Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:11 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_270923FTO_570979
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-50-007-011-04373500/2753
(THE4GUA) 		0550007000NRG24260920230333537 27/09/2023 CHUNI DEVI 0550007WL026524 CHUNI DEVI 00415 SBIN0008163 2052 2052 Processed 03/10/2023 6029232759 MRS CHUNNI DEVI ()
2 JAMUI BH-50-007-011-04373600/3917
(THE4GUA) 		0550007000NRG24260920230333541 27/09/2023 komal kumari 0550007WL026524 komal kumari 00415 SBIN0008163 2052 2052 Processed 03/10/2023 6029232760 MS KOMAL KUMARI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_270923FTO_570979 State Bank of India SBIN0008163 HARNARANPUR 4104

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