Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:12 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_240823APB_FTO_502730
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-50-007-002-04376300/4120
(KARAN) 		0550007000NRG24190820230318546 24/08/2023 DHARMENDRA KUMAR 0550007WL020382 DHARMENDRA KUMAR 00048 BKID0004645 2052 2052 Processed 19/09/2023 5741999826 DHARMENDRA KUMAR BANK OF INDIA(508505)
2 JAMUI BH-50-007-002-04376300/4401
(KARAN) 		0550007000NRG24190820230318547 24/08/2023 kishor kumar 0550007WL020383 kishor kumar 00048 BKID0004645 1824 1824 Processed 19/09/2023 5741999827 KISHORE KUMAR BANK OF INDIA(508505)
SubTotal 3876 3876
3 JAMUI BH-50-007-002-04376300/3969
(KARAN) 		0550007000NRG24190820230318544 24/08/2023 SHUKDEO KUMAR 0550007WL020381 SHUKDEO KUMAR 00176 IDIB000J566 1824 1824 Processed 19/09/2023 5741999828 SUKHDEO KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
4 JAMUI BH-50-007-002-04376300/4418
(KARAN) 		0550007000NRG24190820230318548 24/08/2023 umesh mahto 0550007WL020383 umesh mahto 00468 UBIN0537284 1824 1824 Processed 19/09/2023 5741999825 UMESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
5 JAMUI BH-50-007-002-04376300/1549
(KARAN) 		0550007000NRG24190820230318545 24/08/2023 BINOD KUMAR 0550007WL020382 BINOD KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5741999823 BINOD KUMAR S/O-RAMASHRAY YADAV MADYA BIHAR GRAMIN BANK(607136)
6 JAMUI BH-50-007-002-04376300/3961
(KARAN) 		0550007000NRG24190820230318543 24/08/2023 SIMA KUMARI 0550007WL020381 SIMA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741999824 SIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_240823APB_FTO_502730 Bank of India BKID0004645 JAMUI 3876
2 JAMUI BH0550007_240823APB_FTO_502730 Indian Bank IDIB000J566 JAMUI 1824
3 JAMUI BH0550007_240823APB_FTO_502730 Union Bank of India UBIN0537284 JAMUI 1824
4 JAMUI BH0550007_240823APB_FTO_502730 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 3876

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