Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:42 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_030723FTO_353615
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-50-007-007-04374971/1731
(BARUWATTA) 		0550007000NRG24010720230272360 03/07/2023 SHOBHA DEVI 0550007WL014683 SHOBHA DEVI 00176 IDIB000A515 2736 2736 Processed 30/08/2023 4965702915 SHOBHA DEVI ()
2 JAMUI BH-50-007-007-04374971/2764
(BARUWATTA) 		0550007000NRG24280620230242559 03/07/2023 ANITA DEVI 0550007WL013288 ANITA DEVI 00176 IDIB000A515 2736 2736 Processed 30/08/2023 4965702914 ANITA DEVI ()
SubTotal 5472 5472
3 JAMUI BH-50-007-007-04374971/1806
(BARUWATTA) 		0550007000NRG24010720230272365 03/07/2023 rajkamal kumar paswan 0550007WL014683 rajkamal kumar paswan 00468 UBIN0537284 2736 2736 Processed 30/08/2023 4965702917 rajkamal kumar paswan ()
SubTotal 2736 2736
4 JAMUI BH-50-007-007-04374400/2942
(BARUWATTA) 		0550007000NRG24280620230242552 03/07/2023 CHANDAN KUMAR 0550007WL013288 CHANDAN KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4965702916 CHANDAN KUMAR ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_030723FTO_353615 Indian Bank IDIB000A515 AGAHARABARWATA 5472
2 JAMUI BH0550007_030723FTO_353615 Union Bank of India UBIN0537284 JAMUI 2736
3 JAMUI BH0550007_030723FTO_353615 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 2736

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