Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:22 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_260523FTO_186302
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-50-007-004-04379300/3782
(SONKURHA) 		0550007000NRG24220520230104205 26/05/2023 SATISH KUMAR 0550007WL006385 SATISH KUMAR 00045 BARB0JEMUIX 2736 2736 Processed 01/06/2023 2000701294 SATISH KUMAR ()
SubTotal 2736 2736
2 JAMUI BH-50-007-004-04379300/1297
(SONKURHA) 		0550007000NRG24230520230106952 26/05/2023 MUKESH SHARMA 0550007WL006506 MUKESH SHARMA 00415 SBIN0012538 2736 2736 Processed 01/06/2023 2000701295 MR MUKESH KUMAR SHARMA ()
SubTotal 2736 2736
3 JAMUI BH-50-007-004-04379300/1041
(SONKURHA) 		0550007000NRG24220520230104203 26/05/2023 SONELAL MANDAL 0550007WL006385 SONELAL MANDAL 00696 PUNB0MBGB06 2736 2736 Processed 01/06/2023 2000701296 SONELAL MANDAL ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_260523FTO_186302 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2736
2 JAMUI BH0550007_260523FTO_186302 State Bank of India SBIN0012538 JAMUI BAZAR 2736
3 JAMUI BH0550007_260523FTO_186302 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 2736

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