Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:15 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_010723FTO_345095
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-50-007-005-04380200/2410
(ARSAR) 		0550007000NRG24010720230267561 01/07/2023 SUMITRA DEVI 0550007WL014388 SUMITRA DEVI 00078 CNRB0003625 2508 2508 Processed 30/08/2023 4962411698 SUMITRA DEVI ()
2 JAMUI BH-50-007-005-04380200/3059
(ARSAR) 		0550007000NRG24010720230267564 01/07/2023 MD ABDUR RAHMAN 0550007WL014388 MD ABDUR RAHMAN 00078 CNRB0003625 2508 2508 Processed 30/08/2023 4962411699 MD ABDUR RAHMAN ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_010723FTO_345095 Canara Bank CNRB0003625 ARSAR 5016

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