Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:26:22 AM 
Back  

FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_290523FTO_195369
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-50-007-007-04375100/3750
(BARUWATTA) 		0550007000NRG24260520230119143 29/05/2023 ANITA KUMARI 0550007WL007231 ANITA KUMARI 00078 CNRB0002944 2736 2736 Processed 01/06/2023 2000698447 ANITA KUMARI ()
SubTotal 2736 2736
2 JAMUI BH-50-007-007-04375010/3640
(BARUWATTA) 		0550007000NRG24260520230117720 29/05/2023 RAKESH KUMAR KUSHWAHA 0550007WL007127 RAKESH KUMAR KUSHWAHA 00089 CBIN0284386 2736 2736 Processed 01/06/2023 2000698446 RAKESH KUMAR KUSHWAHA ()
SubTotal 2736 2736
3 JAMUI BH-50-007-007-04374971/1789
(BARUWATTA) 		0550007000NRG24260520230117695 29/05/2023 BINDU DEVI 0550007WL007127 BINDU DEVI 00176 IDIB000A515 2736 2736 Processed 01/06/2023 2000698444 BINDU DEVI ()
4 JAMUI BH-50-007-007-04374971/3833
(BARUWATTA) 		0550007000NRG24260520230117713 29/05/2023 MUKESH KUMAR RAM 0550007WL007127 MUKESH KUMAR RAM 00176 IDIB000A515 2508 2508 Processed 01/06/2023 2000698450 MUKESH KUMAR RAM ()
5 JAMUI BH-50-007-007-04374971/4086
(BARUWATTA) 		0550007000NRG24260520230117767 29/05/2023 PUJA KUMARI 0550007WL007129 PUJA KUMARI 00176 IDIB000A515 2508 2508 Processed 01/06/2023 2000698451 PUJA KUMARI ()
6 JAMUI BH-50-007-007-04375010/3647
(BARUWATTA) 		0550007000NRG24260520230117781 29/05/2023 SANJAY KUMAR MANDAL 0550007WL007129 SANJAY KUMAR MANDAL 00176 IDIB000A515 2508 2508 Processed 01/06/2023 2000698448 SANJAY KUMAR MANDAL ()
7 JAMUI BH-50-007-007-04375100/807
(BARUWATTA) 		0550007000NRG24260520230119162 29/05/2023 RANJU DEVI 0550007WL007231 RANJU DEVI 00176 IDIB000A515 2736 2736 Processed 01/06/2023 2000698449 RANJU DEVI ()
SubTotal 12996 12996
8 JAMUI BH-50-007-007-04374971/3871
(BARUWATTA) 		0550007000NRG24260520230117717 29/05/2023 AJIT KUMAR MAHTO 0550007WL007127 AJIT KUMAR MAHTO 00354 PUNB0168800 2736 2736 Processed 01/06/2023 2000698453 AJIT KUMAR MAHTO ()
SubTotal 2736 2736
9 JAMUI BH-50-007-007-04375100/2853
(BARUWATTA) 		0550007000NRG24260520230119126 29/05/2023 PARWATI DEVI 0550007WL007231 PARWATI DEVI 00354 PUNB0656000 2736 2736 Processed 01/06/2023 2000698454 PARWATI DEVI ()
10 JAMUI BH-50-007-007-04375100/3879
(BARUWATTA) 		0550007000NRG24260520230119148 29/05/2023 PINKI KUMARI 0550007WL007231 PINKI KUMARI 00354 PUNB0656000 2736 2736 Processed 01/06/2023 2000698461 PINKI KUMARI ()
11 JAMUI BH-50-007-007-04375100/4066
(BARUWATTA) 		0550007000NRG24260520230119156 29/05/2023 BASANT KUMAR 0550007WL007231 BASANT KUMAR 00354 PUNB0656000 2736 2736 Processed 01/06/2023 2000698463 BASANT KUMAR ()
SubTotal 8208 8208
12 JAMUI BH-50-007-007-04374900/1191
(BARUWATTA) 		0550007000NRG24260520230117686 29/05/2023 PRAKASH MAHTO 0550007WL007127 PRAKASH MAHTO 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2000698458 MR PRAKASH MAHTO ()
