Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:43 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_131023APB_FTO_606241
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-50-007-005-04380200/3078
(ARSAR) 		0550007000NRG24131020230339977 13/10/2023 md farhan ahamad 0550007WL028658 md farhan ahamad 00032 UTIB0002578 1824 1824 Processed 02/11/2023 6934137772 MD FARHAN CANARA BANK(508532)
SubTotal 1824 1824
2 JAMUI BH-50-007-005-04378300/3079
(ARSAR) 		0550007000NRG24131020230339974 13/10/2023 md ranju malick 0550007WL028656 md ranju malick 00078 CNRB0002944 1824 1824 Processed 02/11/2023 6934137768 MOHAMMAD RAMJU MALLICK CANARA BANK(508532)
SubTotal 1824 1824
3 JAMUI BH-50-007-005-04378300/2568
(ARSAR) 		0550007000NRG24131020230339978 13/10/2023 RAVISH KUMAR 0550007WL028659 RAVISH KUMAR 00078 CNRB0003625 1824 1824 Processed 02/11/2023 6934137770 RAVISH KUMAR CANARA BANK(508532)
4 JAMUI BH-50-007-005-04380200/1838
(ARSAR) 		0550007000NRG24131020230339976 13/10/2023 MD MEHBUB 0550007WL028657 MD MEHBUB 00078 CNRB0003625 1824 1824 Processed 02/11/2023 6934137769 MOHAMMAD MAHBOOB CANARA BANK(508532)
SubTotal 3648 3648
5 JAMUI BH-50-007-005-04378300/2570
(ARSAR) 		0550007000NRG24131020230339975 13/10/2023 VIKASH KUMAR 0550007WL028657 VIKASH KUMAR 00415 SBIN0000097 1824 1824 Processed 02/11/2023 6934137771 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
6 JAMUI BH-50-007-005-04378300/2573
(ARSAR) 		0550007000NRG24131020230340200 13/10/2023 NIVASH KUMAR 0550007WL028772 NIVASH KUMAR 00415 SBIN0000097 1824 1824 Processed 02/11/2023 6934137773 MR NIVASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
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_131023APB_FTO_606241 AXIS BANK UTIB0002578 JAMUI 1824
2 JAMUI BH0550007_131023APB_FTO_606241 Canara Bank CNRB0002944 JAMUI 1824
3 JAMUI BH0550007_131023APB_FTO_606241 Canara Bank CNRB0003625 ARSAR 3648
4 JAMUI BH0550007_131023APB_FTO_606241 State Bank of India SBIN0000097 JAMUI 3648

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