Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:29 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_130523FTO_139309
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-50-007-004-04379571/2058
(SONKURHA) 		0550007000NRG24090520230060958 13/05/2023 DEEPAK KUMAR 0550007WL004435 DEEPAK KUMAR 00176 IDIB000A611 2736 2736 Processed 17/05/2023 1638102410 DEEPAK KUMAR ()
2 JAMUI BH-50-007-004-04379571/2444
(SONKURHA) 		0550007000NRG24090520230060966 13/05/2023 SANJIV KUMAR 0550007WL004435 SANJIV KUMAR 00176 IDIB000A611 2736 2736 Processed 17/05/2023 1638102409 SANJIV KUMAR ()
3 JAMUI BH-50-007-004-04379571/3709
(SONKURHA) 		0550007000NRG24090520230060977 13/05/2023 SACHIN KUMAR 0550007WL004435 SACHIN KUMAR 00176 IDIB000A611 2736 2736 Processed 17/05/2023 1638102411 SACHIN KUMAR ()
SubTotal 8208 8208
4 JAMUI BH-50-007-004-04379500/1096
(SONKURHA) 		0550007000NRG24090520230060937 13/05/2023 kavita devi 0550007WL004435 kavita devi 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638102406 kavita devi ()
5 JAMUI BH-50-007-004-04379500/1097
(SONKURHA) 		0550007000NRG24090520230060938 13/05/2023 prince kumar 0550007WL004435 prince kumar 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638102407 prince kumar ()
6 JAMUI BH-50-007-004-04379571/2631
(SONKURHA) 		0550007000NRG24090520230060967 13/05/2023 RITESH KUMAR 0550007WL004435 RITESH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638102408 RITESH KUMAR ()
SubTotal 8208 8208
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_130523FTO_139309 Indian Bank IDIB000A611 AMRATH 8208
2 JAMUI BH0550007_130523FTO_139309 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 5472
3 JAMUI BH0550007_130523FTO_139309 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 2736

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