Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:27 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_270623FTO_324753
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-50-007-001-04376000/2790
(MAJHWE) 		0550007000NRG24260620230225021 27/06/2023 MINA DEVI 0550007WL012539 MINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962366211 MINA DEVI ()
2 JAMUI BH-50-007-001-04376000/2806
(MAJHWE) 		0550007000NRG24260620230225022 27/06/2023 VINOD KUMAR 0550007WL012539 VINOD KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962366210 VINOD KUMAR ()
SubTotal 5244 5244
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_270623FTO_324753 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 5244

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