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

FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_020623APB_FTO_217002
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-50-007-007-04374971/4102
(BARUWATTA) 		0550007000NRG24290520230130351 02/06/2023 PAWAN KUMAR SINGH 0550007WL007816 PAWAN KUMAR SINGH 00045 BARB0JEMUIX 2508 2508 Processed 08/06/2023 2312066744 PAWAN KUMAR SINGH BANK OF BARODA(606985)
SubTotal 2508 2508
2 JAMUI BH-50-007-007-04374971/3831
(BARUWATTA) 		0550007000NRG24290520230130330 02/06/2023 RADHEY KUMAR 0550007WL007816 RADHEY KUMAR 00089 CBIN0284386 2508 2508 Processed 08/06/2023 2312066727 Mr. RADHEY KUMAR CENTRAL BANK OF INDIA(607115)
3 JAMUI BH-50-007-007-04374971/3984
(BARUWATTA) 		0550007000NRG24290520230130334 02/06/2023 subesh kumar 0550007WL007816 subesh kumar 00089 CBIN0284386 2508 2508 Processed 08/06/2023 2312066720 Mr. SUBESH KUMAR CENTRAL BANK OF INDIA(607115)
4 JAMUI BH-50-007-007-04374971/4101
(BARUWATTA) 		0550007000NRG24290520230130350 02/06/2023 VINITA KUMARI 0550007WL007816 VINITA KUMARI 00089 CBIN0284386 2508 2508 Processed 08/06/2023 2312066732 Mrs. VINITA KUMARI CENTRAL BANK OF INDIA(607115)
5 JAMUI BH-50-007-007-04374971/4163
(BARUWATTA) 		0550007000NRG24290520230130362 02/06/2023 ANUP KUMAR 0550007WL007816 ANUP KUMAR 00089 CBIN0284386 2508 2508 Processed 08/06/2023 2312066741 ANUP KUMAR MADYA BIHAR GRAMIN BANK(607136)
6 JAMUI BH-50-007-007-04375010/3638
(BARUWATTA) 		0550007000NRG24290520230130367 02/06/2023 JITENDRA MAHTO 0550007WL007816 JITENDRA MAHTO 00089 CBIN0284386 2508 2508 Processed 08/06/2023 2312066705 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 12540 12540
7 JAMUI BH-50-007-007-04374971/3621
(BARUWATTA) 		0550007000NRG24290520230130320 02/06/2023 BABAN SINGH 0550007WL007816 BABAN SINGH 00176 IDIB000A515 2736 2736 Processed 08/06/2023 2312066698 Mr. BABAN SINGH INDIAN BANK(607105)
8 JAMUI BH-50-007-007-04374971/3697
(BARUWATTA) 		0550007000NRG24290520230130326 02/06/2023 MANOJ KUMAR 0550007WL007816 MANOJ KUMAR 00176 IDIB000A515 2508 2508 Rejected 08/06/2023 2312066699 A/c Blocked or Frozen
9 JAMUI BH-50-007-007-04374971/3996
(BARUWATTA) 		0550007000NRG24290520230130339 02/06/2023 malti devi 0550007WL007816 malti devi 00176 IDIB000A515 2508 2508 Processed 08/06/2023 2312066701 MRS MALATI DEVI STATE BANK OF INDIA(508548)
10 JAMUI BH-50-007-007-04374971/4095
(BARUWATTA) 		0550007000NRG24290520230130345 02/06/2023 FULO KUAMARI 0550007WL007816 FULO KUAMARI 00176 IDIB000A515 2508 2508 Processed 08/06/2023 2312066702 FULO KUMARI IDBI BANK(607095)
11 JAMUI BH-50-007-007-04374971/4164
(BARUWATTA) 		0550007000NRG24290520230130363 02/06/2023 SATYAM KUMAR VARMA 0550007WL007816 SATYAM KUMAR VARMA 00176 IDIB000A515 2508 2508 Processed 08/06/2023 2312066746 SATYAM KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMUI BH-50-007-007-04375010/2102
(BARUWATTA) 		0550007000NRG24290520230130365 02/06/2023 LALITA DEVI 0550007WL007816 LALITA DEVI 00176 IDIB000A515 2508 2508 Processed 08/06/2023 2312066700 Mrs. LALITA DEVI INDIAN BANK(607105)
SubTotal 15276 15276
13 JAMUI BH-50-007-007-04374971/3698
(BARUWATTA) 		0550007000NRG24290520230130327 02/06/2023 SITA DEVI 0550007WL007816 SITA DEVI 00176 IDIB000A611 2508 2508 Processed 08/06/2023 2312066710 Ms. SITA DEVI INDIAN BANK(607105)
SubTotal 2508 2508
