Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:44:17 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_160623FTO_274686
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-50-007-007-04375100/3750
(BARUWATTA) 		0550007000NRG24120620230184462 16/06/2023 ANITA KUMARI 0550007WL010608 ANITA KUMARI 00078 CNRB0002944 2508 2508 Processed 27/06/2023 2813306345 ANITA KUMARI ()
SubTotal 2508 2508
2 JAMUI BH-50-007-007-04375100/807
(BARUWATTA) 		0550007000NRG24120620230184482 16/06/2023 RANJU DEVI 0550007WL010608 RANJU DEVI 00176 IDIB000A515 2736 2736 Processed 27/06/2023 2813306346 RANJU DEVI ()
SubTotal 2736 2736
3 JAMUI BH-50-007-007-04375100/3755
(BARUWATTA) 		0550007000NRG24120620230184464 16/06/2023 CHANDAN KUMAR 0550007WL010608 CHANDAN KUMAR 00176 IDIB000J054 2508 2508 Processed 27/06/2023 2813306347 CHANDAN KUMAR ()
SubTotal 2508 2508
4 JAMUI BH-50-007-007-04375100/2853
(BARUWATTA) 		0550007000NRG24120620230184437 16/06/2023 PARWATI DEVI 0550007WL010608 PARWATI DEVI 00354 PUNB0656000 2736 2736 Processed 28/06/2023 2813306348 PARWATI DEVI ()
5 JAMUI BH-50-007-007-04375100/3879
(BARUWATTA) 		0550007000NRG24120620230184467 16/06/2023 PINKI KUMARI 0550007WL010608 PINKI KUMARI 00354 PUNB0656000 2508 2508 Processed 28/06/2023 2813306350 PINKI KUMARI ()
SubTotal 5244 5244
6 JAMUI BH-50-007-007-04375100/3324
(BARUWATTA) 		0550007000NRG24120620230184451 16/06/2023 RATAN KUMAR 0550007WL010608 RATAN KUMAR 00415 SBIN0000097 2736 2736 Processed 27/06/2023 2813306349 MR RATAN KUMAR ()
SubTotal 2736 2736
7 JAMUI BH-50-007-007-04375100/3752
(BARUWATTA) 		0550007000NRG24120620230184463 16/06/2023 LALITA DEVI 0550007WL010608 LALITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 27/06/2023 2813306351 LALITA DEVI ()
SubTotal 2508 2508
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_160623FTO_274686 Canara Bank CNRB0002944 JAMUI 2508
2 JAMUI BH0550007_160623FTO_274686 Indian Bank IDIB000A515 AGAHARABARWATA 2736
3 JAMUI BH0550007_160623FTO_274686 Indian Bank IDIB000J054 Khaira road 2508
4 JAMUI BH0550007_160623FTO_274686 Punjab National Bank PUNB0656000 JAMUI BIHAR 5244
5 JAMUI BH0550007_160623FTO_274686 State Bank of India SBIN0000097 JAMUI 2736
6 JAMUI BH0550007_160623FTO_274686 Dakshin Bihar Gramin Bank PUNB0MBGB06 Indpe 2508

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