Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:32 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_010423FTO_2046
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-50-007-002-04376700/3140
(KARAN) 		0550007000NRG23280320230555148 01/04/2023 ANJUM NAJ 0550007WL057276 ANJUM NAJ 00048 BKID0004645 2520 2520 Processed 04/05/2023 1205907378 ANJUM NAJ ()
2 JAMUI BH-50-007-002-04376700/3809
(KARAN) 		0550007000NRG23280320230555162 01/04/2023 randhir kumar 0550007WL057276 randhir kumar 00048 BKID0004645 2520 2520 Processed 04/05/2023 1205907379 randhir kumar ()
SubTotal 5040 5040
3 JAMUI BH-50-007-002-04376700/4057
(KARAN) 		0550007000NRG23280320230555167 01/04/2023 nandani kumari 0550007WL057276 nandani kumari 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1205907381 nandani kumari ()
SubTotal 2520 2520
4 JAMUI BH-50-007-002-04376310/3921
(KARAN) 		0550007000NRG23290320230557675 01/04/2023 bimali devi 0550007WL057415 bimali devi 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205907380 bimali devi ()
SubTotal 2520 2520
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_010423FTO_2046 Bank of India BKID0004645 JAMUI 5040
2 JAMUI BH0550007_010423FTO_2046 Union Bank of India UBIN0537284 JAMUI 2520
3 JAMUI BH0550007_010423FTO_2046 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 2520

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