Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:01 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_250723FTO_442621
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-50-007-003-04377200/3963
(LAKHANPUR) 		0550007000NRG24090620230180581 25/07/2023 SUDHAN KUMAR 0550007WL0010443 SUDHAN KUMAR 00089 CBIN0284386 2736 2736 Processed 19/09/2023 5742877267 SUDHAN KUMAR ()
SubTotal 2736 2736
2 JAMUI BH-50-007-003-04377000/350
(LAKHANPUR) 		0550007000NRG24070720230297258 25/07/2023 NUNULAL MANJHI 0550007WL0016125 NUNULAL MANJHI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742877263 MR NUNULAL MANJHI ()
3 JAMUI BH-50-007-003-04377000/350
(LAKHANPUR) 		0550007000NRG24160620230197549 25/07/2023 NUNULAL MANJHI 0550007WL0011224 NUNULAL MANJHI 00415 SBIN0000097 2964 2964 Processed 19/09/2023 5742877265 MR NUNULAL MANJHI ()
4 JAMUI BH-50-007-003-04377000/350
(LAKHANPUR) 		0550007000NRG24090620230180580 25/07/2023 NUNULAL MANJHI 0550007WL0010443 NUNULAL MANJHI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742877264 MR NUNULAL MANJHI ()
5 JAMUI BH-50-007-003-04377500/4304
(LAKHANPUR) 		0550007000NRG24160620230197550 25/07/2023 SARITA KUMARI 0550007WL0011224 SARITA KUMARI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742877268 MS SARITA KUMARI ()
6 JAMUI BH-50-007-003-04377500/4304
(LAKHANPUR) 		0550007000NRG24070720230297259 25/07/2023 SARITA KUMARI 0550007WL0016125 SARITA KUMARI 00415 SBIN0000097 2736 2736 Processed 19/09/2023 5742877269 MS SARITA KUMARI ()
SubTotal 13452 13452
7 JAMUI BH-50-007-003-04377000/410
(LAKHANPUR) 		0550007000NRG24090620230180582 25/07/2023 NAVALKISHOR MANDAL 0550007WL0010444 NAVALKISHOR MANDAL 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742877266 NAVALKISHOR MANDAL ()
SubTotal 2736 2736
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_250723FTO_442621 Central Bank Of India CBIN0284386 JAMUI 2736
2 JAMUI BH0550007_250723FTO_442621 State Bank of India SBIN0000097 JAMUI 13452
3 JAMUI BH0550007_250723FTO_442621 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 2736

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