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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:40:25 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_060723APB_FTO_370512
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-50-007-009-04378600/539
(AMRATH) 		0550007000NRG24060720230296176 06/07/2023 dilip chaudhary 0550007WL016071 dilip chaudhary 00089 CBIN0284386 1596 1596 Processed 30/08/2023 4964944648 DILIP CHAUDHRI CANARA BANK(508532)
SubTotal 1596 1596
2 JAMUI BH-50-007-009-04378600/1316
(AMRATH) 		0550007000NRG24060720230296133 06/07/2023 gajadhar chaudhari 0550007WL016071 gajadhar chaudhari 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944670 Mr. GAJADHAR CHAUDHARI INDIAN BANK(607105)
3 JAMUI BH-50-007-009-04378600/1316
(AMRATH) 		0550007000NRG24060720230296134 06/07/2023 rubi devi 0550007WL016071 rubi devi 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944654 Mrs. RUBI DEVI INDIAN BANK(607105)
4 JAMUI BH-50-007-009-04378600/1329
(AMRATH) 		0550007000NRG24060720230296135 06/07/2023 fudani devi 0550007WL016071 fudani devi 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944656 Mrs. FUDLI CHAUDHARY WO CHANO CHAUDHARY INDIAN BANK(607105)
5 JAMUI BH-50-007-009-04378600/1349
(AMRATH) 		0550007000NRG24060720230296136 06/07/2023 RUBI DEVI 0550007WL016071 RUBI DEVI 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944665 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAMUI BH-50-007-009-04378600/1353
(AMRATH) 		0550007000NRG24060720230296138 06/07/2023 pinki devi 0550007WL016071 pinki devi 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944658 Mrs. PINKI DEVI WO GANESH CHAUDHARI INDIAN BANK(607105)
7 JAMUI BH-50-007-009-04378600/1388
(AMRATH) 		0550007000NRG24060720230296140 06/07/2023 PALTAN MAHTO 0550007WL016071 PALTAN MAHTO 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944661 Mr. PALTAN MAHTO INDIAN BANK(607105)
8 JAMUI BH-50-007-009-04378600/1982
(AMRATH) 		0550007000NRG24060720230296141 06/07/2023 TETRI DEVI 0550007WL016071 TETRI DEVI 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944664 Mrs. TETRI DEVI INDIAN BANK(607105)
9 JAMUI BH-50-007-009-04378600/2725
(AMRATH) 		0550007000NRG24060720230296144 06/07/2023 PUTUL KUMARI 0550007WL016071 PUTUL KUMARI 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944666 Mrs. PUTUI KUMARI INDIAN BANK(607105)
10 JAMUI BH-50-007-009-04378600/2727
(AMRATH) 		0550007000NRG24060720230296146 06/07/2023 GOPAL CHAUDHARI 0550007WL016071 GOPAL CHAUDHARI 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944647 Mr. GOPAL CHAUDHARI INDIAN BANK(607105)
11 JAMUI BH-50-007-009-04378600/3214
(AMRATH) 		0550007000NRG24060720230296148 06/07/2023 CHANDAN CHAUDHARY 0550007WL016071 CHANDAN CHAUDHARY 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944657 Mr. CHANDAN CHAUDHURI INDIAN BANK(607105)
12 JAMUI BH-50-007-009-04378600/3454
(AMRATH) 		0550007000NRG24060720230296153 06/07/2023 sunita devi 0550007WL016071 sunita devi 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944660 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMUI BH-50-007-009-04378600/3457
(AMRATH) 		0550007000NRG24060720230296156 06/07/2023 kailash chaudhary 0550007WL016071 kailash chaudhary 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944653 Mr. KAILASH CHAUDHARI INDIAN BANK(607105)
14 JAMUI BH-50-007-009-04378600/3458
(AMRATH) 		0550007000NRG24060720230296157 06/07/2023 kanti devi 0550007WL016071 kanti devi 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944672 Mrs. KANTI DEVI . WO MITHUN CHAUDHARY INDIAN BANK(607105)
15 JAMUI BH-50-007-009-04378600/3459
