Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:03 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_010623FTO_210749
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-50-007-002-04376700/2324
(KARAN) 		0550007000NRG24290520230128308 01/06/2023 ASLAM MINYA 0550007WL007685 ASLAM MINYA 00048 BKID0004645 1824 1824 Processed 08/06/2023 2311838580 ASLAM MINYA ()
2 JAMUI BH-50-007-002-04376700/2378
(KARAN) 		0550007000NRG24290520230128313 01/06/2023 KUNTI DEVI 0550007WL007685 KUNTI DEVI 00048 BKID0004645 1824 1824 Processed 08/06/2023 2311838582 KUNTI DEVI ()
3 JAMUI BH-50-007-002-04376700/3540
(KARAN) 		0550007000NRG24290520230128322 01/06/2023 PINKI DEVI 0550007WL007685 PINKI DEVI 00048 BKID0004645 1824 1824 Processed 08/06/2023 2311838583 PINKI DEVI ()
4 JAMUI BH-50-007-002-04376700/422
(KARAN) 		0550007000NRG24290520230128337 01/06/2023 gauri devi 0550007WL007685 gauri devi 00048 BKID0004645 1824 1824 Processed 08/06/2023 2311838581 gauri devi ()
SubTotal 7296 7296
5 JAMUI BH-50-007-002-04376700/3778
(KARAN) 		0550007000NRG24290520230128457 01/06/2023 dhaneshwar mahto 0550007WL007688 dhaneshwar mahto 00089 CBIN0284386 2736 2736 Processed 08/06/2023 2311838584 dhaneshwar mahto ()
SubTotal 2736 2736
6 JAMUI BH-50-007-002-04376700/3347
(KARAN) 		0550007000NRG24290520230128318 01/06/2023 JAYHIND PANDIT 0550007WL007685 JAYHIND PANDIT 00415 SBIN0012538 1824 1824 Processed 08/06/2023 2311838587 MR JAYHIND PANDIT ()
SubTotal 1824 1824
7 JAMUI BH-50-007-002-04376700/3758
(KARAN) 		0550007000NRG24290520230128450 01/06/2023 RAJESH PASWAN 0550007WL007688 RAJESH PASWAN 00688 FINO0001448 2736 2736 Processed 08/06/2023 2311838588 RAJESH PASWAN ()
8 JAMUI BH-50-007-002-04376700/3759
(KARAN) 		0550007000NRG24290520230128451 01/06/2023 ROHIT KUMAR 0550007WL007688 ROHIT KUMAR 00688 FINO0001448 2736 2736 Processed 08/06/2023 2311838586 ROHIT KUMAR ()
9 JAMUI BH-50-007-002-04376700/3766
(KARAN) 		0550007000NRG24290520230128454 01/06/2023 CHANDRADEV KUMAR 0550007WL007688 CHANDRADEV KUMAR 00688 FINO0001448 2736 2736 Processed 08/06/2023 2311838585 CHANDRADEV KUMAR ()
SubTotal 8208 8208
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_010623FTO_210749 Bank of India BKID0004645 JAMUI 7296
2 JAMUI BH0550007_010623FTO_210749 Central Bank Of India CBIN0284386 JAMUI 2736
3 JAMUI BH0550007_010623FTO_210749 State Bank of India SBIN0012538 JAMUI BAZAR 1824
4 JAMUI BH0550007_010623FTO_210749 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 8208

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