Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:18 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_030523FTO_101433
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-50-007-009-04378600/1140
(AMRATH) 		0550007000NRG24030520230043832 03/05/2023 NAGESHWAR PASWAN 0550007WL003166 NAGESHWAR PASWAN 00176 IDIB000A611 2052 2052 Processed 12/05/2023 1478677956 NAGESHWAR PASWAN ()
2 JAMUI BH-50-007-009-04378600/1160
(AMRATH) 		0550007000NRG24030520230043833 03/05/2023 malo devi 0550007WL003166 malo devi 00176 IDIB000A611 2280 2280 Processed 12/05/2023 1478677961 malo devi ()
3 JAMUI BH-50-007-009-04378600/1212
(AMRATH) 		0550007000NRG24030520230043838 03/05/2023 maruan yadav 0550007WL003166 maruan yadav 00176 IDIB000A611 2508 2508 Processed 12/05/2023 1478677939 maruan yadav ()
4 JAMUI BH-50-007-009-04378600/1223
(AMRATH) 		0550007000NRG24030520230043839 03/05/2023 GORELAL YADAV 0550007WL003166 GORELAL YADAV 00176 IDIB000A611 2736 2736 Processed 12/05/2023 1478677944 GORELAL YADAV ()
5 JAMUI BH-50-007-009-04378600/1231
(AMRATH) 		0550007000NRG24030520230043841 03/05/2023 MUNSHI RAM 0550007WL003166 MUNSHI RAM 00176 IDIB000A611 2964 2964 Processed 12/05/2023 1478677945 MUNSHI RAM ()
6 JAMUI BH-50-007-009-04378600/1233
(AMRATH) 		0550007000NRG24030520230043842 03/05/2023 murari saw 0550007WL003166 murari saw 00176 IDIB000A611 2964 2964 Processed 12/05/2023 1478677955 murari saw ()
7 JAMUI BH-50-007-009-04378600/1247
(AMRATH) 		0550007000NRG24030520230043846 03/05/2023 SHANTI DEVI 0550007WL003166 SHANTI DEVI 00176 IDIB000A611 2736 2736 Processed 12/05/2023 1478677940 SHANTI DEVI ()
8 JAMUI BH-50-007-009-04378600/1251
(AMRATH) 		0550007000NRG24030520230043848 03/05/2023 shyam paswan 0550007WL003166 shyam paswan 00176 IDIB000A611 2736 2736 Processed 12/05/2023 1478677954 shyam paswan ()
9 JAMUI BH-50-007-009-04378600/1253
(AMRATH) 		0550007000NRG24030520230043851 03/05/2023 GITA DEVI 0550007WL003166 GITA DEVI 00176 IDIB000A611 2280 2280 Processed 12/05/2023 1478677947 GITA DEVI ()
10 JAMUI BH-50-007-009-04378600/1253
(AMRATH) 		0550007000NRG24030520230043850 03/05/2023 NUNULAL YADAV 0550007WL003166 NUNULAL YADAV 00176 IDIB000A611 2508 2508 Processed 12/05/2023 1478677948 NUNULAL YADAV ()
11 JAMUI BH-50-007-009-04378600/1255
(AMRATH) 		0550007000NRG24030520230043853 03/05/2023 ASHA DEVI 0550007WL003166 ASHA DEVI 00176 IDIB000A611 2280 2280 Processed 12/05/2023 1478677950 ASHA DEVI ()
12 JAMUI BH-50-007-009-04378600/1255
(AMRATH) 		0550007000NRG24030520230043852 03/05/2023 TANIK YADAV 0550007WL003166 TANIK YADAV 00176 IDIB000A611 2280 2280 Processed 12/05/2023 1478677951 TANIK YADAV ()
13 JAMUI BH-50-007-009-04378600/1283
(AMRATH) 		0550007000NRG24030520230043858 03/05/2023 DHANO YADAV 0550007WL003166 DHANO YADAV 00176 IDIB000A611 2508 2508 Processed 12/05/2023 1478677958 DHANO YADAV ()
14 JAMUI BH-50-007-009-04378600/1296
(AMRATH) 		0550007000NRG24030520230043861 03/05/2023 ANEETA DEVI 0550007WL003166 ANEETA DEVI 00176 IDIB000A611 2508 2508 Processed 12/05/2023 1478677952 ANEETA DEVI ()
