Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:20 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_131023APB_FTO_606380
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-50-007-008-04377600/834
(DAULATPUR) 		0550007000NRG24131020230339970 13/10/2023 gorelal yadav 0550007WL028655 gorelal yadav 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937265906 GORELAL YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
2 JAMUI BH-50-007-008-04377671/2431
(DAULATPUR) 		0550007000NRG24131020230339971 13/10/2023 Nandkishor mahto 0550007WL028655 Nandkishor mahto 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937265907 NANDKISHOR MAHTO MADYA BIHAR GRAMIN BANK(607136)
3 JAMUI BH-50-007-008-04377671/3976
(DAULATPUR) 		0550007000NRG24131020230339972 13/10/2023 RAHUL MANJHI 0550007WL028655 RAHUL MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937265908 RAHUL MANJHI MADYA BIHAR GRAMIN BANK(607136)
4 JAMUI BH-50-007-008-04377671/4030
(DAULATPUR) 		0550007000NRG24131020230339973 13/10/2023 BALRAM MANJHI 0550007WL028655 BALRAM MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937265909 BALRAM MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 7296 7296

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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_606380 India Post Payments Bank IPOS0000001 Jamui 1824
2 JAMUI BH0550007_131023APB_FTO_606380 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 5472

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