Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:06 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_170523FTO_151272
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-50-007-002-04376300/847
(KARAN) 		0550007000NRG24160520230087185 17/05/2023 SOHRAY YADAV 0550007WL005569 SOHRAY YADAV 00065 UCBA0RRBBKG 2052 2052 Rejected 20/05/2023 1752642779 Participant not mapped to the product
SubTotal 2052 2052
2 JAMUI BH-50-007-002-04376300/3978
(KARAN) 		0550007000NRG24160520230085501 17/05/2023 PANKAJ KUMAR 0550007WL005509 PANKAJ KUMAR 00089 CBIN0284386 2736 2736 Processed 20/05/2023 1752642774 PANKAJ KUMAR ()
SubTotal 2736 2736
3 JAMUI BH-50-007-002-04376300/3261
(KARAN) 		0550007000NRG24160520230085514 17/05/2023 SAGAR KUMAR 0550007WL005510 SAGAR KUMAR 00176 IDIB000J566 2736 2736 Processed 20/05/2023 1752642775 SAGAR KUMAR ()
SubTotal 2736 2736
4 JAMUI BH-50-007-002-04376300/3956
(KARAN) 		0550007000NRG24160520230085496 17/05/2023 VANDANA KUMARI 0550007WL005509 VANDANA KUMARI 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1752642778 MS VANDANA KUMARI ()
SubTotal 2736 2736
5 JAMUI BH-50-007-002-04376300/3832
(KARAN) 		0550007000NRG24160520230085524 17/05/2023 SANGITA KUMARI 0550007WL005510 SANGITA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1752642776 SANGITA KUMARI ()
6 JAMUI BH-50-007-002-04376300/4205
(KARAN) 		0550007000NRG24160520230087183 17/05/2023 gudan kujmari 0550007WL005569 gudan kujmari 00696 PUNB0MBGB06 2052 2052 Processed 20/05/2023 1752642777 gudan kujmari ()
SubTotal 4788 4788
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_170523FTO_151272 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2052
2 JAMUI BH0550007_170523FTO_151272 Central Bank Of India CBIN0284386 JAMUI 2736
3 JAMUI BH0550007_170523FTO_151272 Indian Bank IDIB000J566 JAMUI 2736
4 JAMUI BH0550007_170523FTO_151272 State Bank of India SBIN0000097 JAMUI 2736
5 JAMUI BH0550007_170523FTO_151272 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 4788

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