Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:40:28 AM 
Back  

FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_080523FTO_118925
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-50-007-003-04376800/601
(LAKHANPUR) 		0550007000NRG24060520230050373 08/05/2023 RAMBILAS PASWAN 0550007WL003692 RAMBILAS PASWAN 00048 BKID0004645 3420 3420 Processed 13/05/2023 1539648526 RAMBILAS PASWAN ()
SubTotal 3420 3420
2 JAMUI BH-50-007-004-04379400/1159
(SONKURHA) 		0550007000NRG24060520230050383 08/05/2023 DHARMENDRA PASWAN 0550007WL003694 DHARMENDRA PASWAN 00354 PUNB0656000 456 456 Processed 13/05/2023 1539648527 DHARMENDRA PASWAN ()
SubTotal 456 456
3 JAMUI BH-50-007-004-04379871/2029
(SONKURHA) 		0550007000NRG24060520230050380 08/05/2023 LAKSHMI DEVI 0550007WL003693 LAKSHMI DEVI 00415 SBIN0012538 3420 3420 Processed 13/05/2023 1539648528 MISS LAKSHMI DEVI ()
SubTotal 3420 3420
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_080523FTO_118925 Bank of India BKID0004645 JAMUI 3420
2 JAMUI BH0550007_080523FTO_118925 Punjab National Bank PUNB0656000 JAMUI BIHAR 456
3 JAMUI BH0550007_080523FTO_118925 State Bank of India SBIN0012538 JAMUI BAZAR 3420

Download In Excel