Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:40 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_290923FTO_573407
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-50-007-003-04376871/2983
(LAKHANPUR) 		0550007000NRG24290920230334369 29/09/2023 GAURI DEVI 0550007WL026730 GAURI DEVI 00048 BKID0004645 2736 2736 Processed 02/11/2023 6930719851 GAURI DEVI ()
SubTotal 2736 2736
2 JAMUI BH-50-007-003-04376900/2941
(LAKHANPUR) 		0550007000NRG24290920230334370 29/09/2023 ROONA DEVI 0550007WL026730 ROONA DEVI 00415 SBIN0000097 2964 2964 Processed 02/11/2023 6930719850 MRS ROONA DEVI ()
SubTotal 2964 2964
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_290923FTO_573407 Bank of India BKID0004645 JAMUI 2736
2 JAMUI BH0550007_290923FTO_573407 State Bank of India SBIN0000097 JAMUI 2964

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