Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:17 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_250523FTO_184476
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-50-007-003-04377000/4300
(LAKHANPUR) 		0550007000NRG24240520230111318 25/05/2023 kundan kumar 0550007WL006741 kundan kumar 00048 BKID0004645 2736 2736 Processed 30/05/2023 1944056509 kundan kumar ()
SubTotal 2736 2736
2 JAMUI BH-50-007-003-04377000/79
(LAKHANPUR) 		0550007000NRG24240520230111323 25/05/2023 SARSWATI DEVI 0550007WL006741 SARSWATI DEVI 00415 SBIN0000097 2736 2736 Processed 30/05/2023 1944056510 MRS SARASWATI DEVI ()
SubTotal 2736 2736
3 JAMUI BH-50-007-003-04377000/327
(LAKHANPUR) 		0550007000NRG24240520230111310 25/05/2023 Ghanshyam Rawat 0550007WL006741 Ghanshyam Rawat 00468 UBIN0537284 2736 2736 Processed 30/05/2023 1944056511 Ghanshyam Rawat ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_250523FTO_184476 Bank of India BKID0004645 JAMUI 2736
2 JAMUI BH0550007_250523FTO_184476 State Bank of India SBIN0000097 JAMUI 2736
3 JAMUI BH0550007_250523FTO_184476 Union Bank of India UBIN0537284 JAMUI 2736

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