Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:19 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_290523FTO_195349
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-50-007-004-04379571/2058
(SONKURHA) 		0550007000NRG24260520230116971 29/05/2023 DEEPAK KUMAR 0550007WL007097 DEEPAK KUMAR 00176 IDIB000A611 2736 2736 Processed 01/06/2023 2000700232 DEEPAK KUMAR ()
2 JAMUI BH-50-007-004-04379571/2444
(SONKURHA) 		0550007000NRG24260520230116977 29/05/2023 SANJIV KUMAR 0550007WL007097 SANJIV KUMAR 00176 IDIB000A611 2736 2736 Processed 01/06/2023 2000700231 SANJIV KUMAR ()
3 JAMUI BH-50-007-004-04379571/3709
(SONKURHA) 		0550007000NRG24260520230116987 29/05/2023 SACHIN KUMAR 0550007WL007097 SACHIN KUMAR 00176 IDIB000A611 2736 2736 Processed 01/06/2023 2000700235 SACHIN KUMAR ()
SubTotal 8208 8208
4 JAMUI BH-50-007-004-04379500/1096
(SONKURHA) 		0550007000NRG24260520230116950 29/05/2023 kavita devi 0550007WL007097 kavita devi 00696 PUNB0MBGB06 2736 2736 Processed 01/06/2023 2000700234 kavita devi ()
5 JAMUI BH-50-007-004-04379500/1097
(SONKURHA) 		0550007000NRG24260520230116951 29/05/2023 prince kumar 0550007WL007097 prince kumar 00696 PUNB0MBGB06 2736 2736 Processed 01/06/2023 2000700233 prince kumar ()
6 JAMUI BH-50-007-004-04379571/2631
(SONKURHA) 		0550007000NRG24260520230116978 29/05/2023 RITESH KUMAR 0550007WL007097 RITESH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 01/06/2023 2000700230 RITESH KUMAR ()
SubTotal 8208 8208
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_290523FTO_195349 Indian Bank IDIB000A611 AMRATH 8208
2 JAMUI BH0550007_290523FTO_195349 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 5472
3 JAMUI BH0550007_290523FTO_195349 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 2736

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