Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:59 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_140623APB_FTO_264318
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-50-007-002-04376700/2235
(KARAN) 		0550007000NRG24140620230191714 14/06/2023 DULO DEVE 0550007WL010941 DULO DEVE 00048 BKID0004645 2736 2736 Processed 17/06/2023 2622407956 DULO DEVI BANK OF INDIA(508505)
2 JAMUI BH-50-007-002-04376700/2853
(KARAN) 		0550007000NRG24140620230191731 14/06/2023 KHUSHI DEVI 0550007WL010941 KHUSHI DEVI 00048 BKID0004645 2736 2736 Processed 17/06/2023 2622407963 KHUSHI DEVI BANK OF INDIA(508505)
3 JAMUI BH-50-007-002-04376700/2854
(KARAN) 		0550007000NRG24140620230191732 14/06/2023 BRAHMDEV KUMAR 0550007WL010941 BRAHMDEV KUMAR 00048 BKID0004645 2736 2736 Processed 17/06/2023 2622407964 BRAHAMDEV KUMAR BANK OF INDIA(508505)
4 JAMUI BH-50-007-002-04376700/2931
(KARAN) 		0550007000NRG24140620230191733 14/06/2023 LALITA DEVI 0550007WL010941 LALITA DEVI 00048 BKID0004645 2736 2736 Processed 17/06/2023 2622407962 LALITA DEVI BANK OF INDIA(508505)
SubTotal 10944 10944
5 JAMUI BH-50-007-002-04376700/2552
(KARAN) 		0550007000NRG24140620230191716 14/06/2023 Narendra kumar 0550007WL010941 Narendra kumar 00065 UCBA0RRBBKG 2736 2736 Processed 17/06/2023 2622407959 NARENDRA KUMAR S/O DASHRATH MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
6 JAMUI BH-50-007-002-04376700/1610
(KARAN) 		0550007000NRG24140620230191713 14/06/2023 SAUDAGAR MAHTO 0550007WL010941 SAUDAGAR MAHTO 00078 CNRB0002944 2736 2736 Processed 17/06/2023 2622407941 SAUDAGAR MAHTO CANARA BANK(508532)
7 JAMUI BH-50-007-002-04376700/2731
(KARAN) 		0550007000NRG24140620230191730 14/06/2023 BABITA DEVI 0550007WL010941 BABITA DEVI 00078 CNRB0002944 2736 2736 Processed 17/06/2023 2622407942 BABITA DEVI CANARA BANK(508532)
8 JAMUI BH-50-007-002-04376700/2950
(KARAN) 		0550007000NRG24140620230191738 14/06/2023 RAMASHISH MAHTO 0550007WL010941 RAMASHISH MAHTO 00078 CNRB0002944 2736 2736 Processed 17/06/2023 2622407940 RAMASHISH MAHTO CANARA BANK(508532)
SubTotal 8208 8208
9 JAMUI BH-50-007-002-04376700/2667
(KARAN) 		0550007000NRG24140620230191719 14/06/2023 SAVITRI DEVI 0550007WL010941 SAVITRI DEVI 00176 IDIB000J566 2736 2736 Processed 17/06/2023 2622407957 Mr. TUNTUN MAHATO INDIAN BANK(607105)
SubTotal 2736 2736
10 JAMUI BH-50-007-002-04376700/2936
(KARAN) 		0550007000NRG24140620230191736 14/06/2023 JAGDISH KUMAR 0550007WL010941 JAGDISH KUMAR 00415 SBIN0000097 2736 2736 Processed 17/06/2023 2622407943 JAGDISHKUMARSOBHUNESHWARM THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 2736 2736
11 JAMUI BH-50-007-002-04376700/2245
(KARAN) 		0550007000NRG24140620230191715 14/06/2023 SUDHIR MAHTO 0550007WL010941 SUDHIR MAHTO 00415 SBIN0012538 2736 2736 Processed 17/06/2023 2622407946 MR SUDHIR MAHTO STATE BANK OF INDIA(508548)
12 JAMUI BH-50-007-002-04376700/2657
(KARAN) 		0550007000NRG24140620230191717 14/06/2023 RITESH KUMAR 0550007WL010941 RITESH KUMAR 00415 SBIN0012538 2736 2736 Processed 17/06/2023 2622407955 MR RITESH KUMAR STATE BANK OF INDIA(508548)
13 JAMUI BH-50-007-002-04376700/2671
(KARAN) 		0550007000NRG24140620230191721 14/06/2023 BHAGWAN MAHTO 0550007WL010941 BHAGWAN MAHTO 00415 SBIN0012538 2736 2736 Processed 17/06/2023 2622407945 MR BHAGWAN MAHTO STATE BANK OF INDIA(508548)
14 JAMUI BH-50-007-002-04376700/2676
