Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:34 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_050923FTO_521568
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-50-007-011-04375700/2704
(THE4GUA) 		0550007000NRG24040920230323555 05/09/2023 RAJIYA DEVI 0550007WL022793 RAJIYA DEVI 00078 CNRB0002944 1824 1824 Processed 19/09/2023 5747421509 RAJIYA DEVI ()
SubTotal 1824 1824
2 JAMUI BH-50-007-011-04375710/1785
(THE4GUA) 		0550007000NRG24050920230324056 05/09/2023 SHARVAN THAKUR 0550007WL023071 SHARVAN THAKUR 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5747421508 MR SHRAWAN THAKUR ()
3 JAMUI BH-50-007-011-04375710/2812
(THE4GUA) 		0550007000NRG24050920230324083 05/09/2023 vishal kumar 0550007WL023071 vishal kumar 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5747421507 MR VISHAL KUMAR ()
SubTotal 2736 2736
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_050923FTO_521568 Canara Bank CNRB0002944 JAMUI 1824
2 JAMUI BH0550007_050923FTO_521568 State Bank of India SBIN0008163 HARNARANPUR 2736

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