14 JAMUI BH-50-007-007-04374971/4161
(BARUWATTA) 		0550007000NRG24290520230130361 02/06/2023 ROHIT KUMAR 0550007WL007816 ROHIT KUMAR 00354 PUNB0656000 2508 2508 Processed 08/06/2023 2312066703 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
15 JAMUI BH-50-007-007-04374900/1207
(BARUWATTA) 		0550007000NRG24290520230130311 02/06/2023 NAGINA PASWAN 0550007WL007816 NAGINA PASWAN 00415 SBIN0000097 2736 2736 Processed 08/06/2023 2312066730 MR NAGINA PASWAN STATE BANK OF INDIA(508548)
16 JAMUI BH-50-007-007-04374971/3062
(BARUWATTA) 		0550007000NRG24290520230130312 02/06/2023 RAMDAS KUMAR 0550007WL007816 RAMDAS KUMAR 00415 SBIN0000097 2736 2736 Processed 08/06/2023 2312066725 MR RAMDAS KUMAR STATE BANK OF INDIA(508548)
17 JAMUI BH-50-007-007-04374971/3151
(BARUWATTA) 		0550007000NRG24290520230130314 02/06/2023 DINESH KUMAR MAHTO 0550007WL007816 DINESH KUMAR MAHTO 00415 SBIN0000097 2736 2736 Processed 08/06/2023 2312066706 MR DINESH KUMAR MAHTO STATE BANK OF INDIA(508548)
18 JAMUI BH-50-007-007-04374971/3153
(BARUWATTA) 		0550007000NRG24290520230130315 02/06/2023 BRAJESH KUMAR KUSHWAHA 0550007WL007816 BRAJESH KUMAR KUSHWAHA 00415 SBIN0000097 2736 2736 Rejected 08/06/2023 2312066745 Account closed
19 JAMUI BH-50-007-007-04374971/3196
(BARUWATTA) 		0550007000NRG24290520230130317 02/06/2023 SHANKAR MAHTO 0550007WL007816 SHANKAR MAHTO 00415 SBIN0000097 2736 2736 Processed 08/06/2023 2312066708 Mr. SHANKER MAHTO INDIAN BANK(607105)
20 JAMUI BH-50-007-007-04374971/3200
(BARUWATTA) 		0550007000NRG24290520230130319 02/06/2023 anju devi 0550007WL007816 anju devi 00415 SBIN0000097 2736 2736 Processed 08/06/2023 2312066731 MRS ANJUDEVI DEVI STATE BANK OF INDIA(508548)
21 JAMUI BH-50-007-007-04374971/3621
(BARUWATTA) 		0550007000NRG24290520230130321 02/06/2023 NIBHA DEVI 0550007WL007816 NIBHA DEVI 00415 SBIN0000097 2508 2508 Processed 08/06/2023 2312066737 MS NIBHA DEVI STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-007-04374971/3662
(BARUWATTA) 		0550007000NRG24290520230130322 02/06/2023 CHHOTU KUMAR 0550007WL007816 CHHOTU KUMAR 00415 SBIN0000097 2508 2508 Processed 08/06/2023 2312066724 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-007-04374971/3679
(BARUWATTA) 		0550007000NRG24290520230130323 02/06/2023 DHANANJAY KUMAR 0550007WL007816 DHANANJAY KUMAR 00415 SBIN0000097 2508 2508 Processed 08/06/2023 2312066707 Mr. DHANANJAY KUMAR CENTRAL BANK OF INDIA(607115)
24 JAMUI BH-50-007-007-04374971/3694
(BARUWATTA) 		0550007000NRG24290520230130325 02/06/2023 PINKI DEVI 0550007WL007816 PINKI DEVI 00415 SBIN0000097 2508 2508 Processed 08/06/2023 2312066719 MRS PINKI DEVI STATE BANK OF INDIA(508548)
25 JAMUI BH-50-007-007-04374971/3824
(BARUWATTA) 		0550007000NRG24290520230130328 02/06/2023 rani devi 0550007WL007816 rani devi 00415 SBIN0000097 2508 2508 Processed 08/06/2023 2312066726 MRS RANI DEVI STATE BANK OF INDIA(508548)
26 JAMUI BH-50-007-007-04374971/3830
(BARUWATTA) 		0550007000NRG24290520230130329 02/06/2023 KEDAR MAHTO 0550007WL007816 KEDAR MAHTO 00415 SBIN0000097 2508 2508 Processed 08/06/2023 2312066729 MR KEDAR MAHTO STATE BANK OF INDIA(508548)
27 JAMUI BH-50-007-007-04374971/3982
(BARUWATTA) 		0550007000NRG24290520230130332 02/06/2023 ranajy kumar mahto 0550007WL007816 ranajy kumar mahto 00415 SBIN0000097 2508 2508 Processed 08/06/2023 2312066743 RANJAY KR MAHTO S/O-LATE VINOD MAHTO MADYA BIHAR GRAMIN BANK(607136)
