Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:16 AM 
Back  

FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_200623FTO_290045
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-50-007-004-04379571/3907
(SONKURHA) 		0550007000NRG24150620230192893 20/06/2023 suraj kumar das 0550007WL010986 suraj kumar das 00048 BKID0004645 2736 2736 Processed 27/06/2023 2809222488 suraj kumar das ()
2 JAMUI BH-50-007-004-04379571/3924
(SONKURHA) 		0550007000NRG24150620230192896 20/06/2023 jitendra manjhi 0550007WL010986 jitendra manjhi 00048 BKID0004645 2736 2736 Processed 27/06/2023 2809222487 jitendra manjhi ()
3 JAMUI BH-50-007-004-04379571/3958
(SONKURHA) 		0550007000NRG24150620230192901 20/06/2023 Ranjit manjhi 0550007WL010986 Ranjit manjhi 00048 BKID0004645 2736 2736 Processed 27/06/2023 2809222485 Ranjit manjhi ()
SubTotal 8208 8208
4 JAMUI BH-50-007-004-04379571/3913
(SONKURHA) 		0550007000NRG24150620230192894 20/06/2023 lakshmi devi 0550007WL010986 lakshmi devi 00176 IDIB000A611 2736 2736 Processed 27/06/2023 2809222486 lakshmi devi ()
SubTotal 2736 2736
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_200623FTO_290045 Bank of India BKID0004645 JAMUI 8208
2 JAMUI BH0550007_200623FTO_290045 Indian Bank IDIB000A611 AMRATH 2736

Download In Excel