Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:02 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_220523FTO_168844
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-50-007-007-04374971/4172
(BARUWATTA) 		0550007000NRG24180520230094482 22/05/2023 ravi kumar varma 0550007WL005912 ravi kumar varma 00032 UTIB0002578 2736 2736 Rejected 25/05/2023 1860422992 Account closed
SubTotal 2736 2736
2 JAMUI BH-50-007-007-04375010/695
(BARUWATTA) 		0550007000NRG24180520230093421 22/05/2023 DINESH PASWAN 0550007WL005868 DINESH PASWAN 00048 BKID0004645 2508 2508 Processed 25/05/2023 1860422977 DINESH PASWAN ()
SubTotal 2508 2508
3 JAMUI BH-50-007-007-04374900/1590
(BARUWATTA) 		0550007000NRG24180520230093311 22/05/2023 binod paswan 0550007WL005867 binod paswan 00176 IDIB000A515 2736 2736 Processed 25/05/2023 1860423000 binod paswan ()
4 JAMUI BH-50-007-007-04374900/33
(BARUWATTA) 		0550007000NRG24180520230093368 22/05/2023 RANJU DEVI 0550007WL005868 RANJU DEVI 00176 IDIB000A515 2508 2508 Processed 25/05/2023 1860422997 RANJU DEVI ()
5 JAMUI BH-50-007-007-04374971/2212
(BARUWATTA) 		0550007000NRG24180520230093221 22/05/2023 DAMODAR PANDEY 0550007WL005861 DAMODAR PANDEY 00176 IDIB000A515 2736 2736 Processed 25/05/2023 1860422981 DAMODAR PANDEY ()
6 JAMUI BH-50-007-007-04374971/2551
(BARUWATTA) 		0550007000NRG24180520230093225 22/05/2023 SONI DEVI 0550007WL005861 SONI DEVI 00176 IDIB000A515 2736 2736 Processed 25/05/2023 1860422999 SONI DEVI ()
7 JAMUI BH-50-007-007-04374971/2643
(BARUWATTA) 		0550007000NRG24180520230093379 22/05/2023 ROOPA DEVI 0550007WL005868 ROOPA DEVI 00176 IDIB000A515 2508 2508 Processed 25/05/2023 1860422986 ROOPA DEVI ()
8 JAMUI BH-50-007-007-04374971/2651
(BARUWATTA) 		0550007000NRG24180520230093382 22/05/2023 RAMANAND SINGH 0550007WL005868 RAMANAND SINGH 00176 IDIB000A515 2508 2508 Processed 25/05/2023 1860422987 RAMANAND SINGH ()
9 JAMUI BH-50-007-007-04374971/3023
(BARUWATTA) 		0550007000NRG24180520230093340 22/05/2023 SARSWATI DEVI 0550007WL005867 SARSWATI DEVI 00176 IDIB000A515 2736 2736 Processed 25/05/2023 1860422995 SARSWATI DEVI ()
10 JAMUI BH-50-007-007-04374971/3864
(BARUWATTA) 		0550007000NRG24180520230093357 22/05/2023 chhotu kumar 0550007WL005867 chhotu kumar 00176 IDIB000A515 2736 2736 Processed 25/05/2023 1860422996 chhotu kumar ()
11 JAMUI BH-50-007-007-04374971/3865
(BARUWATTA) 		0550007000NRG24180520230093358 22/05/2023 dinesh ram 0550007WL005867 dinesh ram 00176 IDIB000A515 2736 2736 Processed 25/05/2023 1860422994 dinesh ram ()
12 JAMUI BH-50-007-007-04374971/4036
(BARUWATTA) 		0550007000NRG24180520230093302 22/05/2023 SAVITRI DEVI 0550007WL005866 SAVITRI DEVI 00176 IDIB000A515 2736 2736 Processed 25/05/2023 1860422982 SAVITRI DEVI ()
13 JAMUI BH-50-007-007-04374971/4038
(BARUWATTA) 		0550007000NRG24180520230093304 22/05/2023 KUNTI DEVI 0550007WL005866 KUNTI DEVI 00176 IDIB000A515 2736 2736 Processed 25/05/2023 1860422988 KUNTI DEVI ()
14 JAMUI BH-50-007-007-04374971/4048
