Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:14 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_091023FTO_598399
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-50-007-011-04373600/3922
(THE4GUA) 		0550007000NRG23051020230593675 09/10/2023 suraj kumar 0550007WL0058876 suraj kumar 00415 SBIN0008163 2310 2310 Processed 02/11/2023 6933975453 MR SURAJ KUMAR ()
SubTotal 2310 2310
2 JAMUI BH-50-007-011-04373500/2049
(THE4GUA) 		0550007000NRG23051020230593672 09/10/2023 SAKENDRA GOSWAMI 0550007WL0058876 SAKENDRA GOSWAMI 00703 AIRP0000001 2310 2310 Processed 02/11/2023 6933975450 SAKENDRA GOSWAMI ()
3 JAMUI BH-50-007-011-04373500/2049
(THE4GUA) 		0550007000NRG23051020230593673 09/10/2023 SAKENDRA GOSWAMI 0550007WL0058876 SAKENDRA GOSWAMI 00703 AIRP0000001 2730 2730 Processed 02/11/2023 6933975451 SAKENDRA GOSWAMI ()
4 JAMUI BH-50-007-011-04373500/2049
(THE4GUA) 		0550007000NRG23051020230593674 09/10/2023 SAKENDRA GOSWAMI 0550007WL0058876 SAKENDRA GOSWAMI 00703 AIRP0000001 2520 2520 Processed 02/11/2023 6933975452 SAKENDRA GOSWAMI ()
SubTotal 7560 7560
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_091023FTO_598399 State Bank of India SBIN0008163 HARNARANPUR 2310
2 JAMUI BH0550007_091023FTO_598399 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7560

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