Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:35 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_040723FTO_357553
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-50-007-008-04373171/3131
(DAULATPUR) 		0550007000NRG24040720230286070 04/07/2023 ARTI KUMARI 0550007WL015324 ARTI KUMARI 00415 SBIN0003003 684 684 Processed 30/08/2023 4965702691 MISS ARTI KUMARI ()
SubTotal 684 684
2 JAMUI BH-50-007-008-04373171/3516
(DAULATPUR) 		0550007000NRG24040720230286072 04/07/2023 fuleshwar yadav 0550007WL015324 fuleshwar yadav 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4965702690 fuleshwar yadav ()
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_040723FTO_357553 State Bank of India SBIN0003003 SIKANDRA 684
2 JAMUI BH0550007_040723FTO_357553 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 1368

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