Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:33 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_030423FTO_14260
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-50-007-007-04374971/1731
(BARUWATTA) 		0550007000NRG23280320230552146 03/04/2023 SHOBHA DEVI 0550007WL057079 SHOBHA DEVI 00176 IDIB000A515 2940 2940 Processed 04/05/2023 1206724201 SHOBHA DEVI ()
2 JAMUI BH-50-007-007-04374971/2562
(BARUWATTA) 		0550007000NRG23280320230552152 03/04/2023 ROHIT PASWAN 0550007WL057079 ROHIT PASWAN 00176 IDIB000A515 2940 2940 Processed 04/05/2023 1206724198 ROHIT PASWAN ()
3 JAMUI BH-50-007-007-04374971/2883
(BARUWATTA) 		0550007000NRG23280320230552157 03/04/2023 RITA DEVI 0550007WL057079 RITA DEVI 00176 IDIB000A515 2940 2940 Processed 04/05/2023 1206724200 RITA DEVI ()
4 JAMUI BH-50-007-007-04374971/3512
(BARUWATTA) 		0550007000NRG23280320230552166 03/04/2023 ANISHA KUMARI 0550007WL057079 ANISHA KUMARI 00176 IDIB000A515 2940 2940 Processed 04/05/2023 1206724202 ANISHA KUMARI ()
5 JAMUI BH-50-007-007-04375010/3257
(BARUWATTA) 		0550007000NRG23280320230552169 03/04/2023 DAVIT KUMAR 0550007WL057079 DAVIT KUMAR 00176 IDIB000A515 2940 2940 Processed 04/05/2023 1206724199 DAVIT KUMAR ()
SubTotal 14700 14700
6 JAMUI BH-50-007-007-04375100/3755
(BARUWATTA) 		0550007000NRG23270320230549027 03/04/2023 CHANDAN KUMAR 0550007WL056834 CHANDAN KUMAR 00176 IDIB000J054 1260 1260 Processed 04/05/2023 1206724206 CHANDAN KUMAR ()
7 JAMUI BH-50-007-007-04375100/3900
(BARUWATTA) 		0550007000NRG23270320230549040 03/04/2023 SURENDRA KUMAR 0550007WL056834 SURENDRA KUMAR 00176 IDIB000J054 1260 1260 Processed 04/05/2023 1206724204 SURENDRA KUMAR ()
SubTotal 2520 2520
8 JAMUI BH-50-007-007-04375100/4066
(BARUWATTA) 		0550007000NRG23270320230549043 03/04/2023 BASANT KUMAR 0550007WL056834 BASANT KUMAR 00354 PUNB0656000 1260 1260 Processed 04/05/2023 1206724203 BASANT KUMAR ()
SubTotal 1260 1260
9 JAMUI BH-50-007-007-04375100/3752
(BARUWATTA) 		0550007000NRG23270320230549025 03/04/2023 LALITA DEVI 0550007WL056834 LALITA DEVI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206724205 LALITA DEVI ()
SubTotal 1260 1260
Total 19740 19740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_030423FTO_14260 Indian Bank IDIB000A515 AGAHARABARWATA 14700
2 JAMUI BH0550007_030423FTO_14260 Indian Bank IDIB000J054 Khaira road 2520
3 JAMUI BH0550007_030423FTO_14260 Punjab National Bank PUNB0656000 JAMUI BIHAR 1260
4 JAMUI BH0550007_030423FTO_14260 Dakshin Bihar Gramin Bank PUNB0MBGB06 Indpe 1260

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