Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:59 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_030523FTO_98703
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-50-007-007-04375010/3546
(BARUWATTA) 		0550007000NRG24020520230043133 03/05/2023 CHINTA DEVI 0550007WL003112 CHINTA DEVI 00415 SBIN0000097 3420 3420 Processed 11/05/2023 1449242693 MS CHINTA DEVI ()
SubTotal 3420 3420
2 JAMUI BH-50-007-007-04374900/30
(BARUWATTA) 		0550007000NRG24020520230043131 03/05/2023 fakira ram 0550007WL003112 fakira ram 00415 SBIN0012538 456 456 Processed 11/05/2023 1449242694 MR VIRENDRA RAM ()
SubTotal 456 456
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_030523FTO_98703 State Bank of India SBIN0000097 JAMUI 3420
2 JAMUI BH0550007_030523FTO_98703 State Bank of India SBIN0012538 JAMUI BAZAR 456

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