(AMRATH) 		0550007000NRG24060720230296158 06/07/2023 sapna devi 0550007WL016071 sapna devi 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944671 Mrs. Sapna Devi DEVI INDIAN BANK(607105)
16 JAMUI BH-50-007-009-04378600/3479
(AMRATH) 		0550007000NRG24060720230296159 06/07/2023 ramvti devi 0550007WL016071 ramvti devi 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944659 Mrs. RAMVTI DEVI INDIAN BANK(607105)
17 JAMUI BH-50-007-009-04378600/3481
(AMRATH) 		0550007000NRG24060720230296161 06/07/2023 gopi saw 0550007WL016071 gopi saw 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944655 Mr. GOPI SAW INDIAN BANK(607105)
18 JAMUI BH-50-007-009-04378600/3483
(AMRATH) 		0550007000NRG24060720230296165 06/07/2023 munki devi 0550007WL016071 munki devi 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944662 Ms. MUNKI DEVI INDIAN BANK(607105)
19 JAMUI BH-50-007-009-04378600/3483
(AMRATH) 		0550007000NRG24060720230296164 06/07/2023 prayag chaudhary 0550007WL016071 prayag chaudhary 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944669 Mr. PRAYAG CHAUDHARY . SO BADRI CHAUDHAR INDIAN BANK(607105)
20 JAMUI BH-50-007-009-04378600/3488
(AMRATH) 		0550007000NRG24060720230296170 06/07/2023 indradev pandey 0550007WL016071 indradev pandey 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944667 Mr. INDRADEV PANDEY INDIAN BANK(607105)
21 JAMUI BH-50-007-009-04378600/3491
(AMRATH) 		0550007000NRG24060720230296173 06/07/2023 sanjay chaudhari 0550007WL016071 sanjay chaudhari 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944668 Mrs. Anita Devi INDIAN BANK(607105)
22 JAMUI BH-50-007-009-04378600/400
(AMRATH) 		0550007000NRG24060720230296174 06/07/2023 rajiv chaudhari 0550007WL016071 rajiv chaudhari 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944673 Mr. RAJIV CHAUDHARI INDIAN BANK(607105)
23 JAMUI BH-50-007-009-04378600/539
(AMRATH) 		0550007000NRG24060720230296177 06/07/2023 adhani devi 0550007WL016071 adhani devi 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4964944663 Mr. RINKU DEVI INDIAN BANK(607105)
SubTotal 35112 35112
24 JAMUI BH-50-007-009-04378600/331
(AMRATH) 		0550007000NRG24060720230296149 06/07/2023 anil chaudhary 0550007WL016071 anil chaudhary 00415 SBIN0012538 1596 1596 Processed 30/08/2023 4964944650 Mr. MUKKI DEVI INDIAN BANK(607105)
25 JAMUI BH-50-007-009-04378600/331
(AMRATH) 		0550007000NRG24060720230296150 06/07/2023 mani devi 0550007WL016071 mani devi 00415 SBIN0012538 1596 1596 Processed 30/08/2023 4964944652 MRS MUKAKI DEVI STATE BANK OF INDIA(508548)
26 JAMUI BH-50-007-009-04378600/3455
(AMRATH) 		0550007000NRG24060720230296154 06/07/2023 rina devi 0550007WL016071 rina devi 00415 SBIN0012538 1596 1596 Processed 30/08/2023 4964944651 MR RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
27 JAMUI BH-50-007-009-04378600/3481
(AMRATH) 		0550007000NRG24060720230296162 06/07/2023 lalita devi 0550007WL016071 lalita devi 00468 UBIN0537284 1596 1596 Processed 30/08/2023 4964944649 LALITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1596 1596
28 JAMUI BH-50-007-009-04378600/265
(AMRATH) 		0550007000NRG24060720230296142 06/07/2023 sudamiya devi 0550007WL016071 sudamiya devi 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4964944646 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_060723APB_FTO_370512 Central Bank Of India CBIN0284386 JAMUI 1596
2 JAMUI BH0550007_060723APB_FTO_370512 Indian Bank IDIB000A611 AMRATH 35112
3 JAMUI BH0550007_060723APB_FTO_370512 State Bank of India SBIN0012538 JAMUI BAZAR 4788
4 JAMUI BH0550007_060723APB_FTO_370512 Union Bank of India UBIN0537284 JAMUI 1596
5 JAMUI BH0550007_060723APB_FTO_370512 India Post Payments Bank IPOS0000001 Jamui 1596

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