Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:11 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_170523APB_FTO_151299
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-50-007-007-04375100/2998
(BARUWATTA) 		0550007000NRG24100520230064535 17/05/2023 BALMIKI MAHTO 0550007WL004594 BALMIKI MAHTO 00048 BKID0004645 2736 2736 Processed 20/05/2023 1753455144 BALMIKI MAHATO BANK OF INDIA(508505)
SubTotal 2736 2736
2 JAMUI BH-50-007-007-04375100/3170
(BARUWATTA) 		0550007000NRG24100520230064538 17/05/2023 DEJI DEVI 0550007WL004594 DEJI DEVI 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753455146 DEJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMUI BH-50-007-007-04375100/3882
(BARUWATTA) 		0550007000NRG24100520230064554 17/05/2023 SUMIT KUMAR 0550007WL004594 SUMIT KUMAR 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753455157 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMUI BH-50-007-007-04375100/583
(BARUWATTA) 		0550007000NRG24100520230064571 17/05/2023 RAVINDRA MAHTO 0550007WL004594 RAVINDRA MAHTO 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753455145 Mr. RAVINDRA MAHTO INDIAN BANK(607105)
SubTotal 8208 8208
5 JAMUI BH-50-007-007-04375100/3180
(BARUWATTA) 		0550007000NRG24100520230064540 17/05/2023 KAUSHAL KUMAR 0550007WL004594 KAUSHAL KUMAR 00176 IDIB000J054 2736 2736 Processed 20/05/2023 1753455154 MR KAUSHAL KUMAR STATE BANK OF INDIA(508548)
6 JAMUI BH-50-007-007-04375100/3529
(BARUWATTA) 		0550007000NRG24100520230064545 17/05/2023 DHARMENDRA KUMAR 0550007WL004594 DHARMENDRA KUMAR 00176 IDIB000J054 2736 2736 Processed 20/05/2023 1753455153 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMUI BH-50-007-007-04375100/3530
(BARUWATTA) 		0550007000NRG24100520230064546 17/05/2023 DILIP PANDEY 0550007WL004594 DILIP PANDEY 00176 IDIB000J054 2736 2736 Processed 20/05/2023 1753455155 MRS DILIP PANDEY STATE BANK OF INDIA(508548)
8 JAMUI BH-50-007-007-04375100/3532
(BARUWATTA) 		0550007000NRG24100520230064547 17/05/2023 PRAMOD THAKUR 0550007WL004594 PRAMOD THAKUR 00176 IDIB000J054 2736 2736 Processed 20/05/2023 1753455148 Mr. PRAMOD THAKUR INDIAN BANK(607105)
9 JAMUI BH-50-007-007-04375100/3618
(BARUWATTA) 		0550007000NRG24100520230064548 17/05/2023 KHUSHBU KUMARI 0550007WL004594 KHUSHBU KUMARI 00176 IDIB000J054 2736 2736 Processed 20/05/2023 1753455156 KHUSHABU KUMARI MADYA BIHAR GRAMIN BANK(607136)
10 JAMUI BH-50-007-007-04375100/580
(BARUWATTA) 		0550007000NRG24100520230064570 17/05/2023 PRAMOD MAHTO 0550007WL004594 PRAMOD MAHTO 00176 IDIB000J054 2736 2736 Processed 20/05/2023 1753455147 Mr. PRAMOD MAHTO INDIAN BANK(607105)
SubTotal 16416 16416
11 JAMUI BH-50-007-007-04375100/2460
(BARUWATTA) 		0550007000NRG24100520230064531 17/05/2023 PRAVIN KUMAR 0550007WL004594 PRAVIN KUMAR 00354 PUNB0656000 2736 2736 Processed 20/05/2023 1753455159 PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
12 JAMUI BH-50-007-007-04375100/3885
(BARUWATTA) 		0550007000NRG24100520230064557 17/05/2023 SUSHMA KUMARI 0550007WL004594 SUSHMA KUMARI 00354 PUNB0656000 2736 2736 Processed 20/05/2023 1753455152 SUSHAMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
13 JAMUI BH-50-007-007-04375100/3896
(BARUWATTA) 		0550007000NRG24100520230064562 17/05/2023 AJAY KUMAR 0550007WL004594 AJAY KUMAR 00354 PUNB0656000 2736 2736 Processed 20/05/2023 1753455149 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
14 JAMUI BH-50-007-007-04375100/3899
(BARUWATTA) 		0550007000NRG24100520230064564 17/05/2023 NIRMALA DEVI 0550007WL004594 NIRMALA DEVI 00354 PUNB0656000 2736 2736 Processed 20/05/2023 1753455151 NIRMALA DEVI BANK OF BARODA(606985)
15 JAMUI BH-50-007-007-04375100/3903
