Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:57:20 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : GIDHOR
Fto No. : BH0550004_090523FTO_123846
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-50-004-001-04413300/1644
(MOURA) 		0550004000NRG24020520230042964 09/05/2023 Dhiraj Kumar 0550004WL003077 Dhiraj Kumar 00048 BKID0005821 1824 1824 Processed 13/05/2023 1540674941 Dhiraj Kumar ()
SubTotal 1824 1824
2 GIDHOR BH-50-004-001-04413910/155
(MOURA) 		0550004000NRG24020520230042969 09/05/2023 Ramdew Yadav 0550004WL003082 Ramdew Yadav 00462 UCBA0000597 1824 1824 Processed 13/05/2023 1540674940 RAMDEV YADAV ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIDHOR BH0550004_090523FTO_123846 Bank of India BKID0005821 GIDDHAUR 1824
2 GIDHOR BH0550004_090523FTO_123846 UCO Bank UCBA0000597 GIDHAUR 1824

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