Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:20 AM 
Back  

FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_260523FTO_186379
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-50-007-003-04377371/1244
(LAKHANPUR) 		0550007000NRG24260520230119476 26/05/2023 GOVADHAN CHAUDHARI 0550007WL007247 GOVADHAN CHAUDHARI 00048 BKID0004645 2736 2736 Processed 01/06/2023 2000703144 GOVADHAN CHAUDHARI ()
SubTotal 2736 2736
2 JAMUI BH-50-007-003-04377000/1969
(LAKHANPUR) 		0550007000NRG24260520230119487 26/05/2023 Sunil yadav 0550007WL007248 Sunil yadav 00354 PUNB0656000 2052 2052 Processed 01/06/2023 2000703143 Sunil yadav ()
SubTotal 2052 2052
3 JAMUI BH-50-007-003-04377000/1588
(LAKHANPUR) 		0550007000NRG24260520230119510 26/05/2023 SHAMBHU MANJHI 0550007WL007249 SHAMBHU MANJHI 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2000703133 MR SHAMBHU MANJHI ()
4 JAMUI BH-50-007-003-04377000/1625
(LAKHANPUR) 		0550007000NRG24260520230119481 26/05/2023 ghano rawat 0550007WL007248 ghano rawat 00415 SBIN0000097 2052 2052 Processed 01/06/2023 2000703134 MR DHANEE RAWAT ()
5 JAMUI BH-50-007-003-04377000/1940
(LAKHANPUR) 		0550007000NRG24260520230119482 26/05/2023 Gutar manghi 0550007WL007248 Gutar manghi 00415 SBIN0000097 2052 2052 Processed 01/06/2023 2000703132 MR GHUTAR MANJHI ()
6 JAMUI BH-50-007-003-04377000/2274
(LAKHANPUR) 		0550007000NRG24260520230119514 26/05/2023 Shri Bhagat 0550007WL007249 Shri Bhagat 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2000703140 MR SRI BHAGAT ()
7 JAMUI BH-50-007-003-04377000/2771
(LAKHANPUR) 		0550007000NRG24260520230119495 26/05/2023 BHIM PAL 0550007WL007248 BHIM PAL 00415 SBIN0000097 2052 2052 Processed 01/06/2023 2000703142 MR BHIM PAL ()
8 JAMUI BH-50-007-003-04377000/306
(LAKHANPUR) 		0550007000NRG24260520230119498 26/05/2023 NAKTI DEVI 0550007WL007248 NAKTI DEVI 00415 SBIN0000097 2052 2052 Processed 01/06/2023 2000703136 MRS NAKTI DEVI ()
9 JAMUI BH-50-007-003-04377000/329
(LAKHANPUR) 		0550007000NRG24260520230119500 26/05/2023 SANJAY MANJHI 0550007WL007248 SANJAY MANJHI 00415 SBIN0000097 2280 2280 Processed 01/06/2023 2000703139 MR SANJAY MANJHI ()
10 JAMUI BH-50-007-003-04377000/347
(LAKHANPUR) 		0550007000NRG24260520230119501 26/05/2023 LALAN RAWAT 0550007WL007248 LALAN RAWAT 00415 SBIN0000097 2052 2052 Processed 01/06/2023 2000703137 MR LALAN RAVAT ()
11 JAMUI BH-50-007-003-04377000/4052
(LAKHANPUR) 		0550007000NRG24260520230119517 26/05/2023 BIKKI KUMAR 0550007WL007249 BIKKI KUMAR 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2000703135 MR BIKKI KUMAR ()
12 JAMUI BH-50-007-003-04377000/468
(LAKHANPUR) 		0550007000NRG24260520230119507 26/05/2023 BACHI DEVI 0550007WL007248 BACHI DEVI 00415 SBIN0000097 2280 2280 Processed 01/06/2023 2000703141 MR SAKINDRA RAVAT ()
13 JAMUI BH-50-007-003-04377000/73
(LAKHANPUR) 		0550007000NRG24260520230119518 26/05/2023 shaila devi 0550007WL007249 shaila devi 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2000703138 MS SHAILA DEVI ()
SubTotal 25764 25764
14 JAMUI BH-50-007-003-04377000/68
(LAKHANPUR) 		0550007000NRG24260520230119508 26/05/2023 BHOGAL MANJHI 0550007WL007248 BHOGAL MANJHI 00468 UBIN0537284 2052 2052 Processed 01/06/2023 2000703131 BHOGAL MANJHI ()
SubTotal 2052 2052
Total 32604 32604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_260523FTO_186379 Bank of India BKID0004645 JAMUI 2736
2 JAMUI BH0550007_260523FTO_186379 Punjab National Bank PUNB0656000 JAMUI BIHAR 2052
3 JAMUI BH0550007_260523FTO_186379 State Bank of India SBIN0000097 JAMUI 25764
4 JAMUI BH0550007_260523FTO_186379 Union Bank of India UBIN0537284 JAMUI 2052

Download In Excel