Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:22 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_040623FTO_224199
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-50-007-007-04374971/3145
(BARUWATTA) 		0550007000NRG24010620230145514 04/06/2023 RINA DEVI 0550007WL008610 RINA DEVI 00176 IDIB000A515 2280 2280 Processed 08/06/2023 2311828394 RINA DEVI ()
2 JAMUI BH-50-007-007-04374971/4111
(BARUWATTA) 		0550007000NRG24010620230145528 04/06/2023 nibha kumari 0550007WL008610 nibha kumari 00176 IDIB000A515 2280 2280 Processed 08/06/2023 2311828396 nibha kumari ()
3 JAMUI BH-50-007-007-04375100/1732
(BARUWATTA) 		0550007000NRG24010620230145549 04/06/2023 PUSHPA DEVI 0550007WL008610 PUSHPA DEVI 00176 IDIB000A515 2280 2280 Processed 08/06/2023 2311828395 PUSHPA DEVI ()
SubTotal 6840 6840
4 JAMUI BH-50-007-007-04374971/4121
(BARUWATTA) 		0550007000NRG24010620230145536 04/06/2023 KARU KUMAR 0550007WL008610 KARU KUMAR 00415 SBIN0000097 2280 2280 Processed 08/06/2023 2311828398 MR KARU KUMAR ()
SubTotal 2280 2280
5 JAMUI BH-50-007-007-04374971/4115
(BARUWATTA) 		0550007000NRG24010620230145532 04/06/2023 KIMAL KUMARI 0550007WL008610 KIMAL KUMARI 00415 SBIN0008163 2280 2280 Processed 08/06/2023 2311828399 MRS KOMAL KUMARI ()
SubTotal 2280 2280
6 JAMUI BH-50-007-007-04374971/4112
(BARUWATTA) 		0550007000NRG24010620230145529 04/06/2023 RITU KUMARI 0550007WL008610 RITU KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 08/06/2023 2311828397 RITU KUMARI ()
SubTotal 2280 2280
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_040623FTO_224199 Indian Bank IDIB000A515 AGAHARABARWATA 6840
2 JAMUI BH0550007_040623FTO_224199 State Bank of India SBIN0000097 JAMUI 2280
3 JAMUI BH0550007_040623FTO_224199 State Bank of India SBIN0008163 HARNARANPUR 2280
4 JAMUI BH0550007_040623FTO_224199 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 2280

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