(KARAN) 		0550007000NRG24140620230191722 14/06/2023 MIRJA DEVI 0550007WL010941 MIRJA DEVI 00415 SBIN0012538 2736 2736 Processed 17/06/2023 2622407954 MIRJA DEVI CANARA BANK(508532)
15 JAMUI BH-50-007-002-04376700/2696
(KARAN) 		0550007000NRG24140620230191723 14/06/2023 RAMOTAR MAHTO 0550007WL010941 RAMOTAR MAHTO 00415 SBIN0012538 2736 2736 Processed 17/06/2023 2622407949 MR RAM AVTAR MAHTO STATE BANK OF INDIA(508548)
16 JAMUI BH-50-007-002-04376700/2697
(KARAN) 		0550007000NRG24140620230191724 14/06/2023 BABITA DEVI 0550007WL010941 BABITA DEVI 00415 SBIN0012538 2736 2736 Processed 17/06/2023 2622407958 MS BABITA DEVI STATE BANK OF INDIA(508548)
17 JAMUI BH-50-007-002-04376700/2701
(KARAN) 		0550007000NRG24140620230191725 14/06/2023 CHHOTELAL MAHTO 0550007WL010941 CHHOTELAL MAHTO 00415 SBIN0012538 2736 2736 Processed 17/06/2023 2622407952 MR CHOTELAL MAHTO STATE BANK OF INDIA(508548)
18 JAMUI BH-50-007-002-04376700/2704
(KARAN) 		0550007000NRG24140620230191727 14/06/2023 KRISHNA MAHTO 0550007WL010941 KRISHNA MAHTO 00415 SBIN0012538 2736 2736 Processed 17/06/2023 2622407944 MR KRISHNA MAHATO STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-002-04376700/2712
(KARAN) 		0550007000NRG24140620230191728 14/06/2023 SUNIL MAHTO 0550007WL010941 SUNIL MAHTO 00415 SBIN0012538 2736 2736 Processed 17/06/2023 2622407950 SUNEEL MAHTO STATE BANK OF INDIA(508548)
20 JAMUI BH-50-007-002-04376700/2721
(KARAN) 		0550007000NRG24140620230191729 14/06/2023 AJIT KUMAR 0550007WL010941 AJIT KUMAR 00415 SBIN0012538 2736 2736 Processed 17/06/2023 2622407948 AJIT KUMAR STATE BANK OF INDIA(508548)
21 JAMUI BH-50-007-002-04376700/2934
(KARAN) 		0550007000NRG24140620230191734 14/06/2023 RAVINDRA MAHTO 0550007WL010941 RAVINDRA MAHTO 00415 SBIN0012538 2736 2736 Processed 17/06/2023 2622407947 MR RAVINDRA MAHTO STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-002-04376700/2952
(KARAN) 		0550007000NRG24140620230191739 14/06/2023 CHANDAN KUMAR 0550007WL010941 CHANDAN KUMAR 00415 SBIN0012538 2736 2736 Processed 17/06/2023 2622407951 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 32832 32832
23 JAMUI BH-50-007-002-04376700/2668
(KARAN) 		0550007000NRG24140620230191720 14/06/2023 RAMBALAK MAHTO 0550007WL010941 RAMBALAK MAHTO 00696 PUNB0MBGB06 2736 2736 Processed 17/06/2023 2622407953 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
24 JAMUI BH-50-007-002-04376700/2704
(KARAN) 		0550007000NRG24140620230191726 14/06/2023 TETARI DEVI 0550007WL010941 TETARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/06/2023 2622407961 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMUI BH-50-007-002-04376700/2935
(KARAN) 		0550007000NRG24140620230191735 14/06/2023 YASHODA DEVI 0550007WL010941 YASHODA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/06/2023 2622407960 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_140623APB_FTO_264318 Bank of India BKID0004645 JAMUI 10944
2 JAMUI BH0550007_140623APB_FTO_264318 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2736
3 JAMUI BH0550007_140623APB_FTO_264318 Canara Bank CNRB0002944 JAMUI 8208
4 JAMUI BH0550007_140623APB_FTO_264318 Indian Bank IDIB000J566 JAMUI 2736
5 JAMUI BH0550007_140623APB_FTO_264318 State Bank of India SBIN0000097 JAMUI 2736
6 JAMUI BH0550007_140623APB_FTO_264318 State Bank of India SBIN0012538 JAMUI BAZAR 32832
7 JAMUI BH0550007_140623APB_FTO_264318 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 8208

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