Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:33:01 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_100623FTO_252935
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-50-007-002-04376700/3659
(KARAN) 		0550007000NRG24080620230174446 10/06/2023 PRATIBHA KUMARI 0550007WL010142 PRATIBHA KUMARI 00048 BKID0004645 2736 2736 Processed 14/06/2023 2541469484 PRATIBHA KUMARI ()
2 JAMUI BH-50-007-002-04376700/4166
(KARAN) 		0550007000NRG24080620230174476 10/06/2023 RAJENDRA YADAV 0550007WL010143 RAJENDRA YADAV 00048 BKID0004645 2736 2736 Processed 14/06/2023 2541469485 RAJENDRA YADAV ()
SubTotal 5472 5472
3 JAMUI BH-50-007-002-04376700/2383
(KARAN) 		0550007000NRG24080620230174429 10/06/2023 SABIR HUSAIN 0550007WL010142 SABIR HUSAIN 00078 CNRB0002944 2736 2736 Processed 14/06/2023 2541469482 SABIR HUSAIN ()
SubTotal 2736 2736
4 JAMUI BH-50-007-002-04376700/4164
(KARAN) 		0550007000NRG24080620230174474 10/06/2023 SAKALDEV KUMAR 0550007WL010143 SAKALDEV KUMAR 00089 CBIN0284386 2736 2736 Processed 14/06/2023 2541469483 SAKALDEV KUMAR ()
SubTotal 2736 2736
5 JAMUI BH-50-007-002-04376700/4131
(KARAN) 		0550007000NRG24080620230174466 10/06/2023 PANKAJ KUMAR 0550007WL010143 PANKAJ KUMAR 00176 IDIB000A611 2736 2736 Processed 14/06/2023 2541469481 PANKAJ KUMAR ()
SubTotal 2736 2736
6 JAMUI BH-50-007-002-04376700/4125
(KARAN) 		0550007000NRG24080620230174461 10/06/2023 KUNDAN KUMAR 0550007WL010143 KUNDAN KUMAR 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2541469480 KUNDAN KUMAR ()
SubTotal 2736 2736
7 JAMUI BH-50-007-002-04376700/3610
(KARAN) 		0550007000NRG24080620230174444 10/06/2023 ganesh yadav 0550007WL010142 ganesh yadav 00696 PUNB0MBGB06 2736 2736 Processed 14/06/2023 2541469479 ganesh yadav ()
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_100623FTO_252935 Bank of India BKID0004645 JAMUI 5472
2 JAMUI BH0550007_100623FTO_252935 Canara Bank CNRB0002944 JAMUI 2736
3 JAMUI BH0550007_100623FTO_252935 Central Bank Of India CBIN0284386 JAMUI 2736
4 JAMUI BH0550007_100623FTO_252935 Indian Bank IDIB000A611 AMRATH 2736
5 JAMUI BH0550007_100623FTO_252935 India Post Payments Bank IPOS0000001 Jamui 2736
6 JAMUI BH0550007_100623FTO_252935 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 2736

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