Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:18 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_010423FTO_356
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-50-007-006-04380900/1856
(CHORDIHA) 		0550007000NRG23260320230546505 01/04/2023 vijay kumar bajpay 0550007WL056618 vijay kumar bajpay 00048 BKID0004645 2940 2940 Processed 04/05/2023 1205906308 vijay kumar bajpay ()
SubTotal 2940 2940
2 JAMUI BH-50-007-006-04380900/1404
(CHORDIHA) 		0550007000NRG23270320230548855 01/04/2023 Rajkumar tanti 0550007WL056827 Rajkumar tanti 00078 CNRB0003625 2520 2520 Processed 04/05/2023 1205906295 Rajkumar tanti ()
SubTotal 2520 2520
3 JAMUI BH-50-007-006-04380400/97
(CHORDIHA) 		0550007000NRG23260320230546556 01/04/2023 KIRAN DEVI 0550007WL056620 KIRAN DEVI 00176 IDIB000A515 2730 2730 Processed 04/05/2023 1205906307 KIRAN DEVI ()
4 JAMUI BH-50-007-006-04380520/3501
(CHORDIHA) 		0550007000NRG23270320230548854 01/04/2023 sangeeta devi 0550007WL056827 sangeeta devi 00176 IDIB000A515 2520 2520 Processed 04/05/2023 1205906298 sangeeta devi ()
5 JAMUI BH-50-007-006-04380900/1193
(CHORDIHA) 		0550007000NRG23260320230546540 01/04/2023 sadhu ram 0550007WL056619 sadhu ram 00176 IDIB000A515 2310 2310 Processed 04/05/2023 1205906296 sadhu ram ()
6 JAMUI BH-50-007-006-04380900/3216
(CHORDIHA) 		0550007000NRG23270320230548861 01/04/2023 KAVITA DEVI 0550007WL056827 KAVITA DEVI 00176 IDIB000A515 2520 2520 Processed 04/05/2023 1205906299 KAVITA DEVI ()
7 JAMUI BH-50-007-006-04380900/3231
(CHORDIHA) 		0550007000NRG23260320230546511 01/04/2023 TETARI DEVI 0550007WL056618 TETARI DEVI 00176 IDIB000A515 2940 2940 Processed 04/05/2023 1205906297 TETARI DEVI ()
SubTotal 13020 13020
8 JAMUI BH-50-007-006-04380900/3194
(CHORDIHA) 		0550007000NRG23270320230548859 01/04/2023 mamta devi 0550007WL056827 mamta devi 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1205906303 MRS MAMTA DEVI ()
SubTotal 2520 2520
9 JAMUI BH-50-007-006-04380471/3410
(CHORDIHA) 		0550007000NRG23260320230546575 01/04/2023 SONU RAJ 0550007WL056620 SONU RAJ 00415 SBIN0003003 2520 2520 Processed 04/05/2023 1205906309 MR SONU RAJ ()
SubTotal 2520 2520
10 JAMUI BH-50-007-006-04380520/3496
(CHORDIHA) 		0550007000NRG23270320230548847 01/04/2023 parsuram kumar 0550007WL056827 parsuram kumar 00415 SBIN0008480 2520 2520 Processed 04/05/2023 1205906304 MR PARSHURAM KUMAR ()
SubTotal 2520 2520
11 JAMUI BH-50-007-006-04380520/2153
(CHORDIHA) 		0550007000NRG23260320230546526 01/04/2023 JULI DEBI 0550007WL056619 JULI DEBI 00462 UCBA0001218 1680 1680 Processed 04/05/2023 1205906306 TUNNI RAM ()
SubTotal 1680 1680
12 JAMUI BH-50-007-006-04380520/3491
(CHORDIHA) 		0550007000NRG23270320230548842 01/04/2023 subodh rajak 0550007WL056827 subodh rajak 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1205906305 subodh rajak ()
SubTotal 2520 2520
13 JAMUI BH-50-007-006-04380520/3494
(CHORDIHA) 		0550007000NRG23270320230548845 01/04/2023 anshu devi 0550007WL056827 anshu devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205906300 anshu devi ()
14 JAMUI BH-50-007-006-04380520/3495
(CHORDIHA) 		0550007000NRG23270320230548846 01/04/2023 parvati devi 0550007WL056827 parvati devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205906301 parvati devi ()
15 JAMUI BH-50-007-006-04380520/3498
(CHORDIHA) 		0550007000NRG23270320230548850 01/04/2023 gita devi 0550007WL056827 gita devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205906302 gita devi ()
SubTotal 7560 7560
Total 37800 37800

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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_356 Bank of India BKID0004645 JAMUI 2940
2 JAMUI BH0550007_010423FTO_356 Canara Bank CNRB0003625 ARSAR 2520
3 JAMUI BH0550007_010423FTO_356 Indian Bank IDIB000A515 AGAHARABARWATA 13020
4 JAMUI BH0550007_010423FTO_356 State Bank of India SBIN0000097 JAMUI 2520
5 JAMUI BH0550007_010423FTO_356 State Bank of India SBIN0003003 SIKANDRA 2520
6 JAMUI BH0550007_010423FTO_356 State Bank of India SBIN0008480 GOPALPUR 2520
7 JAMUI BH0550007_010423FTO_356 UCO Bank UCBA0001218 JAMUI 1680
8 JAMUI BH0550007_010423FTO_356 Union Bank of India UBIN0537284 JAMUI 2520
9 JAMUI BH0550007_010423FTO_356 India Post Payments Bank IPOS0000001 Jamui 7560

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