Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:44 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_181023APB_FTO_615547
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-50-007-003-04377000/2565
(LAKHANPUR) 		0550007000NRG24171020230342602 18/10/2023 RAVI RUPESH 0550007WL029435 RAVI RUPESH 00415 SBIN0000097 3648 3648 Processed 02/11/2023 6934020465 RAVI RUPESH MADYA BIHAR GRAMIN BANK(607136)
2 JAMUI BH-50-007-003-04377000/2566
(LAKHANPUR) 		0550007000NRG24171020230342603 18/10/2023 ARPANA KUMARI 0550007WL029436 ARPANA KUMARI 00415 SBIN0000097 3648 3648 Processed 02/11/2023 6934020464 MRS ARPANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_181023APB_FTO_615547 State Bank of India SBIN0000097 JAMUI 7296

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