Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:06 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_230523FTO_175566
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-50-007-002-04376700/2519
(KARAN) 		0550007000NRG24180520230093461 23/05/2023 BHAGORAN PASWAN 0550007WL005871 BHAGORAN PASWAN 00048 BKID0004645 2736 2736 Processed 27/05/2023 1902587834 BHAGORAN PASWAN ()
2 JAMUI BH-50-007-002-04376700/3637
(KARAN) 		0550007000NRG24180520230093619 23/05/2023 soni devi 0550007WL005877 soni devi 00048 BKID0004645 2736 2736 Processed 27/05/2023 1902587833 soni devi ()
3 JAMUI BH-50-007-002-04376700/3640
(KARAN) 		0550007000NRG24180520230093472 23/05/2023 SHAILENDRA KUMAR 0550007WL005871 SHAILENDRA KUMAR 00048 BKID0004645 2736 2736 Processed 27/05/2023 1902587829 SHAILENDRA KUMAR ()
4 JAMUI BH-50-007-002-04376700/4155
(KARAN) 		0550007000NRG24180520230093487 23/05/2023 triloki kumar 0550007WL005871 triloki kumar 00048 BKID0004645 2736 2736 Processed 27/05/2023 1902587830 triloki kumar ()
SubTotal 10944 10944
5 JAMUI BH-50-007-002-04376700/314
(KARAN) 		0550007000NRG24180520230093608 23/05/2023 prayag manjhi 0550007WL005877 prayag manjhi 00078 CNRB0002944 2736 2736 Processed 27/05/2023 1902587831 prayag manjhi ()
SubTotal 2736 2736
6 JAMUI BH-50-007-002-04376700/4157
(KARAN) 		0550007000NRG24180520230093488 23/05/2023 IMTEYAJ ALAM 0550007WL005871 IMTEYAJ ALAM 00415 SBIN0000097 2736 2736 Processed 27/05/2023 1902587832 MR IMTEYAJ ALAM ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_230523FTO_175566 Bank of India BKID0004645 JAMUI 10944
2 JAMUI BH0550007_230523FTO_175566 Canara Bank CNRB0002944 JAMUI 2736
3 JAMUI BH0550007_230523FTO_175566 State Bank of India SBIN0000097 JAMUI 2736

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