Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:32 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_010423FTO_1946
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-50-007-009-04378100/2805
(AMRATH) 		0550007000NRG23300320230566357 01/04/2023 MD SAMSUL ANSARI 0550007WL057795 MD SAMSUL ANSARI 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1205893773 MD SAMSUL ANSARI ()
2 JAMUI BH-50-007-009-04378100/2827
(AMRATH) 		0550007000NRG23300320230566002 01/04/2023 MD ISRAFIL ANSARI 0550007WL057779 MD ISRAFIL ANSARI 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1205893776 MD ISRAFIL ANSARI ()
3 JAMUI BH-50-007-009-04378100/2834
(AMRATH) 		0550007000NRG23300320230566361 01/04/2023 MD SHAMIM 0550007WL057795 MD SHAMIM 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1205893775 MD SHAMIM ()
4 JAMUI BH-50-007-009-04378100/33
(AMRATH) 		0550007000NRG23300320230566371 01/04/2023 RAJENDRA MANJHI 0550007WL057795 RAJENDRA MANJHI 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1205893774 RAJENDRA MANJHI ()
SubTotal 10500 10500
5 JAMUI BH-50-007-009-04378100/453
(AMRATH) 		0550007000NRG23300320230566380 01/04/2023 gulab ansari 0550007WL057795 gulab ansari 00354 PUNB0656000 2520 2520 Processed 04/05/2023 1205893789 gulab ansari ()
SubTotal 2520 2520
6 JAMUI BH-50-007-009-04378100/2835
(AMRATH) 		0550007000NRG23300320230566362 01/04/2023 SHAMIM ANSARI 0550007WL057795 SHAMIM ANSARI 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1205893795 MR SHAMIM ANSARI ()
7 JAMUI BH-50-007-009-04378100/3388
(AMRATH) 		0550007000NRG23300320230566374 01/04/2023 CHANDANI KHATUN 0550007WL057795 CHANDANI KHATUN 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1205893792 MRS CHANDANI KHATUN ()
8 JAMUI BH-50-007-009-04378100/53
(AMRATH) 		0550007000NRG23300320230566022 01/04/2023 CHANDAN MANJHI 0550007WL057779 CHANDAN MANJHI 00415 SBIN0012538 2940 2940 Processed 04/05/2023 1205893791 MR CHANDAN MANJHI ()
9 JAMUI BH-50-007-009-04378100/53
(AMRATH) 		0550007000NRG23300320230566023 01/04/2023 SARITA DEVI 0550007WL057779 SARITA DEVI 00415 SBIN0012538 2940 2940 Processed 04/05/2023 1205893793 MRS SARITA DEVI ()
10 JAMUI BH-50-007-009-04378100/884
(AMRATH) 		0550007000NRG23300320230566383 01/04/2023 md toufique alam 0550007WL057795 md toufique alam 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1205893790 MR MD TOUFIQUE ALAM ()
11 JAMUI BH-50-007-009-04378600/1584
(AMRATH) 		0550007000NRG23300320230566025 01/04/2023 manoj manjhi 0550007WL057779 manoj manjhi 00415 SBIN0012538 2940 2940 Processed 04/05/2023 1205893794 MR MANOJ MANJHI ()
SubTotal 16380 16380
12 JAMUI BH-50-007-009-04378100/2809
(AMRATH) 		0550007000NRG23300320230566358 01/04/2023 rabina khatoon 0550007WL057795 rabina khatoon 00468 UBIN0537284 2100 2100 Processed 04/05/2023 1205893800 rabina khatoon ()
13 JAMUI BH-50-007-009-04378100/33
(AMRATH) 		0550007000NRG23300320230566019 01/04/2023 shanti devi 0550007WL057779 shanti devi 00468 UBIN0537284 2940 2940 Processed 04/05/2023 1205893799 shanti devi ()
14 JAMUI BH-50-007-009-04378100/3386
(AMRATH) 		0550007000NRG23300320230566372 01/04/2023 MUSKAN PRAVEEN 0550007WL057795 MUSKAN PRAVEEN 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1205893798 MUSKAN PRAVEEN ()
15 JAMUI BH-50-007-009-04378100/3387
(AMRATH) 		0550007000NRG23300320230566373 01/04/2023 GULSHAN KHATUN 0550007WL057795 GULSHAN KHATUN 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1205893797 GULSHAN KHATUN ()
