Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:17 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_131223FTO_727961
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-50-007-010-04375200/1498
(INDPE) 		0550007000NRG24061220230390127 13/12/2023 mina devi 0550007WL037004 mina devi 00176 IDIB000J054 2736 2736 Processed 01/02/2024 9906595415 mina devi ()
SubTotal 2736 2736
2 JAMUI BH-50-007-010-04375200/1497
(INDPE) 		0550007000NRG24061220230390126 13/12/2023 CHANDAN KUMAR 0550007WL037004 CHANDAN KUMAR 00354 PUNB0656000 2736 2736 Processed 01/02/2024 9906595416 CHANDAN KUMAR ()
SubTotal 2736 2736
3 JAMUI BH-50-007-010-04375200/1417
(INDPE) 		0550007000NRG24061220230390122 13/12/2023 SITARAM TANTI 0550007WL037004 SITARAM TANTI 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9906595420 MRS BAIJANTI DEVI ()
4 JAMUI BH-50-007-010-04375200/1496
(INDPE) 		0550007000NRG24061220230390125 13/12/2023 angrej tanti 0550007WL037004 angrej tanti 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9906595417 MR ANGREJ KUMAR ()
5 JAMUI BH-50-007-010-04375471/1441
(INDPE) 		0550007000NRG24061220230390143 13/12/2023 SURAJ KUMAR 0550007WL037004 SURAJ KUMAR 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9906595419 MR SURAJ KUMAR ()
SubTotal 8208 8208
6 JAMUI BH-50-007-010-04375200/1495
(INDPE) 		0550007000NRG24061220230390124 13/12/2023 usha devi 0550007WL037004 usha devi 00462 UCBA0000823 2736 2736 Processed 01/02/2024 9906595418 USHA KUMARI ()
SubTotal 2736 2736
7 JAMUI BH-50-007-010-04375200/1400
(INDPE) 		0550007000NRG24061220230390121 13/12/2023 RUKAMA DEVI 0550007WL037004 RUKAMA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9906595421 RUKAMA DEVI ()
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_131223FTO_727961 Indian Bank IDIB000J054 Khaira road 2736
2 JAMUI BH0550007_131223FTO_727961 Punjab National Bank PUNB0656000 JAMUI BIHAR 2736
3 JAMUI BH0550007_131223FTO_727961 State Bank of India SBIN0012538 JAMUI BAZAR 8208
4 JAMUI BH0550007_131223FTO_727961 UCO Bank UCBA0000823 BELHAR 2736
5 JAMUI BH0550007_131223FTO_727961 Dakshin Bihar Gramin Bank PUNB0MBGB06 Indpe 2736

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