Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:00 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_250723FTO_442663
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-50-007-007-04374971/3697
(BARUWATTA) 		0550007000NRG24250620230219677 25/07/2023 MANOJ KUMAR 0550007WL0012333 MANOJ KUMAR 00176 IDIB000A611 2508 2508 Processed 19/09/2023 5742878818 MANOJ KUMAR ()
2 JAMUI BH-50-007-007-04374971/3697
(BARUWATTA) 		0550007000NRG24250620230219678 25/07/2023 MANOJ KUMAR 0550007WL0012333 MANOJ KUMAR 00176 IDIB000A611 2736 2736 Processed 19/09/2023 5742878817 MANOJ KUMAR ()
3 JAMUI BH-50-007-007-04374971/3697
(BARUWATTA) 		0550007000NRG24060620230165050 25/07/2023 MANOJ KUMAR 0550007WL0009692 MANOJ KUMAR 00176 IDIB000A611 2736 2736 Processed 19/09/2023 5742878819 MANOJ KUMAR ()
4 JAMUI BH-50-007-007-04374971/3697
(BARUWATTA) 		0550007000NRG24160520230088180 25/07/2023 MANOJ KUMAR 0550007WL0005621 MANOJ KUMAR 00176 IDIB000A611 2964 2964 Processed 19/09/2023 5742878820 MANOJ KUMAR ()
SubTotal 10944 10944
5 JAMUI BH-50-007-007-04374971/3153
(BARUWATTA) 		0550007000NRG24060620230165049 25/07/2023 BRAJESH KUMAR KUSHWAHA 0550007WL0009692 BRAJESH KUMAR KUSHWAHA 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742878814 MR BRAJESH KUMAR KUSHWAHA ()
6 JAMUI BH-50-007-007-04374971/3153
(BARUWATTA) 		0550007000NRG24250620230219708 25/07/2023 BRAJESH KUMAR KUSHWAHA 0550007WL0012342 BRAJESH KUMAR KUSHWAHA 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742878816 MR BRAJESH KUMAR KUSHWAHA ()
7 JAMUI BH-50-007-007-04374971/3153
(BARUWATTA) 		0550007000NRG24250620230219709 25/07/2023 BRAJESH KUMAR KUSHWAHA 0550007WL0012342 BRAJESH KUMAR KUSHWAHA 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742878815 MR BRAJESH KUMAR KUSHWAHA ()
SubTotal 8208 8208
8 JAMUI BH-50-007-007-04374971/2973
(BARUWATTA) 		0550007000NRG24170520230090440 25/07/2023 BILASH KUMAR 0550007WL0005743 BILASH KUMAR 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5742878813 BILASH KUMAR ()
SubTotal 2964 2964
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_250723FTO_442663 Indian Bank IDIB000A611 AMRATH 10944
2 JAMUI BH0550007_250723FTO_442663 State Bank of India SBIN0000097 JAMUI 8208
3 JAMUI BH0550007_250723FTO_442663 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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