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

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_020723FTO_348165
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-50-007-005-04378300/2571
(ARSAR) 		0550007000NRG24270620230231126 02/07/2023 PUJA KUMARI 0550007WL012776 PUJA KUMARI 00048 BKID0004645 2508 2508 Processed 30/08/2023 4962401550 PUJA KUMARI ()
2 JAMUI BH-50-007-005-04378300/3045
(ARSAR) 		0550007000NRG24270620230231154 02/07/2023 VISHNU DEV RAM 0550007WL012776 VISHNU DEV RAM 00048 BKID0004645 2508 2508 Processed 30/08/2023 4962401548 VISHNU DEV RAM ()
3 JAMUI BH-50-007-005-04378300/3051
(ARSAR) 		0550007000NRG24270620230231159 02/07/2023 KUSUM KUMARI 0550007WL012776 KUSUM KUMARI 00048 BKID0004645 2508 2508 Processed 30/08/2023 4962401547 KUSUM KUMARI ()
4 JAMUI BH-50-007-005-04378300/82
(ARSAR) 		0550007000NRG24270620230231175 02/07/2023 MANTU MANDAL 0550007WL012776 MANTU MANDAL 00048 BKID0004645 2508 2508 Processed 30/08/2023 4962401549 MANTU MANDAL ()
SubTotal 10032 10032
5 JAMUI BH-50-007-005-04380200/2014
(ARSAR) 		0550007000NRG24270620230231177 02/07/2023 Salendra Kumar Rawat 0550007WL012776 Salendra Kumar Rawat 00078 CNRB0003625 2508 2508 Processed 30/08/2023 4962401546 Salendra Kumar Rawat ()
SubTotal 2508 2508
6 JAMUI BH-50-007-005-04378300/2563
(ARSAR) 		0550007000NRG24270620230231122 02/07/2023 RUPA KUMARI 0550007WL012776 RUPA KUMARI 00415 SBIN0012538 2508 2508 Processed 30/08/2023 4962401545 MISS RUPA KUMARI ()
SubTotal 2508 2508
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_020723FTO_348165 Bank of India BKID0004645 JAMUI 10032
2 JAMUI BH0550007_020723FTO_348165 Canara Bank CNRB0003625 ARSAR 2508
3 JAMUI BH0550007_020723FTO_348165 State Bank of India SBIN0012538 JAMUI BAZAR 2508

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