Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:12 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_240623FTO_309340
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-50-007-006-04380500/939
(CHORDIHA) 		0550007000NRG24220620230207450 24/06/2023 Shoshila 0550007WL011842 Shoshila 00078 CNRB0002944 2052 2052 Processed 30/06/2023 2859959146 Shoshila ()
SubTotal 2052 2052
2 JAMUI BH-50-007-006-04380600/1820
(CHORDIHA) 		0550007000NRG24220620230207504 24/06/2023 RAGHU CHAUDHRY 0550007WL011843 RAGHU CHAUDHRY 00078 CNRB0003625 2964 2964 Processed 30/06/2023 2859959145 RAGHU CHAUDHRY ()
SubTotal 2964 2964
3 JAMUI BH-50-007-006-04380500/3115
(CHORDIHA) 		0550007000NRG24220620230207482 24/06/2023 CHINTA DEVI 0550007WL011843 CHINTA DEVI 00176 IDIB000A515 2964 2964 Processed 30/06/2023 2859959152 CHINTA DEVI ()
SubTotal 2964 2964
4 JAMUI BH-50-007-006-04380600/1971
(CHORDIHA) 		0550007000NRG24220620230207508 24/06/2023 ANBARI KHATUN 0550007WL011843 ANBARI KHATUN 00415 SBIN0003003 2964 2964 Processed 30/06/2023 2859959150 MRS ANBARI KHATUN ()
SubTotal 2964 2964
5 JAMUI BH-50-007-006-04380600/1265
(CHORDIHA) 		0550007000NRG24220620230207502 24/06/2023 MD SAHID 0550007WL011843 MD SAHID 00415 SBIN0012538 2964 2964 Processed 30/06/2023 2859959149 MD SAHID ()
SubTotal 2964 2964
6 JAMUI BH-50-007-006-04380500/244
(CHORDIHA) 		0550007000NRG24220620230207427 24/06/2023 upendra saw 0550007WL011842 upendra saw 00462 UCBA0001218 2964 2964 Processed 30/06/2023 2859959147 UPENDRA SAB ()
7 JAMUI BH-50-007-006-04380500/2670
(CHORDIHA) 		0550007000NRG24220620230207435 24/06/2023 MAHENDRA BIND 0550007WL011842 MAHENDRA BIND 00462 UCBA0001218 2964 2964 Processed 30/06/2023 2859959148 MAHENDRA BIND ()
8 JAMUI BH-50-007-006-04380500/2681
(CHORDIHA) 		0550007000NRG24220620230207479 24/06/2023 BABITA KUMARI 0550007WL011843 BABITA KUMARI 00462 UCBA0001218 2964 2964 Processed 30/06/2023 2859959144 BABITA KUMARI ()
SubTotal 8892 8892
9 JAMUI BH-50-007-006-04380500/3406
(CHORDIHA) 		0550007000NRG24220620230207441 24/06/2023 SANGITA DEVI 0550007WL011842 SANGITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2859959151 SANGITA DEVI ()
SubTotal 2964 2964
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_240623FTO_309340 Canara Bank CNRB0002944 JAMUI 2052
2 JAMUI BH0550007_240623FTO_309340 Canara Bank CNRB0003625 ARSAR 2964
3 JAMUI BH0550007_240623FTO_309340 Indian Bank IDIB000A515 AGAHARABARWATA 2964
4 JAMUI BH0550007_240623FTO_309340 State Bank of India SBIN0003003 SIKANDRA 2964
5 JAMUI BH0550007_240623FTO_309340 State Bank of India SBIN0012538 JAMUI BAZAR 2964
6 JAMUI BH0550007_240623FTO_309340 UCO Bank UCBA0001218 JAMUI 8892
7 JAMUI BH0550007_240623FTO_309340 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 2964

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