Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:27 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_270623FTO_321492
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-50-007-006-04380520/862
(CHORDIHA) 		0550007000NRG24220620230208833 27/06/2023 braspat manjhi 0550007WL011880 braspat manjhi 00415 SBIN0003003 2736 2736 Processed 30/08/2023 4965697206 MRS BRIHASPATI MANJHI X X ()
SubTotal 2736 2736
2 JAMUI BH-50-007-006-04380520/2533
(CHORDIHA) 		0550007000NRG24220620230208815 27/06/2023 JAYMALA DEVI 0550007WL011880 JAYMALA DEVI 00462 UCBA0001218 2736 2736 Processed 30/08/2023 4965697205 JAYMALA DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_270623FTO_321492 State Bank of India SBIN0003003 SIKANDRA 2736
2 JAMUI BH0550007_270623FTO_321492 UCO Bank UCBA0001218 JAMUI 2736

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