Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:57:26 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : GIDHOR
Fto No. : BH0550004_200723APB_FTO_431421
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 GIDHOR BH-50-004-006-04415171/1706
(KUNDHPUR) 		0550004000NRG24190720230311459 20/07/2023 Sushil kumar patel 0550004WL017153 Sushil kumar patel 00415 SBIN0008163 1596 1596 Processed 19/09/2023 5741640543 MR SUSHIL KUMAR PATEL STATE BANK OF INDIA(508548)
2 GIDHOR BH-50-004-006-04415171/1708
(KUNDHPUR) 		0550004000NRG24190720230311460 20/07/2023 Dilip kumar Singh 0550004WL017153 Dilip kumar Singh 00415 SBIN0008163 1596 1596 Processed 19/09/2023 5741640544 Mr. DILIP KUMAR SINGH INDIAN BANK(607105)
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIDHOR BH0550004_200723APB_FTO_431421 State Bank of India SBIN0008163 HARNARANPUR 3192

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