Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:40 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_201223FTO_747634
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-50-007-009-04379100/3521
(AMRATH) 		0550007000NRG24151220230412618 20/12/2023 salma khatoon 0550007WL038376 salma khatoon 00176 IDIB000A611 2736 2736 Processed 08/03/2024 1524228772 salma khatoon ()
2 JAMUI BH-50-007-009-04441700/1571
(AMRATH) 		0550007000NRG24151220230412628 20/12/2023 chameli devi 0550007WL038376 chameli devi 00176 IDIB000A611 2736 2736 Processed 08/03/2024 1524228771 chameli devi ()
SubTotal 5472 5472
3 JAMUI BH-50-007-009-04441700/1571
(AMRATH) 		0550007000NRG24151220230412627 20/12/2023 karu manjhi 0550007WL038376 karu manjhi 00415 SBIN0000097 2736 2736 Processed 08/03/2024 1524228773 MR KARU MANJHI ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_201223FTO_747634 Indian Bank IDIB000A611 AMRATH 5472
2 JAMUI BH0550007_201223FTO_747634 State Bank of India SBIN0000097 JAMUI 2736

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