Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:16 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_010423APB_FTO_5484
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-50-007-003-04377100/1052
(LAKHANPUR) 		0550007000NRG23310320230574663 01/04/2023 PRABHU MANJHI 0550007WL058237 PRABHU MANJHI 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204651319 PRABHU MANJHI BANK OF INDIA(508505)
2 JAMUI BH-50-007-003-04377100/116
(LAKHANPUR) 		0550007000NRG23310320230574664 01/04/2023 nago yadav 0550007WL058237 nago yadav 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204651318 MR NAGESHVAR YADAV STATE BANK OF INDIA(508548)
3 JAMUI BH-50-007-003-04377100/139
(LAKHANPUR) 		0550007000NRG23310320230574666 01/04/2023 RAJENDRA YADAV 0550007WL058237 RAJENDRA YADAV 00048 BKID0004645 2520 2520 Processed 04/05/2023 1204651320 RAJENDRA YADAV BANK OF INDIA(508505)
SubTotal 7560 7560
4 JAMUI BH-50-007-003-04377171/3857
(LAKHANPUR) 		0550007000NRG23310320230574671 01/04/2023 MANOJ KUMAR 0550007WL058237 MANOJ KUMAR 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204651317 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
5 JAMUI BH-50-007-003-04377171/3862
(LAKHANPUR) 		0550007000NRG23310320230574672 01/04/2023 BACHCHI DEVI 0550007WL058237 BACHCHI DEVI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204651316 MRS BACHCHI DEVI STATE BANK OF INDIA(508548)
6 JAMUI BH-50-007-003-04377171/3863
(LAKHANPUR) 		0550007000NRG23310320230574673 01/04/2023 SAVITA DEVI 0550007WL058237 SAVITA DEVI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1204651315 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
7 JAMUI BH-50-007-003-04377171/3207
(LAKHANPUR) 		0550007000NRG23310320230574669 01/04/2023 CHANDAN KUMAR 0550007WL058237 CHANDAN KUMAR 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1204651321 CHANDAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2520 2520
8 JAMUI BH-50-007-003-04377100/123
(LAKHANPUR) 		0550007000NRG23310320230574665 01/04/2023 SURESH YADAV 0550007WL058237 SURESH YADAV 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204651322 SURESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_010423APB_FTO_5484 Bank of India BKID0004645 JAMUI 7560
2 JAMUI BH0550007_010423APB_FTO_5484 State Bank of India SBIN0000097 JAMUI 7560
3 JAMUI BH0550007_010423APB_FTO_5484 Union Bank of India UBIN0537284 JAMUI 2520
4 JAMUI BH0550007_010423APB_FTO_5484 India Post Payments Bank IPOS0000001 Jamui 2520

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