(BARUWATTA) 		0550007000NRG24100520230064567 17/05/2023 MEENA DEVI 0550007WL004594 MEENA DEVI 00354 PUNB0656000 2736 2736 Processed 20/05/2023 1753455150 MEENA DEVI W/O YOGENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
16 JAMUI BH-50-007-007-04375100/1539
(BARUWATTA) 		0550007000NRG24100520230064530 17/05/2023 sahadev mahto 0550007WL004594 sahadev mahto 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753455158 SAHDEO MAHTO STATE BANK OF INDIA(508548)
17 JAMUI BH-50-007-007-04375100/3898
(BARUWATTA) 		0550007000NRG24100520230064563 17/05/2023 RAMASHANKAR PANDEY 0550007WL004594 RAMASHANKAR PANDEY 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753455143 RAMA SHANKAR SHIVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
18 JAMUI BH-50-007-007-04375100/3174
(BARUWATTA) 		0550007000NRG24100520230064539 17/05/2023 SANJIV KUMAR 0550007WL004594 SANJIV KUMAR 00415 SBIN0008480 2736 2736 Processed 20/05/2023 1753455139 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-007-04375100/3315
(BARUWATTA) 		0550007000NRG24100520230064543 17/05/2023 LAV RAVAT 0550007WL004594 LAV RAVAT 00415 SBIN0008480 2736 2736 Processed 20/05/2023 1753455135 MR LAV RAVAT STATE BANK OF INDIA(508548)
20 JAMUI BH-50-007-007-04375100/3326
(BARUWATTA) 		0550007000NRG24100520230064544 17/05/2023 NILAM DEVI 0550007WL004594 NILAM DEVI 00415 SBIN0008480 2736 2736 Processed 20/05/2023 1753455137 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
21 JAMUI BH-50-007-007-04375100/2900
(BARUWATTA) 		0550007000NRG24100520230064532 17/05/2023 KISHORI PASWAN 0550007WL004594 KISHORI PASWAN 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753455124 MR KISHORI PASWAN STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-007-04375100/2987
(BARUWATTA) 		0550007000NRG24100520230064534 17/05/2023 SURAJ KUMAR PASWAN 0550007WL004594 SURAJ KUMAR PASWAN 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753455129 SURAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-007-04375100/3007
(BARUWATTA) 		0550007000NRG24100520230064536 17/05/2023 ASHARFEE MAHTO 0550007WL004594 ASHARFEE MAHTO 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753455127 ASHARFI MAHTO STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-007-04375100/3237
(BARUWATTA) 		0550007000NRG24100520230064542 17/05/2023 JITENDRA KUMAR 0550007WL004594 JITENDRA KUMAR 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753455123 JITENDRA KUMAR DWARIKA MAHTO BANK OF BARODA(606985)
25 JAMUI BH-50-007-007-04375100/3753
(BARUWATTA) 		0550007000NRG24100520230064550 17/05/2023 RAMESHVAR MAHTO 0550007WL004594 RAMESHVAR MAHTO 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753455121 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
26 JAMUI BH-50-007-007-04375100/3881
(BARUWATTA) 		0550007000NRG24100520230064553 17/05/2023 RAUSHAN KUMAR 0550007WL004594 RAUSHAN KUMAR 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753455136 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
27 JAMUI BH-50-007-007-04375100/3883
(BARUWATTA) 		0550007000NRG24100520230064555 17/05/2023 RAKESH KUMAR 0550007WL004594 RAKESH KUMAR 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753455125 RAKESHKUMAR S/O JAYPARKESH PUNJAB NATIONAL BANK(508568)
28 JAMUI BH-50-007-007-04375100/3884
(BARUWATTA) 		0550007000NRG24100520230064556 17/05/2023 VIVEK KUMAR 0550007WL004594 VIVEK KUMAR 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753455140 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-007-04375100/3886
(BARUWATTA) 		0550007000NRG24100520230064558 17/05/2023 SIDHANG MAHTO 0550007WL004594 SIDHANG MAHTO 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753455122 MR SIDHANG MAHTO STATE BANK OF INDIA(508548)
30 JAMUI BH-50-007-007-04375100/3887
