Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:21 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_050723FTO_363907
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-50-007-007-04374971/2726
(BARUWATTA) 		0550007000NRG24280620230241440 05/07/2023 ANJALI DEVI 0550007WL013243 ANJALI DEVI 00176 IDIB000A515 2280 2280 Processed 19/09/2023 5741249570 ANJALI DEVI ()
2 JAMUI BH-50-007-007-04374971/2756
(BARUWATTA) 		0550007000NRG24280620230241442 05/07/2023 KARUMUNI DEVI 0550007WL013243 KARUMUNI DEVI 00176 IDIB000A515 2280 2280 Processed 19/09/2023 5741249568 KARUMUNI DEVI ()
3 JAMUI BH-50-007-007-04374971/3462
(BARUWATTA) 		0550007000NRG24280620230241450 05/07/2023 RAKESH KUMAR 0550007WL013243 RAKESH KUMAR 00176 IDIB000A515 2280 2280 Processed 19/09/2023 5741249569 RAKESH KUMAR ()
4 JAMUI BH-50-007-007-04374971/4003
(BARUWATTA) 		0550007000NRG24280620230241459 05/07/2023 RANJAN RAM 0550007WL013243 RANJAN RAM 00176 IDIB000A515 2280 2280 Processed 19/09/2023 5741249571 RANJAN RAM ()
SubTotal 9120 9120
5 JAMUI BH-50-007-007-04374971/4005
(BARUWATTA) 		0550007000NRG24280620230241461 05/07/2023 SIPIN KUMAR MANDAL 0550007WL013243 SIPIN KUMAR MANDAL 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741249572 SIPIN KUMAR MANDAL ()
SubTotal 2280 2280
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_050723FTO_363907 Indian Bank IDIB000A515 AGAHARABARWATA 9120
2 JAMUI BH0550007_050723FTO_363907 India Post Payments Bank IPOS0000001 Jamui 2280

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