Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:45 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_190523FTO_160428
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-50-007-003-04377171/2557
(LAKHANPUR) 		0550007000NRG24160520230086627 19/05/2023 vinita kumari 0550007WL005554 vinita kumari 00048 BKID0004645 2736 2736 Processed 25/05/2023 1857996447 vinita kumari ()
2 JAMUI BH-50-007-003-04377171/2833
(LAKHANPUR) 		0550007000NRG24160520230086630 19/05/2023 ravita kumari 0550007WL005554 ravita kumari 00048 BKID0004645 2736 2736 Processed 25/05/2023 1857996446 ravita kumari ()
3 JAMUI BH-50-007-003-04377171/3891
(LAKHANPUR) 		0550007000NRG24160520230086646 19/05/2023 MAHESH YADAV 0550007WL005554 MAHESH YADAV 00048 BKID0004645 2736 2736 Processed 25/05/2023 1857996448 MAHESH YADAV ()
SubTotal 8208 8208
4 JAMUI BH-50-007-003-04377171/2597
(LAKHANPUR) 		0550007000NRG24160520230086629 19/05/2023 bullu kumari 0550007WL005554 bullu kumari 00415 SBIN0000097 2736 2736 Processed 25/05/2023 1857996450 MRS BULLU KUMARI ()
5 JAMUI BH-50-007-003-04377171/2961
(LAKHANPUR) 		0550007000NRG24160520230086635 19/05/2023 bablu kumar 0550007WL005554 bablu kumar 00415 SBIN0000097 2736 2736 Processed 25/05/2023 1857996449 MR BABLU KUMAR ()
SubTotal 5472 5472
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_190523FTO_160428 Bank of India BKID0004645 JAMUI 8208
2 JAMUI BH0550007_190523FTO_160428 State Bank of India SBIN0000097 JAMUI 5472

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