Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:21 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_010523APB_FTO_91735
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-50-007-007-04375100/3325
(BARUWATTA) 		0550007000NRG24250420230020037 01/05/2023 MADHU KUMARI 0550007WL001592 MADHU KUMARI 00089 CBIN0284386 2964 2964 Processed 11/05/2023 1445288088 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 JAMUI BH-50-007-007-04375100/1830
(BARUWATTA) 		0550007000NRG24250420230020022 01/05/2023 SANJU DEVI 0550007WL001592 SANJU DEVI 00176 IDIB000A515 2964 2964 Processed 11/05/2023 1445288098 SWETA KUMARI MADYA BIHAR GRAMIN BANK(607136)
3 JAMUI BH-50-007-007-04375100/3171
(BARUWATTA) 		0550007000NRG24250420230020035 01/05/2023 MANORMA DEVI 0550007WL001592 MANORMA DEVI 00176 IDIB000A515 2964 2964 Processed 11/05/2023 1445288097 MANORAMA DEVI UCO BANK(607066)
SubTotal 5928 5928
4 JAMUI BH-50-007-007-04375100/1523
(BARUWATTA) 		0550007000NRG24250420230020018 01/05/2023 DWARIKA MAHTO 0550007WL001592 DWARIKA MAHTO 00176 IDIB000J054 2964 2964 Processed 11/05/2023 1445288100 MR DWARIKA MAHTO STATE BANK OF INDIA(508548)
5 JAMUI BH-50-007-007-04375100/1538
(BARUWATTA) 		0550007000NRG24250420230020019 01/05/2023 SATISH MAHTO 0550007WL001592 SATISH MAHTO 00176 IDIB000J054 2964 2964 Processed 11/05/2023 1445288101 Mr. SATISH MAHTO INDIAN BANK(607105)
6 JAMUI BH-50-007-007-04375100/1899
(BARUWATTA) 		0550007000NRG24250420230020024 01/05/2023 BASANTI DEVI 0550007WL001592 BASANTI DEVI 00176 IDIB000J054 2964 2964 Processed 11/05/2023 1445288106 Mrs. Basanti Devi INDIAN BANK(607105)
SubTotal 8892 8892
7 JAMUI BH-50-007-007-04375100/2893
(BARUWATTA) 		0550007000NRG24250420230020030 01/05/2023 RINKU DEVI 0550007WL001592 RINKU DEVI 00354 PUNB0656000 2964 2964 Processed 11/05/2023 1445288105 RINKU DEVI PUNJAB NATIONAL BANK(508568)
8 JAMUI BH-50-007-007-04375100/3004
(BARUWATTA) 		0550007000NRG24250420230020032 01/05/2023 CHAMPA DEVI 0550007WL001592 CHAMPA DEVI 00354 PUNB0656000 2964 2964 Processed 11/05/2023 1445288103 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
9 JAMUI BH-50-007-007-04375100/3006
(BARUWATTA) 		0550007000NRG24250420230020033 01/05/2023 SITARAM PRASAD 0550007WL001592 SITARAM PRASAD 00354 PUNB0656000 2964 2964 Processed 11/05/2023 1445288102 SITARAM PRASAD & SAVITA DEVI PUNJAB NATIONAL BANK(508568)
10 JAMUI BH-50-007-007-04375100/3616
(BARUWATTA) 		0550007000NRG24250420230020039 01/05/2023 SHIV KUMAR 0550007WL001592 SHIV KUMAR 00354 PUNB0656000 2964 2964 Processed 11/05/2023 1445288104 MR SHIV KUMAR STATE BANK OF INDIA(508548)
11 JAMUI BH-50-007-007-04375100/3751
(BARUWATTA) 		0550007000NRG24250420230020046 01/05/2023 RAKESH KUMAR 0550007WL001592 RAKESH KUMAR 00354 PUNB0656000 2964 2964 Processed 11/05/2023 1445288111 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14820 14820
12 JAMUI BH-50-007-007-04375100/1820
(BARUWATTA) 		0550007000NRG24250420230020021 01/05/2023 MAHESH PANDEY 0550007WL001592 MAHESH PANDEY 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445288110 MR MAHESH PANDEY STATE BANK OF INDIA(508548)
13 JAMUI BH-50-007-007-04375100/1902
(BARUWATTA) 		0550007000NRG24250420230020025 01/05/2023 GUDIYA DEVI 0550007WL001592 GUDIYA DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445288089 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
14 JAMUI BH-50-007-007-04375100/2999
(BARUWATTA) 		0550007000NRG24250420230020031 01/05/2023 RAJESH KUMAR 0550007WL001592 RAJESH KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445288109 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
15 JAMUI BH-50-007-007-04375100/3890
(BARUWATTA) 		0550007000NRG24250420230020053 01/05/2023 MINA DEVI 0550007WL001592 MINA DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445288095 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
16 JAMUI BH-50-007-007-04375100/1875
(BARUWATTA) 		0550007000NRG24250420230020023 01/05/2023 SUNITA DEVI 0550007WL001592 SUNITA DEVI 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445288091 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
17 JAMUI BH-50-007-007-04375100/2455
(BARUWATTA) 		0550007000NRG24250420230020026 01/05/2023 NANDU MAHTO 0550007WL001592 NANDU MAHTO 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445288108 NANDU MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
18 JAMUI BH-50-007-007-04375100/2532
(BARUWATTA) 		0550007000NRG24250420230020027 01/05/2023 SONA DEVI 0550007WL001592 SONA DEVI 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445288107 MS SONI DEVI STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-007-04375100/2889
(BARUWATTA) 		0550007000NRG24250420230020029 01/05/2023 RAMANAND MAHTO 0550007WL001592 RAMANAND MAHTO 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445288113 RAMANAND MAHTO STATE BANK OF INDIA(508548)
