Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:12 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_240823FTO_502751
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-50-007-009-04378600/3572
(AMRATH) 		0550007000NRG24190820230318530 24/08/2023 NAJIYA KHATUN 0550007WL020374 NAJIYA KHATUN 00078 CNRB0003625 1824 1824 Processed 19/09/2023 5741959074 NAJIYA KHATUN ()
SubTotal 1824 1824
2 JAMUI BH-50-007-009-04378600/1362
(AMRATH) 		0550007000NRG24190820230318533 24/08/2023 suresh chaudhary 0550007WL020377 suresh chaudhary 00176 IDIB000A611 1824 1824 Processed 19/09/2023 5741959080 suresh chaudhary ()
3 JAMUI BH-50-007-009-04378600/3283
(AMRATH) 		0550007000NRG24190820230318531 24/08/2023 AKTARAI KHATUN 0550007WL020375 AKTARAI KHATUN 00176 IDIB000A611 1824 1824 Processed 19/09/2023 5741959078 AKTARAI KHATUN ()
4 JAMUI BH-50-007-009-04378600/3580
(AMRATH) 		0550007000NRG24190820230318532 24/08/2023 guriya devi 0550007WL020376 guriya devi 00176 IDIB000A611 1824 1824 Processed 19/09/2023 5741959075 guriya devi ()
5 JAMUI BH-50-007-009-04378900/3382
(AMRATH) 		0550007000NRG24190820230318529 24/08/2023 SHANTI DEVI 0550007WL020373 SHANTI DEVI 00176 IDIB000A611 1824 1824 Processed 19/09/2023 5741959077 SHANTI DEVI ()
6 JAMUI BH-50-007-009-04378900/3383
(AMRATH) 		0550007000NRG24190820230318527 24/08/2023 ABHISHEK KUMAR 0550007WL020371 ABHISHEK KUMAR 00176 IDIB000A611 1824 1824 Processed 19/09/2023 5741959076 ABHISHEK KUMAR ()
SubTotal 9120 9120
7 JAMUI BH-50-007-009-04378900/966
(AMRATH) 		0550007000NRG24190820230318507 24/08/2023 moti mahto 0550007WL020361 moti mahto 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741959079 moti mahto ()
SubTotal 3192 3192
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_240823FTO_502751 Canara Bank CNRB0003625 ARSAR 1824
2 JAMUI BH0550007_240823FTO_502751 Indian Bank IDIB000A611 AMRATH 9120
3 JAMUI BH0550007_240823FTO_502751 India Post Payments Bank IPOS0000001 Jamui 3192

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