Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:30 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_010723FTO_341680
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) 		0550007000NRG24280620230240735 01/07/2023 Md ashraf Bharti 0550007WL013169 Md ashraf Bharti 00048 BKID0004645 2508 2508 Processed 30/08/2023 4962414282 Md ashraf Bharti ()
SubTotal 2508 2508
2 JAMUI BH-50-007-001-04376400/662
(MAJHWE) 		0550007000NRG24280620230240728 01/07/2023 deepak das 0550007WL013169 deepak das 00078 CNRB0002944 2280 2280 Processed 30/08/2023 4962414277 deepak das ()
SubTotal 2280 2280
3 JAMUI BH-50-007-001-04376000/2671
(MAJHWE) 		0550007000NRG24280620230240713 01/07/2023 MINA DEVI 0550007WL013169 MINA DEVI 00176 IDIB000J566 2280 2280 Processed 30/08/2023 4962414286 MINA DEVI ()
SubTotal 2280 2280
4 JAMUI BH-50-007-001-04376000/2041
(MAJHWE) 		0550007000NRG24260620230225619 01/07/2023 ASHOK YADAV 0550007WL012558 ASHOK YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962414284 ASHOK YADAV ()
5 JAMUI BH-50-007-001-04376000/3596
(MAJHWE) 		0550007000NRG24260620230225634 01/07/2023 MUNNI DEVI 0550007WL012558 MUNNI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962414283 MUNNI DEVI ()
6 JAMUI BH-50-007-001-04376000/940
(MAJHWE) 		0550007000NRG24260620230225636 01/07/2023 suwa devi 0550007WL012558 suwa devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962414281 suwa devi ()
7 JAMUI BH-50-007-001-04376400/306
(MAJHWE) 		0550007000NRG24280620230240723 01/07/2023 maya devi 0550007WL013169 maya devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962414279 maya devi ()
8 JAMUI BH-50-007-001-04376500/3188
(MAJHWE) 		0550007000NRG24280620230240751 01/07/2023 RAJESH SAW 0550007WL013169 RAJESH SAW 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962414287 RAJESH SAW ()
9 JAMUI BH-50-007-001-04376500/3209
(MAJHWE) 		0550007000NRG24280620230240753 01/07/2023 VIKRAM KUMAR SAW 0550007WL013169 VIKRAM KUMAR SAW 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962414285 VIKRAM KUMAR SAW ()
10 JAMUI BH-50-007-001-04376500/419
(MAJHWE) 		0550007000NRG24280620230240758 01/07/2023 sanju devi 0550007WL013169 sanju devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962414280 sanju devi ()
11 JAMUI BH-50-007-001-04376500/424
(MAJHWE) 		0550007000NRG24280620230240759 01/07/2023 Bailu manjhi 0550007WL013169 Bailu manjhi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962414278 Bailu manjhi ()
SubTotal 19152 19152
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_010723FTO_341680 Bank of India BKID0004645 JAMUI 2508
2 JAMUI BH0550007_010723FTO_341680 Canara Bank CNRB0002944 JAMUI 2280
3 JAMUI BH0550007_010723FTO_341680 Indian Bank IDIB000J566 JAMUI 2280
4 JAMUI BH0550007_010723FTO_341680 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 19152

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