20 JAMUI BH-50-007-007-04375100/3037
(BARUWATTA) 		0550007000NRG24250420230020034 01/05/2023 SAVITA DEVI 0550007WL001592 SAVITA DEVI 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445288090 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
21 JAMUI BH-50-007-007-04375100/3750
(BARUWATTA) 		0550007000NRG24250420230020044 01/05/2023 JITENDRA KUMAR 0550007WL001592 JITENDRA KUMAR 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445288096 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
22 JAMUI BH-50-007-007-04375100/3889
(BARUWATTA) 		0550007000NRG24250420230020052 01/05/2023 JAVAHAR MAHTO 0550007WL001592 JAVAHAR MAHTO 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445288112 MR JAVAHAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 20748 20748
23 JAMUI BH-50-007-007-04375100/3756
(BARUWATTA) 		0550007000NRG24250420230020048 01/05/2023 SUBODH KUMAR 0550007WL001592 SUBODH KUMAR 00468 UBIN0537284 2964 2964 Processed 11/05/2023 1445288092 SUBODH KUMAR UNION BANK OF INDIA(508500)
24 JAMUI BH-50-007-007-04375100/3880
(BARUWATTA) 		0550007000NRG24250420230020051 01/05/2023 RENU DEVI 0550007WL001592 RENU DEVI 00468 UBIN0537284 2964 2964 Processed 11/05/2023 1445288093 RENU DEVI UNION BANK OF INDIA(508500)
25 JAMUI BH-50-007-007-04375100/3894
(BARUWATTA) 		0550007000NRG24250420230020054 01/05/2023 SEETA DEVI 0550007WL001592 SEETA DEVI 00468 UBIN0537284 2964 2964 Processed 11/05/2023 1445288094 SEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8892 8892
26 JAMUI BH-50-007-007-04375100/3759
(BARUWATTA) 		0550007000NRG24250420230020049 01/05/2023 BIBHA KUMARI 0550007WL001592 BIBHA KUMARI 00468 UBIN0562459 2964 2964 Processed 11/05/2023 1445288099 BIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
27 JAMUI BH-50-007-007-04375100/1540
(BARUWATTA) 		0550007000NRG24250420230020020 01/05/2023 SUVESH MAHTO 0550007WL001592 SUVESH MAHTO 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1445288115 SUBESH MAHTO MADYA BIHAR GRAMIN BANK(607136)
28 JAMUI BH-50-007-007-04375100/3379
(BARUWATTA) 		0550007000NRG24250420230020038 01/05/2023 RANJAY KUMAR 0550007WL001592 RANJAY KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1445288116 RANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
29 JAMUI BH-50-007-007-04375100/3746
(BARUWATTA) 		0550007000NRG24250420230020040 01/05/2023 ABHA KUMARI 0550007WL001592 ABHA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1445288120 ABHA KUMARI W/O SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
30 JAMUI BH-50-007-007-04375100/3747
(BARUWATTA) 		0550007000NRG24250420230020041 01/05/2023 MINATA DEVI 0550007WL001592 MINATA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1445288119 SUNIL MAHTO UNION BANK OF INDIA(508500)
31 JAMUI BH-50-007-007-04375100/3748
(BARUWATTA) 		0550007000NRG24250420230020042 01/05/2023 PRIYANKA KUMARI 0550007WL001592 PRIYANKA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1445288118 PRIYANKA KUMARI D/O GOVIND MAHTO PUNJAB NATIONAL BANK(508568)
32 JAMUI BH-50-007-007-04375100/3749
(BARUWATTA) 		0550007000NRG24250420230020043 01/05/2023 UDAY KUMAR 0550007WL001592 UDAY KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1445288117 UDAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 JAMUI BH-50-007-007-04375100/591
(BARUWATTA) 		0550007000NRG24250420230020055 01/05/2023 ABHA KUMARI 0550007WL001592 ABHA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1445288087 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 JAMUI BH-50-007-007-04375100/833
(BARUWATTA) 		0550007000NRG24250420230020057 01/05/2023 BABULAL MAHTO 0550007WL001592 BABULAL MAHTO 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1445288114 MR BABULAL MAHATO STATE BANK OF INDIA(508548)
SubTotal 23712 23712
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_010523APB_FTO_91735 Central Bank Of India CBIN0284386 JAMUI 2964
2 JAMUI BH0550007_010523APB_FTO_91735 Indian Bank IDIB000A515 AGAHARABARWATA 5928
3 JAMUI BH0550007_010523APB_FTO_91735 Indian Bank IDIB000J054 Khaira road 8892
4 JAMUI BH0550007_010523APB_FTO_91735 Punjab National Bank PUNB0656000 JAMUI BIHAR 14820
5 JAMUI BH0550007_010523APB_FTO_91735 State Bank of India SBIN0000097 JAMUI 11856
6 JAMUI BH0550007_010523APB_FTO_91735 State Bank of India SBIN0012538 JAMUI BAZAR 20748
7 JAMUI BH0550007_010523APB_FTO_91735 Union Bank of India UBIN0537284 JAMUI 8892
8 JAMUI BH0550007_010523APB_FTO_91735 Union Bank of India UBIN0562459 LAKHISARAI 2964
9 JAMUI BH0550007_010523APB_FTO_91735 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 11856
10 JAMUI BH0550007_010523APB_FTO_91735 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 11856

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