Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:58 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_170423FTO_41279
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-50-007-006-04380700/3051
(CHORDIHA) 		0550007000NRG24170420230000830 17/04/2023 MEGHANI DEVI 0550007WL000230 MEGHANI DEVI 00176 IDIB000A515 3420 3420 Processed 11/05/2023 1436404431 MEGHANI DEVI ()
SubTotal 3420 3420
2 JAMUI BH-50-007-006-04380700/2815
(CHORDIHA) 		0550007000NRG24170420230000829 17/04/2023 radha devi 0550007WL000230 radha devi 00462 UCBA0001218 3420 3420 Processed 11/05/2023 1436404432 RADHA DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_170423FTO_41279 Indian Bank IDIB000A515 AGAHARABARWATA 3420
2 JAMUI BH0550007_170423FTO_41279 UCO Bank UCBA0001218 JAMUI 3420

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