Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:45 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_201223FTO_747672
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-50-007-002-04376310/1940
(KARAN) 		0550007000NRG24181220230416646 20/12/2023 pankaj sah 0550007WL038680 pankaj sah 00089 CBIN0284386 2964 2964 Processed 08/03/2024 1524229657 pankaj sah ()
SubTotal 2964 2964
2 JAMUI BH-50-007-002-04376310/4596
(KARAN) 		0550007000NRG24181220230416683 20/12/2023 shyama devi 0550007WL038680 shyama devi 00176 IDIB000J566 2964 2964 Processed 08/03/2024 1524229658 shyama devi ()
SubTotal 2964 2964
3 JAMUI BH-50-007-002-04376700/4656
(KARAN) 		0550007000NRG24191220230421279 20/12/2023 deepak paswan 0550007WL039035 deepak paswan 00415 SBIN0012538 2508 2508 Processed 08/03/2024 1524229662 MR DEEPAK PASWAN ()
SubTotal 2508 2508
4 JAMUI BH-50-007-002-04376310/4444
(KARAN) 		0550007000NRG24181220230416670 20/12/2023 naresh rawat 0550007WL038680 naresh rawat 00696 PUNB0MBGB06 2964 2964 Processed 08/03/2024 1524229661 naresh rawat ()
5 JAMUI BH-50-007-002-04376310/4602
(KARAN) 		0550007000NRG24181220230416684 20/12/2023 sanjeev kumar 0550007WL038680 sanjeev kumar 00696 PUNB0MBGB06 2964 2964 Processed 08/03/2024 1524229659 sanjeev kumar ()
6 JAMUI BH-50-007-002-04376700/4656
(KARAN) 		0550007000NRG24191220230421280 20/12/2023 vandana devi 0550007WL039035 vandana devi 00696 PUNB0MBGB06 2508 2508 Processed 08/03/2024 1524229660 vandana devi ()
SubTotal 8436 8436
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_201223FTO_747672 Central Bank Of India CBIN0284386 JAMUI 2964
2 JAMUI BH0550007_201223FTO_747672 Indian Bank IDIB000J566 JAMUI 2964
3 JAMUI BH0550007_201223FTO_747672 State Bank of India SBIN0012538 JAMUI BAZAR 2508
4 JAMUI BH0550007_201223FTO_747672 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 8436

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