Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:25 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_120523FTO_136507
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-50-007-006-04380900/3360
(CHORDIHA) 		0550007000NRG24100520230063608 12/05/2023 BANO KHATUN 0550007WL004562 BANO KHATUN 00078 CNRB0001159 1596 1596 Processed 17/05/2023 1638100763 BANO KHATUN ()
SubTotal 1596 1596
2 JAMUI BH-50-007-006-04380400/97
(CHORDIHA) 		0550007000NRG24100520230063583 12/05/2023 KIRAN DEVI 0550007WL004561 KIRAN DEVI 00176 IDIB000A515 1824 1824 Processed 17/05/2023 1638100764 KIRAN DEVI ()
SubTotal 1824 1824
3 JAMUI BH-50-007-006-04380500/3424
(CHORDIHA) 		0550007000NRG24100520230063647 12/05/2023 REKHA DEVI 0550007WL004564 REKHA DEVI 00415 SBIN0000097 1596 1596 Processed 17/05/2023 1638100766 MR REKHA DEVI ()
4 JAMUI BH-50-007-006-04380500/3426
(CHORDIHA) 		0550007000NRG24100520230063648 12/05/2023 SUDHIR SAW 0550007WL004564 SUDHIR SAW 00415 SBIN0000097 1596 1596 Processed 17/05/2023 1638100765 MR SUDHIR KUMAR ()
5 JAMUI BH-50-007-006-04380520/3431
(CHORDIHA) 		0550007000NRG24100520230063651 12/05/2023 CHHOTU KUMAR 0550007WL004564 CHHOTU KUMAR 00415 SBIN0000097 1596 1596 Processed 17/05/2023 1638100767 MR CHHOTU KUMAR ()
SubTotal 4788 4788
6 JAMUI BH-50-007-006-04380500/2960
(CHORDIHA) 		0550007000NRG24100520230063644 12/05/2023 suraj kumar 0550007WL004564 suraj kumar 00415 SBIN0012538 1596 1596 Processed 17/05/2023 1638100769 MR SURAJ KUMAR ()
SubTotal 1596 1596
7 JAMUI BH-50-007-006-04380900/2433
(CHORDIHA) 		0550007000NRG24100520230063593 12/05/2023 BRIHASPATI YADAV 0550007WL004562 BRIHASPATI YADAV 00468 UBIN0537284 1596 1596 Processed 17/05/2023 1638100768 BRIHASPATI YADAV ()
SubTotal 1596 1596
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_120523FTO_136507 Canara Bank CNRB0001159 KHAIRA 1596
2 JAMUI BH0550007_120523FTO_136507 Indian Bank IDIB000A515 AGAHARABARWATA 1824
3 JAMUI BH0550007_120523FTO_136507 State Bank of India SBIN0000097 JAMUI 4788
4 JAMUI BH0550007_120523FTO_136507 State Bank of India SBIN0012538 JAMUI BAZAR 1596
5 JAMUI BH0550007_120523FTO_136507 Union Bank of India UBIN0537284 JAMUI 1596

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