Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:07 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_050723FTO_362278
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-50-007-003-04377200/1080
(LAKHANPUR) 		0550007000NRG24010720230268137 05/07/2023 GUDDU KUMAR 0550007WL014441 GUDDU KUMAR 00045 BARB0JEMUIX 2736 2736 Processed 19/09/2023 5742238900 GUDDU KUMAR ()
2 JAMUI BH-50-007-003-04377200/4398
(LAKHANPUR) 		0550007000NRG24010720230268148 05/07/2023 dharmendra kumar 0550007WL014441 dharmendra kumar 00045 BARB0JEMUIX 2736 2736 Processed 19/09/2023 5742238899 dharmendra kumar ()
SubTotal 5472 5472
3 JAMUI BH-50-007-003-04377200/4396
(LAKHANPUR) 		0550007000NRG24010720230268146 05/07/2023 urmila devi 0550007WL014441 urmila devi 00048 BKID0004645 2736 2736 Processed 19/09/2023 5742238901 urmila devi ()
SubTotal 2736 2736
4 JAMUI BH-50-007-003-04377200/735
(LAKHANPUR) 		0550007000NRG24010720230268151 05/07/2023 sanjay saw 0550007WL014441 sanjay saw 00078 CNRB0002944 2736 2736 Processed 19/09/2023 5742238902 sanjay saw ()
SubTotal 2736 2736
5 JAMUI BH-50-007-003-04377200/4394
(LAKHANPUR) 		0550007000NRG24010720230268144 05/07/2023 mukesh kumar 0550007WL014441 mukesh kumar 00415 SBIN0009234 2736 2736 Processed 19/09/2023 5742238903 MR MUKESH KUMAR ()
SubTotal 2736 2736
6 JAMUI BH-50-007-007-04375100/2897
(BARUWATTA) 		0550007000NRG24280620230240804 05/07/2023 UPENDRA MAHTO 0550007WL013171 UPENDRA MAHTO 00415 SBIN0012538 2280 2280 Processed 19/09/2023 5742238904 MR UPENDRA MAHTO ()
7 JAMUI BH-50-007-007-04375100/702
(BARUWATTA) 		0550007000NRG24280620230240834 05/07/2023 SUKDEV YADAV 0550007WL013171 SUKDEV YADAV 00415 SBIN0012538 2052 2052 Processed 19/09/2023 5742238905 MR SUKHADEV YADAV ()
SubTotal 4332 4332
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_050723FTO_362278 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 5472
2 JAMUI BH0550007_050723FTO_362278 Bank of India BKID0004645 JAMUI 2736
3 JAMUI BH0550007_050723FTO_362278 Canara Bank CNRB0002944 JAMUI 2736
4 JAMUI BH0550007_050723FTO_362278 State Bank of India SBIN0009234 KHADIGRAM 2736
5 JAMUI BH0550007_050723FTO_362278 State Bank of India SBIN0012538 JAMUI BAZAR 4332

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