15 JAMUI BH-50-007-009-04378600/1296
(AMRATH) 		0550007000NRG24030520230043860 03/05/2023 KAMESWAR RAM 0550007WL003166 KAMESWAR RAM 00176 IDIB000A611 2508 2508 Processed 12/05/2023 1478677953 KAMESWAR RAM ()
16 JAMUI BH-50-007-009-04378600/1953
(AMRATH) 		0550007000NRG24280420230032762 03/05/2023 iraful huk 0550007WL002347 iraful huk 00176 IDIB000A611 1824 1824 Processed 12/05/2023 1478677957 iraful huk ()
17 JAMUI BH-50-007-009-04378600/2214
(AMRATH) 		0550007000NRG24280420230032764 03/05/2023 CHUNCHU DEVI 0550007WL002349 CHUNCHU DEVI 00176 IDIB000A611 2508 2508 Processed 12/05/2023 1478677962 CHUNCHU DEVI ()
18 JAMUI BH-50-007-009-04378600/2228
(AMRATH) 		0550007000NRG24280420230032769 03/05/2023 RUBI DEVI 0550007WL002349 RUBI DEVI 00176 IDIB000A611 2508 2508 Processed 12/05/2023 1478677960 RUBI DEVI ()
19 JAMUI BH-50-007-009-04378600/2740
(AMRATH) 		0550007000NRG24280420230032776 03/05/2023 DHANPAT MANJHI 0550007WL002349 DHANPAT MANJHI 00176 IDIB000A611 2508 2508 Processed 12/05/2023 1478677949 DHANPAT MANJHI ()
20 JAMUI BH-50-007-009-04378600/2742
(AMRATH) 		0550007000NRG24280420230032778 03/05/2023 MANTI DEVI 0550007WL002349 MANTI DEVI 00176 IDIB000A611 2508 2508 Processed 12/05/2023 1478677946 MANTI DEVI ()
21 JAMUI BH-50-007-009-04378600/495
(AMRATH) 		0550007000NRG24030520230043867 03/05/2023 sahindra ram 0550007WL003166 sahindra ram 00176 IDIB000A611 2508 2508 Processed 12/05/2023 1478677937 sahindra ram ()
22 JAMUI BH-50-007-009-04378600/74
(AMRATH) 		0550007000NRG24030520230043871 03/05/2023 bhukan manjhi 0550007WL003166 bhukan manjhi 00176 IDIB000A611 2964 2964 Processed 12/05/2023 1478677938 bhukan manjhi ()
SubTotal 55176 55176
23 JAMUI BH-50-007-009-04378600/1233
(AMRATH) 		0550007000NRG24030520230043843 03/05/2023 SUMITRA DEVI 0550007WL003166 SUMITRA DEVI 00415 SBIN0012538 2964 2964 Processed 12/05/2023 1478677943 MS SUMITRA DEVI ()
SubTotal 2964 2964
24 JAMUI BH-50-007-009-04378600/1161
(AMRATH) 		0550007000NRG24030520230043834 03/05/2023 SANTOSH PASWAN 0550007WL003166 SANTOSH PASWAN 00691 IPOS0000001 2052 2052 Processed 12/05/2023 1478677942 SANTOSH PASWAN ()
25 JAMUI BH-50-007-009-04378600/1188
(AMRATH) 		0550007000NRG24030520230043837 03/05/2023 NIRANJAN YADAV 0550007WL003166 NIRANJAN YADAV 00691 IPOS0000001 2508 2508 Processed 12/05/2023 1478677941 NIRANJAN YADAV ()
26 JAMUI BH-50-007-009-04378800/602
(AMRATH) 		0550007000NRG24280420230032786 03/05/2023 BIRANJA DEVI 0550007WL002349 BIRANJA DEVI 00691 IPOS0000001 2508 2508 Processed 12/05/2023 1478677959 BIRANJA DEVI ()
SubTotal 7068 7068
Total 65208 65208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_030523FTO_101433 Indian Bank IDIB000A611 AMRATH 55176
2 JAMUI BH0550007_030523FTO_101433 State Bank of India SBIN0012538 JAMUI BAZAR 2964
3 JAMUI BH0550007_030523FTO_101433 India Post Payments Bank IPOS0000001 Jamui 7068

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