16 JAMUI BH-50-007-009-04378100/815
(AMRATH) 		0550007000NRG23300320230566382 01/04/2023 karina khatun 0550007WL057795 karina khatun 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1205893796 karina khatun ()
SubTotal 12600 12600
17 JAMUI BH-50-007-009-04378100/1651
(AMRATH) 		0550007000NRG23300320230566352 01/04/2023 dhiraj kumar 0550007WL057795 dhiraj kumar 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205893778 dhiraj kumar ()
18 JAMUI BH-50-007-009-04378100/1804
(AMRATH) 		0550007000NRG23300320230566353 01/04/2023 ruksana khatun 0550007WL057795 ruksana khatun 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205893783 ruksana khatun ()
19 JAMUI BH-50-007-009-04378100/1816
(AMRATH) 		0550007000NRG23300320230566354 01/04/2023 md tamzid ansari 0550007WL057795 md tamzid ansari 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205893782 md tamzid ansari ()
20 JAMUI BH-50-007-009-04378100/1817
(AMRATH) 		0550007000NRG23300320230566355 01/04/2023 md mobin anari 0550007WL057795 md mobin anari 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205893781 md mobin anari ()
21 JAMUI BH-50-007-009-04378100/2811
(AMRATH) 		0550007000NRG23300320230566359 01/04/2023 md nehal ansari 0550007WL057795 md nehal ansari 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205893784 md nehal ansari ()
22 JAMUI BH-50-007-009-04378100/3063
(AMRATH) 		0550007000NRG23300320230566369 01/04/2023 fida hussain 0550007WL057795 fida hussain 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205893788 fida hussain ()
23 JAMUI BH-50-007-009-04378100/3063
(AMRATH) 		0550007000NRG23300320230566014 01/04/2023 gudiya khatun 0550007WL057779 gudiya khatun 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205893777 gudiya khatun ()
24 JAMUI BH-50-007-009-04378100/3067
(AMRATH) 		0550007000NRG23300320230566370 01/04/2023 razia khatun 0550007WL057795 razia khatun 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205893785 razia khatun ()
25 JAMUI BH-50-007-009-04378100/3070
(AMRATH) 		0550007000NRG23300320230566017 01/04/2023 md jasim anasri 0550007WL057779 md jasim anasri 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205893786 md jasim anasri ()
26 JAMUI BH-50-007-009-04378100/339
(AMRATH) 		0550007000NRG23300320230566376 01/04/2023 rani praveen 0550007WL057795 rani praveen 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205893780 rani praveen ()
27 JAMUI BH-50-007-009-04378100/938
(AMRATH) 		0550007000NRG23300320230566385 01/04/2023 ashok kumar 0550007WL057795 ashok kumar 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1205893787 ashok kumar ()
28 JAMUI BH-50-007-009-04378100/938
(AMRATH) 		0550007000NRG23300320230566384 01/04/2023 kiran devi 0550007WL057795 kiran devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205893779 kiran devi ()
SubTotal 30660 30660
Total 72660 72660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_010423FTO_1946 Indian Bank IDIB000A611 AMRATH 10500
2 JAMUI BH0550007_010423FTO_1946 Punjab National Bank PUNB0656000 JAMUI BIHAR 2520
3 JAMUI BH0550007_010423FTO_1946 State Bank of India SBIN0012538 JAMUI BAZAR 16380
4 JAMUI BH0550007_010423FTO_1946 Union Bank of India UBIN0537284 JAMUI 12600
5 JAMUI BH0550007_010423FTO_1946 India Post Payments Bank IPOS0000001 Jamui 30660

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