(BARUWATTA) 		0550007000NRG24180520230093307 22/05/2023 CHINTA DEVI 0550007WL005866 CHINTA DEVI 00176 IDIB000A515 2736 2736 Processed 25/05/2023 1860422989 CHINTA DEVI ()
15 JAMUI BH-50-007-007-04374971/4057
(BARUWATTA) 		0550007000NRG24180520230093406 22/05/2023 AHILA DEVI 0550007WL005868 AHILA DEVI 00176 IDIB000A515 2508 2508 Processed 25/05/2023 1860422983 AHILA DEVI ()
16 JAMUI BH-50-007-007-04374971/4170
(BARUWATTA) 		0550007000NRG24180520230094480 22/05/2023 pintu kumar 0550007WL005912 pintu kumar 00176 IDIB000A515 2736 2736 Processed 25/05/2023 1860422978 pintu kumar ()
17 JAMUI BH-50-007-007-04374971/4177
(BARUWATTA) 		0550007000NRG24180520230094485 22/05/2023 sanjit singh 0550007WL005912 sanjit singh 00176 IDIB000A515 2736 2736 Processed 25/05/2023 1860422984 sanjit singh ()
18 JAMUI BH-50-007-007-04375000/602
(BARUWATTA) 		0550007000NRG24180520230094881 22/05/2023 sipahi manjhi 0550007WL005925 sipahi manjhi 00176 IDIB000A515 2736 2736 Processed 25/05/2023 1860422980 sipahi manjhi ()
19 JAMUI BH-50-007-007-04375000/863
(BARUWATTA) 		0550007000NRG24180520230094882 22/05/2023 PANCHA DEVI 0550007WL005925 PANCHA DEVI 00176 IDIB000A515 2736 2736 Processed 25/05/2023 1860422979 PANCHA DEVI ()
20 JAMUI BH-50-007-007-04375010/3559
(BARUWATTA) 		0550007000NRG24180520230094885 22/05/2023 saurav kumar 0550007WL005925 saurav kumar 00176 IDIB000A515 2736 2736 Processed 25/05/2023 1860422985 saurav kumar ()
SubTotal 48336 48336
21 JAMUI BH-50-007-007-04374971/3820
(BARUWATTA) 		0550007000NRG24180520230093297 22/05/2023 CHANDAN KUMAR MISTRI 0550007WL005866 CHANDAN KUMAR MISTRI 00354 PUNB0656000 2736 2736 Rejected 25/05/2023 1860422998 Account closed
SubTotal 2736 2736
22 JAMUI BH-50-007-007-04374971/3434
(BARUWATTA) 		0550007000NRG24180520230093394 22/05/2023 GUDIYA DEVI 0550007WL005868 GUDIYA DEVI 00415 SBIN0000097 2508 2508 Processed 25/05/2023 1860422993 MS GURIYA DEVI ()
23 JAMUI BH-50-007-007-04374971/4135
(BARUWATTA) 		0550007000NRG24180520230094474 22/05/2023 madan singh 0550007WL005912 madan singh 00415 SBIN0000097 2736 2736 Processed 25/05/2023 1860422991 MR MADAN SINGH ()
SubTotal 5244 5244
24 JAMUI BH-50-007-007-04374971/4032
(BARUWATTA) 		0550007000NRG24180520230093400 22/05/2023 SUMIT KUMAR 0550007WL005868 SUMIT KUMAR 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1860422990 SUMIT KUMAR ()
SubTotal 2508 2508
Total 64068 64068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_220523FTO_168844 AXIS BANK UTIB0002578 JAMUI 2736
2 JAMUI BH0550007_220523FTO_168844 Bank of India BKID0004645 JAMUI 2508
3 JAMUI BH0550007_220523FTO_168844 Indian Bank IDIB000A515 AGAHARABARWATA 48336
4 JAMUI BH0550007_220523FTO_168844 Punjab National Bank PUNB0656000 JAMUI BIHAR 2736
5 JAMUI BH0550007_220523FTO_168844 State Bank of India SBIN0000097 JAMUI 5244
6 JAMUI BH0550007_220523FTO_168844 India Post Payments Bank IPOS0000001 Jamui 2508

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