Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:34:34 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_290623FTO_333044
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-50-007-010-04375200/549
(INDPE) 		0550007000NRG24230620230211366 29/06/2023 kajal devi 0550007WL011988 kajal devi 00048 BKID0004645 2508 2508 Processed 30/08/2023 4964271689 kajal devi ()
SubTotal 2508 2508
2 JAMUI BH-50-007-010-04375200/714
(INDPE) 		0550007000NRG24230620230211367 29/06/2023 Ranjan kumar 0550007WL011988 Ranjan kumar 00354 PUNB0656000 2508 2508 Processed 30/08/2023 4964271688 Ranjan kumar ()
SubTotal 2508 2508
3 JAMUI BH-50-007-010-04375200/1400
(INDPE) 		0550007000NRG24230620230211357 29/06/2023 RUKAMA DEVI 0550007WL011988 RUKAMA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4964271687 RUKAMA DEVI ()
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_290623FTO_333044 Bank of India BKID0004645 JAMUI 2508
2 JAMUI BH0550007_290623FTO_333044 Punjab National Bank PUNB0656000 JAMUI BIHAR 2508
3 JAMUI BH0550007_290623FTO_333044 Dakshin Bihar Gramin Bank PUNB0MBGB06 Indpe 2508

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