5741221630

KAMLESWARI PASWAN

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMUI	BH0550007_080823FTO_474185	Bank of India	BKID0004645	JAMUI	2736

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