Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:14 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_250423APB_FTO_64961
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-50-007-002-04376700/501
(KARAN) 		0550007000NRG24210420230010534 25/04/2023 GAUTAM PASWAN 0550007WL001000 GAUTAM PASWAN 00415 SBIN0012538 2736 2736 Processed 11/05/2023 1439206250 GAUTAM PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 JAMUI BH-50-007-002-04376300/1310
(KARAN) 		0550007000NRG24210420230010538 25/04/2023 ajay thakur 0550007WL001004 ajay thakur 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439206248 AJAY THAKUR S/O KARU THAKUR MADYA BIHAR GRAMIN BANK(607136)
3 JAMUI BH-50-007-002-04376300/4202
(KARAN) 		0550007000NRG24210420230010539 25/04/2023 misiya devi 0550007WL001004 misiya devi 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439206249 MISIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_250423APB_FTO_64961 State Bank of India SBIN0012538 JAMUI BAZAR 2736
2 JAMUI BH0550007_250423APB_FTO_64961 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 5472

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