Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:59 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_170523FTO_151291
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-50-007-007-04375100/3755
(BARUWATTA) 		0550007000NRG24100520230064551 17/05/2023 CHANDAN KUMAR 0550007WL004594 CHANDAN KUMAR 00176 IDIB000J054 2736 2736 Processed 20/05/2023 1752649320 CHANDAN KUMAR ()
2 JAMUI BH-50-007-007-04375100/3900
(BARUWATTA) 		0550007000NRG24100520230064565 17/05/2023 SURENDRA KUMAR 0550007WL004594 SURENDRA KUMAR 00176 IDIB000J054 2736 2736 Processed 20/05/2023 1752649321 SURENDRA KUMAR ()
SubTotal 5472 5472
3 JAMUI BH-50-007-007-04375100/4066
(BARUWATTA) 		0550007000NRG24100520230064568 17/05/2023 BASANT KUMAR 0550007WL004594 BASANT KUMAR 00354 PUNB0656000 2736 2736 Processed 20/05/2023 1752649319 BASANT KUMAR ()
SubTotal 2736 2736
4 JAMUI BH-50-007-007-04375100/3752
(BARUWATTA) 		0550007000NRG24100520230064549 17/05/2023 LALITA DEVI 0550007WL004594 LALITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1752649318 LALITA DEVI ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_170523FTO_151291 Indian Bank IDIB000J054 Khaira road 5472
2 JAMUI BH0550007_170523FTO_151291 Punjab National Bank PUNB0656000 JAMUI BIHAR 2736
3 JAMUI BH0550007_170523FTO_151291 Dakshin Bihar Gramin Bank PUNB0MBGB06 Indpe 2736

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