Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:31 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_170823FTO_490760
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-50-007-010-04375200/538
(INDPE) 		0550007000NRG24170820230318081 17/08/2023 Jhumita devi 0550007WL020216 Jhumita devi 00354 PUNB0656000 2280 2280 Processed 19/09/2023 5744842304 Jhumita devi ()
SubTotal 2280 2280
2 JAMUI BH-50-007-010-04375200/224
(INDPE) 		0550007000NRG24170820230318080 17/08/2023 KARU TANTI 0550007WL020216 KARU TANTI 00415 SBIN0012538 2280 2280 Processed 19/09/2023 5744842305 MR KARU TANTI ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_170823FTO_490760 Punjab National Bank PUNB0656000 JAMUI BIHAR 2280
2 JAMUI BH0550007_170823FTO_490760 State Bank of India SBIN0012538 JAMUI BAZAR 2280

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