Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:46 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_090224APB_FTO_843192
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-50-007-012-04373871/1720
(GARSANDA) 		0550007000NRG24030220240527280 09/02/2024 SULEKHA DEVI 0550007WL047641 SULEKHA DEVI 00048 BKID0004645 1368 1368 Processed 25/03/2024 2151330478 MS SULEKHA DEVI STATE BANK OF INDIA(508548)
2 JAMUI BH-50-007-012-04373871/1755
(GARSANDA) 		0550007000NRG24030220240527281 09/02/2024 BANDANA DEVI 0550007WL047641 BANDANA DEVI 00048 BKID0004645 1368 1368 Processed 25/03/2024 2151330477 BANDANA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_090224APB_FTO_843192 Bank of India BKID0004645 JAMUI 2736

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