28 JAMUI BH-50-007-007-04374971/3983
(BARUWATTA) 		0550007000NRG24290520230130333 02/06/2023 sunil yadav 0550007WL007816 sunil yadav 00415 SBIN0000097 2508 2508 Processed 08/06/2023 2312066739 MR SUNEEL YADAV STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-007-04374971/3986
(BARUWATTA) 		0550007000NRG24290520230130337 02/06/2023 priti 0550007WL007816 priti 00415 SBIN0000097 2508 2508 Processed 08/06/2023 2312066728 MISS PRITI DEVI STATE BANK OF INDIA(508548)
30 JAMUI BH-50-007-007-04374971/4103
(BARUWATTA) 		0550007000NRG24290520230130352 02/06/2023 RINA DEVI 0550007WL007816 RINA DEVI 00415 SBIN0000097 2508 2508 Processed 08/06/2023 2312066733 MRS RINA DEVI STATE BANK OF INDIA(508548)
31 JAMUI BH-50-007-007-04374971/4109
(BARUWATTA) 		0550007000NRG24290520230130353 02/06/2023 PUJA DEVI 0550007WL007816 PUJA DEVI 00415 SBIN0000097 2508 2508 Processed 08/06/2023 2312066736 MRS PUJA DEVI STATE BANK OF INDIA(508548)
32 JAMUI BH-50-007-007-04374971/4152
(BARUWATTA) 		0550007000NRG24290520230130355 02/06/2023 banti kumar 0550007WL007816 banti kumar 00415 SBIN0000097 2508 2508 Processed 08/06/2023 2312066742 BANTI KUMAR UNION BANK OF INDIA(508500)
33 JAMUI BH-50-007-007-04374971/4153
(BARUWATTA) 		0550007000NRG24290520230130356 02/06/2023 chhotu pandit 0550007WL007816 chhotu pandit 00415 SBIN0000097 2508 2508 Processed 08/06/2023 2312066738 MR CHHOTU PANDIT STATE BANK OF INDIA(508548)
34 JAMUI BH-50-007-007-04374971/4156
(BARUWATTA) 		0550007000NRG24290520230130358 02/06/2023 santosh kumar 0550007WL007816 santosh kumar 00415 SBIN0000097 2508 2508 Processed 08/06/2023 2312066723 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
35 JAMUI BH-50-007-007-04375010/3550
(BARUWATTA) 		0550007000NRG24290520230130366 02/06/2023 RINA DEVI 0550007WL007816 RINA DEVI 00415 SBIN0000097 2508 2508 Processed 08/06/2023 2312066721 MRS RINA DEVI STATE BANK OF INDIA(508548)
36 JAMUI BH-50-007-007-04375010/3649
(BARUWATTA) 		0550007000NRG24290520230130368 02/06/2023 KARU SWARNAKAR 0550007WL007816 KARU SWARNAKAR 00415 SBIN0000097 2508 2508 Processed 08/06/2023 2312066722 MR KARU SWARNAKAR STATE BANK OF INDIA(508548)
SubTotal 56544 56544
37 JAMUI BH-50-007-007-04374971/3198
(BARUWATTA) 		0550007000NRG24290520230130318 02/06/2023 RUKMANI DEVI 0550007WL007816 RUKMANI DEVI 00415 SBIN0012538 2736 2736 Processed 08/06/2023 2312066740 MS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
38 JAMUI BH-50-007-007-04374971/4151
(BARUWATTA) 		0550007000NRG24290520230130354 02/06/2023 nitish kumar varma 0550007WL007816 nitish kumar varma 00468 UBIN0537284 2508 2508 Processed 08/06/2023 2312066735 NITISH KUMAR VERMA S/O :-MUNNA SWARAN KA MADYA BIHAR GRAMIN BANK(607136)
39 JAMUI BH-50-007-007-04374971/4157
(BARUWATTA) 		0550007000NRG24290520230130359 02/06/2023 manoj kumar 0550007WL007816 manoj kumar 00468 UBIN0537284 2508 2508 Processed 08/06/2023 2312066734 MANOJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 5016 5016
40 JAMUI BH-50-007-007-04374971/3986
(BARUWATTA) 		0550007000NRG24290520230130336 02/06/2023 vikash singh 0550007WL007816 vikash singh 00691 IPOS0000001 2508 2508 Processed 08/06/2023 2312066713 VIKAS SINGH PUNJAB NATIONAL BANK(508568)
41 JAMUI BH-50-007-007-04374971/4091