13 JAMUI BH-50-007-007-04374971/3656
(BARUWATTA) 		0550007000NRG24260520230117706 29/05/2023 MANJU DEVI 0550007WL007127 MANJU DEVI 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2000698457 MS MANJU DEVI ()
14 JAMUI BH-50-007-007-04375010/3948
(BARUWATTA) 		0550007000NRG24260520230117724 29/05/2023 DINESH KUMAR 0550007WL007127 DINESH KUMAR 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2000698460 MR DINESH KUMAR ()
15 JAMUI BH-50-007-007-04375010/3957
(BARUWATTA) 		0550007000NRG24260520230117732 29/05/2023 NIBHA KUMARI 0550007WL007127 NIBHA KUMARI 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2000698459 MISS NIBHA KUMARI ()
16 JAMUI BH-50-007-007-04375100/3324
(BARUWATTA) 		0550007000NRG24260520230119134 29/05/2023 RATAN KUMAR 0550007WL007231 RATAN KUMAR 00415 SBIN0000097 2736 2736 Processed 01/06/2023 2000698455 MR RATAN KUMAR ()
SubTotal 13680 13680
17 JAMUI BH-50-007-007-04374971/3824
(BARUWATTA) 		0550007000NRG24260520230116842 29/05/2023 SHIVBALAK YADAV 0550007WL007091 SHIVBALAK YADAV 00468 UBIN0537284 2736 2736 Processed 01/06/2023 2000698456 SHIVBALAK YADAV ()
SubTotal 2736 2736
18 JAMUI BH-50-007-007-04374971/4071
(BARUWATTA) 		0550007000NRG24260520230117760 29/05/2023 ravi kumar 0550007WL007129 ravi kumar 00691 IPOS0000001 2508 2508 Processed 01/06/2023 2000698452 ravi kumar ()
SubTotal 2508 2508
19 JAMUI BH-50-007-007-04375100/3751
(BARUWATTA) 		0550007000NRG24260520230119145 29/05/2023 URMILA KUMARI 0550007WL007231 URMILA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 01/06/2023 2000698462 URMILA KUMARI ()
SubTotal 2736 2736
20 JAMUI BH-50-007-007-04374971/3805
(BARUWATTA) 		0550007000NRG24260520230117754 29/05/2023 MANOJ KUMAR SHARMA 0550007WL007129 MANOJ KUMAR SHARMA 00703 AIRP0000001 2508 2508 Processed 01/06/2023 2000698445 MANOJ KUMAR SHARMA ()
SubTotal 2508 2508
Total 53580 53580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_290523FTO_195369 Canara Bank CNRB0002944 JAMUI 2736
2 JAMUI BH0550007_290523FTO_195369 Central Bank Of India CBIN0284386 JAMUI 2736
3 JAMUI BH0550007_290523FTO_195369 Indian Bank IDIB000A515 AGAHARABARWATA 12996
4 JAMUI BH0550007_290523FTO_195369 Punjab National Bank PUNB0168800 SIJOURI 2736
5 JAMUI BH0550007_290523FTO_195369 Punjab National Bank PUNB0656000 JAMUI BIHAR 8208
6 JAMUI BH0550007_290523FTO_195369 State Bank of India SBIN0000097 JAMUI 13680
7 JAMUI BH0550007_290523FTO_195369 Union Bank of India UBIN0537284 JAMUI 2736
8 JAMUI BH0550007_290523FTO_195369 India Post Payments Bank IPOS0000001 Jamui 2508
9 JAMUI BH0550007_290523FTO_195369 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 2736
10 JAMUI BH0550007_290523FTO_195369 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

Download In Excel