Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:01 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_100623FTO_249631
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-50-007-006-04380600/2881
(CHORDIHA) 		0550007000NRG24070620230169574 10/06/2023 MOHAMMAD NEHAL 0550007WL009959 MOHAMMAD NEHAL 00176 IDIB000A611 2736 2736 Processed 14/06/2023 2541264685 MOHAMMAD NEHAL ()
SubTotal 2736 2736
2 JAMUI BH-50-007-006-04380600/2612
(CHORDIHA) 		0550007000NRG24070620230169613 10/06/2023 SHAIYAD 0550007WL009960 SHAIYAD 00415 SBIN0003003 2736 2736 Processed 14/06/2023 2541264684 MR SHAIYAD A ()
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_100623FTO_249631 Indian Bank IDIB000A611 AMRATH 2736
2 JAMUI BH0550007_100623FTO_249631 State Bank of India SBIN0003003 SIKANDRA 2736

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