Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:55 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_280923FTO_571519
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-50-007-008-04373171/2965
(DAULATPUR) 		0550007000NRG24270920230333802 28/09/2023 RAGHUNANDAN TANTI 0550007WL026567 RAGHUNANDAN TANTI 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6029230866 RAGHUNANDAN TANTI ()
2 JAMUI BH-50-007-008-04377600/763
(DAULATPUR) 		0550007000NRG24280920230334286 28/09/2023 DULAR MANJHI 0550007WL026678 DULAR MANJHI 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6029230867 DULAR MANJHI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_280923FTO_571519 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 5472

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