Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:57 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_010423FTO_5654
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-50-007-001-04376500/1404
(MAJHWE) 		0550007000NRG23310320230580513 01/04/2023 Md ashraf Bharti 0550007WL058328 Md ashraf Bharti 00048 BKID0004645 1680 1680 Processed 04/05/2023 1206736948 Md ashraf Bharti ()
SubTotal 1680 1680
2 JAMUI BH-50-007-001-04376000/1697
(MAJHWE) 		0550007000NRG23310320230580488 01/04/2023 Nilam devi 0550007WL058328 Nilam devi 00176 IDIB000J566 1680 1680 Processed 04/05/2023 1206736938 Nilam devi ()
3 JAMUI BH-50-007-001-04376000/538
(MAJHWE) 		0550007000NRG23310320230580510 01/04/2023 ANIL RAY 0550007WL058328 ANIL RAY 00176 IDIB000J566 1680 1680 Processed 04/05/2023 1206736947 ANIL RAY ()
SubTotal 3360 3360
4 JAMUI BH-50-007-001-04376000/2079
(MAJHWE) 		0550007000NRG23310320230579983 01/04/2023 MD JUNAID KHAN 0550007WL058324 MD JUNAID KHAN 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206736952 MD JUNAID KHAN ()
5 JAMUI BH-50-007-001-04376000/2189
(MAJHWE) 		0550007000NRG23310320230579986 01/04/2023 RASIDA KHATOON 0550007WL058324 RASIDA KHATOON 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206736941 RASIDA KHATOON ()
6 JAMUI BH-50-007-001-04376000/2947
(MAJHWE) 		0550007000NRG23310320230580496 01/04/2023 RAMDEV YADAV 0550007WL058328 RAMDEV YADAV 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206736943 RAMDEV YADAV ()
7 JAMUI BH-50-007-001-04376000/3337
(MAJHWE) 		0550007000NRG23310320230579997 01/04/2023 UMASHANKAR SINGH 0550007WL058324 UMASHANKAR SINGH 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206736950 UMASHANKAR SINGH ()
8 JAMUI BH-50-007-001-04376000/3596
(MAJHWE) 		0550007000NRG23310320230580509 01/04/2023 MUNNI DEVI 0550007WL058328 MUNNI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206736949 MUNNI DEVI ()
9 JAMUI BH-50-007-001-04376000/940
(MAJHWE) 		0550007000NRG23310320230580511 01/04/2023 suwa devi 0550007WL058328 suwa devi 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206736944 suwa devi ()
10 JAMUI BH-50-007-001-04376500/1367
(MAJHWE) 		0550007000NRG23310320230580449 01/04/2023 MD AURANGJEB 0550007WL058327 MD AURANGJEB 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206736939 MD AURANGJEB ()
11 JAMUI BH-50-007-001-04376500/204
(MAJHWE) 		0550007000NRG23310320230580023 01/04/2023 MUKESH MANJHI 0550007WL058324 MUKESH MANJHI 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206736951 MUKESH MANJHI ()
12 JAMUI BH-50-007-001-04376500/2297
(MAJHWE) 		0550007000NRG23310320230580025 01/04/2023 MAHENDAR MANDAL 0550007WL058324 MAHENDAR MANDAL 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206736940 MAHENDAR MANDAL ()
13 JAMUI BH-50-007-001-04376500/3129
(MAJHWE) 		0550007000NRG23310320230580028 01/04/2023 ARASAD KHAN 0550007WL058324 ARASAD KHAN 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206736942 ARASAD KHAN ()
14 JAMUI BH-50-007-001-04376500/3186
(MAJHWE) 		0550007000NRG23310320230580461 01/04/2023 MANOJ KUMAR SAW 0550007WL058327 MANOJ KUMAR SAW 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206736946 MANOJ KUMAR SAW ()
15 JAMUI BH-50-007-001-04376500/3188
(MAJHWE) 		0550007000NRG23310320230580462 01/04/2023 RAJESH SAW 0550007WL058327 RAJESH SAW 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206736945 RAJESH SAW ()
16 JAMUI BH-50-007-001-04376500/3209
(MAJHWE) 		0550007000NRG23310320230580030 01/04/2023 VIKRAM KUMAR SAW 0550007WL058324 VIKRAM KUMAR SAW 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206736953 VIKRAM KUMAR SAW ()
SubTotal 21000 21000
Total 26040 26040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_010423FTO_5654 Bank of India BKID0004645 JAMUI 1680
2 JAMUI BH0550007_010423FTO_5654 Indian Bank IDIB000J566 JAMUI 3360
3 JAMUI BH0550007_010423FTO_5654 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 21000

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