(BARUWATTA) 		0550007000NRG24100520230064559 17/05/2023 KIRAN DEVI 0550007WL004594 KIRAN DEVI 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753455130 KIRAN DEVI STATE BANK OF INDIA(508548)
31 JAMUI BH-50-007-007-04375100/3888
(BARUWATTA) 		0550007000NRG24100520230064560 17/05/2023 SANGITA DEVI 0550007WL004594 SANGITA DEVI 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753455138 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
32 JAMUI BH-50-007-007-04375100/578
(BARUWATTA) 		0550007000NRG24100520230064569 17/05/2023 GULESHWAR MAHTO 0550007WL004594 GULESHWAR MAHTO 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753455128 GUNESHWAR MAHTO STATE BANK OF INDIA(508548)
33 JAMUI BH-50-007-007-04375100/808
(BARUWATTA) 		0550007000NRG24100520230064572 17/05/2023 SHIVCHARAN MAHTO 0550007WL004594 SHIVCHARAN MAHTO 00415 SBIN0012538 2736 2736 Processed 20/05/2023 1753455126 SHIVSHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 35568 35568
34 JAMUI BH-50-007-007-04375100/3041
(BARUWATTA) 		0550007000NRG24100520230064537 17/05/2023 SUMA DEVI 0550007WL004594 SUMA DEVI 00462 UCBA0001218 2736 2736 Processed 20/05/2023 1753455120 SUMA DEVI UCO BANK(607066)
SubTotal 2736 2736
35 JAMUI BH-50-007-007-04375100/3901
(BARUWATTA) 		0550007000NRG24100520230064566 17/05/2023 VIBASH KUMAR 0550007WL004594 VIBASH KUMAR 00468 UBIN0537284 2736 2736 Processed 20/05/2023 1753455142 VIBASH KUMAR UNION BANK OF INDIA(508500)
36 JAMUI BH-50-007-007-04375100/98
(BARUWATTA) 		0550007000NRG24100520230064573 17/05/2023 BANGALI RAWAT 0550007WL004594 BANGALI RAWAT 00468 UBIN0537284 2736 2736 Processed 20/05/2023 1753455141 BANGALI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
37 JAMUI BH-50-007-007-04375100/2900
(BARUWATTA) 		0550007000NRG24100520230064533 17/05/2023 GUDIYA DEVI 0550007WL004594 GUDIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753455133 GURIYA DEVI W/O KISHORI PASWAN MADYA BIHAR GRAMIN BANK(607136)
38 JAMUI BH-50-007-007-04375100/3237
(BARUWATTA) 		0550007000NRG24100520230064541 17/05/2023 SUNITA KUMARI 0550007WL004594 SUNITA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753455134 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
39 JAMUI BH-50-007-007-04375100/3757
(BARUWATTA) 		0550007000NRG24100520230064552 17/05/2023 MANOJ KUMAR 0550007WL004594 MANOJ KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753455132 MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
40 JAMUI BH-50-007-007-04375100/3893
(BARUWATTA) 		0550007000NRG24100520230064561 17/05/2023 KIRAN DEVI 0550007WL004594 KIRAN DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753455131 Ms. KIRAN DEVI INDIAN BANK(607105)
SubTotal 10944 10944
Total 109440 109440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_170523APB_FTO_151299 Bank of India BKID0004645 JAMUI 2736
2 JAMUI BH0550007_170523APB_FTO_151299 Indian Bank IDIB000A515 AGAHARABARWATA 8208
3 JAMUI BH0550007_170523APB_FTO_151299 Indian Bank IDIB000J054 Khaira road 16416
4 JAMUI BH0550007_170523APB_FTO_151299 Punjab National Bank PUNB0656000 JAMUI BIHAR 13680
5 JAMUI BH0550007_170523APB_FTO_151299 State Bank of India SBIN0000097 JAMUI 5472
6 JAMUI BH0550007_170523APB_FTO_151299 State Bank of India SBIN0008480 GOPALPUR 8208
7 JAMUI BH0550007_170523APB_FTO_151299 State Bank of India SBIN0012538 JAMUI BAZAR 35568
8 JAMUI BH0550007_170523APB_FTO_151299 UCO Bank UCBA0001218 JAMUI 2736
9 JAMUI BH0550007_170523APB_FTO_151299 Union Bank of India UBIN0537284 JAMUI 5472
10 JAMUI BH0550007_170523APB_FTO_151299 Dakshin Bihar Gramin Bank PUNB0MBGB06 Indpe 8208
11 JAMUI BH0550007_170523APB_FTO_151299 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 2736

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