Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:27:14 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_050124FTO_784662
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-50-007-002-04376700/4139
(KARAN) 		0550007000NRG24301220230446335 05/01/2024 MAHAVATI DEVI 0550007WL041185 MAHAVATI DEVI 00048 BKID0004645 2736 2736 Processed 20/03/2024 1996153514 MAHAVATI DEVI ()
SubTotal 2736 2736
2 JAMUI BH-50-007-002-04376600/282
(KARAN) 		0550007000NRG24301220230445977 05/01/2024 sanjit ravidas 0550007WL041172 sanjit ravidas 00415 SBIN0000097 2736 2736 Processed 20/03/2024 1996153517 MRS RANI DEVI ()
3 JAMUI BH-50-007-002-04376600/542
(KARAN) 		0550007000NRG24301220230445983 05/01/2024 MANJU DEVI 0550007WL041172 MANJU DEVI 00415 SBIN0000097 2736 2736 Processed 20/03/2024 1996153519 MRS MANJU DEVI ()
4 JAMUI BH-50-007-002-04376600/551
(KARAN) 		0550007000NRG24301220230445986 05/01/2024 pramod ravidas 0550007WL041172 pramod ravidas 00415 SBIN0000097 2736 2736 Processed 20/03/2024 1996153518 MRS PARTIMA DEVI ()
SubTotal 8208 8208
5 JAMUI BH-50-007-002-04376300/4249
(KARAN) 		0550007000NRG24301220230445953 05/01/2024 anti devi 0550007WL041172 anti devi 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1996153516 anti devi ()
6 JAMUI BH-50-007-002-04376600/281
(KARAN) 		0550007000NRG24301220230445975 05/01/2024 MAHEGU DAS 0550007WL041172 MAHEGU DAS 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1996153515 MAHEGU DAS ()
SubTotal 5472 5472
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_050124FTO_784662 Bank of India BKID0004645 JAMUI 2736
2 JAMUI BH0550007_050124FTO_784662 State Bank of India SBIN0000097 JAMUI 8208
3 JAMUI BH0550007_050124FTO_784662 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 5472

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