(BARUWATTA) 		0550007000NRG24290520230130342 02/06/2023 RINA DEVI 0550007WL007816 RINA DEVI 00691 IPOS0000001 2508 2508 Processed 08/06/2023 2312066712 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMUI BH-50-007-007-04374971/4092
(BARUWATTA) 		0550007000NRG24290520230130343 02/06/2023 SANOJ KUMAR 0550007WL007816 SANOJ KUMAR 00691 IPOS0000001 2508 2508 Processed 08/06/2023 2312066711 Sanoj Kumar BANK OF BARODA(606985)
43 JAMUI BH-50-007-007-04374971/4100
(BARUWATTA) 		0550007000NRG24290520230130349 02/06/2023 RAHUL KUMAR 0550007WL007816 RAHUL KUMAR 00691 IPOS0000001 2508 2508 Processed 08/06/2023 2312066714 RAHUL KUMAR S/O :-KAMESWARRAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10032 10032
44 JAMUI BH-50-007-007-04374971/3088
(BARUWATTA) 		0550007000NRG24290520230130313 02/06/2023 RINA DEVI 0550007WL007816 RINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2312066717 Mr. KEDAR MISTRI INDIAN BANK(607105)
45 JAMUI BH-50-007-007-04374971/3168
(BARUWATTA) 		0550007000NRG24290520230130316 02/06/2023 RAMESH KUMAR MAHTO 0550007WL007816 RAMESH KUMAR MAHTO 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2312066718 RAMESH KUMAR MAHTO MADYA BIHAR GRAMIN BANK(607136)
46 JAMUI BH-50-007-007-04374971/3679
(BARUWATTA) 		0550007000NRG24290520230130324 02/06/2023 PRITI KUMARI 0550007WL007816 PRITI KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 08/06/2023 2312066709 PRITI KUMARI MADYA BIHAR GRAMIN BANK(607136)
47 JAMUI BH-50-007-007-04374971/3997
(BARUWATTA) 		0550007000NRG24290520230130340 02/06/2023 bittu kumar rajak 0550007WL007816 bittu kumar rajak 00696 PUNB0MBGB06 2508 2508 Processed 08/06/2023 2312066715 MR BITTU KUMAR RAJAK STATE BANK OF INDIA(508548)
48 JAMUI BH-50-007-007-04374971/4090
(BARUWATTA) 		0550007000NRG24290520230130341 02/06/2023 NAVIN KUMAR 0550007WL007816 NAVIN KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 08/06/2023 2312066716 NAVEEN KUMAR S/O :-BHUNESWAR RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12996 12996
49 JAMUI BH-50-007-007-04374971/3985
(BARUWATTA) 		0550007000NRG24290520230130335 02/06/2023 mahesh yadav 0550007WL007816 mahesh yadav 00703 AIRP0000001 2508 2508 Processed 08/06/2023 2312066704 MR MAHESH YADAV STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 125172 125172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_020623APB_FTO_217002 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2508
2 JAMUI BH0550007_020623APB_FTO_217002 Central Bank Of India CBIN0284386 JAMUI 12540
3 JAMUI BH0550007_020623APB_FTO_217002 Indian Bank IDIB000A515 AGAHARABARWATA 15276
4 JAMUI BH0550007_020623APB_FTO_217002 Indian Bank IDIB000A611 AMRATH 2508
5 JAMUI BH0550007_020623APB_FTO_217002 Punjab National Bank PUNB0656000 JAMUI BIHAR 2508
6 JAMUI BH0550007_020623APB_FTO_217002 State Bank of India SBIN0000097 JAMUI 56544
7 JAMUI BH0550007_020623APB_FTO_217002 State Bank of India SBIN0012538 JAMUI BAZAR 2736
8 JAMUI BH0550007_020623APB_FTO_217002 Union Bank of India UBIN0537284 JAMUI 5016
9 JAMUI BH0550007_020623APB_FTO_217002 India Post Payments Bank IPOS0000001 Jamui 10032
10 JAMUI BH0550007_020623APB_FTO_217002 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2508
11 JAMUI BH0550007_020623APB_FTO_217002 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 10488
12 JAMUI BH0550007_020623APB_FTO_217002 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

Download In Excel