Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:19:58 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_030423APB_FTO_14349
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-50-007-009-04379100/2980
(AMRATH) 		0550007000NRG23280320230552024 03/04/2023 DULARI DEVI 0550007WL057057 DULARI DEVI 00078 CNRB0003625 2940 2940 Processed 04/05/2023 1204415027 DULARI DEVI CANARA BANK(508532)
SubTotal 2940 2940
2 JAMUI BH-50-007-009-04378600/1136
(AMRATH) 		0550007000NRG23280320230551994 03/04/2023 HORIL MANJHI 0550007WL057057 HORIL MANJHI 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415029 Ms. HORIL MANJHI INDIAN BANK(607105)
3 JAMUI BH-50-007-009-04378600/1136
(AMRATH) 		0550007000NRG23280320230551995 03/04/2023 horil manjhi 0550007WL057057 horil manjhi 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415030 Mrs. KUNTI DEVI . WO HORIL MANJHI INDIAN BANK(607105)
4 JAMUI BH-50-007-009-04378900/1004
(AMRATH) 		0550007000NRG23280320230551996 03/04/2023 KASHMIR MAHTO 0550007WL057057 KASHMIR MAHTO 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415040 Mr. KASHMIR MAHTO INDIAN BANK(607105)
5 JAMUI BH-50-007-009-04378900/1004
(AMRATH) 		0550007000NRG23280320230551997 03/04/2023 KASHMIR MAHTO 0550007WL057057 KASHMIR MAHTO 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415017 Mrs. CHAMPA DEVI INDIAN BANK(607105)
6 JAMUI BH-50-007-009-04378900/1610
(AMRATH) 		0550007000NRG23280320230552000 03/04/2023 anil yadav 0550007WL057057 anil yadav 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415023 ANIL YADAV UNION BANK OF INDIA(508500)
7 JAMUI BH-50-007-009-04378900/1610
(AMRATH) 		0550007000NRG23280320230552001 03/04/2023 FULPATI DEVI 0550007WL057057 FULPATI DEVI 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415024 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMUI BH-50-007-009-04378900/1721
(AMRATH) 		0550007000NRG23280320230552002 03/04/2023 GANPAT MAHTO 0550007WL057057 GANPAT MAHTO 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415041 Mr. GANPAT MAHTO INDIAN BANK(607105)
9 JAMUI BH-50-007-009-04378900/1731
(AMRATH) 		0550007000NRG23280320230552003 03/04/2023 SHAMBHU DEVI 0550007WL057057 SHAMBHU DEVI 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415020 SHAMBHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMUI BH-50-007-009-04378900/184
(AMRATH) 		0550007000NRG23280320230552005 03/04/2023 RUBIYA DEVI 0550007WL057057 RUBIYA DEVI 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415037 SUGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMUI BH-50-007-009-04378900/184
(AMRATH) 		0550007000NRG23280320230552006 03/04/2023 suresh manjhi 0550007WL057057 suresh manjhi 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415039 Mr. Suresh Manjhi INDIAN BANK(607105)
12 JAMUI BH-50-007-009-04378900/1850
(AMRATH) 		0550007000NRG23280320230552007 03/04/2023 BABLU KUMAR 0550007WL057057 BABLU KUMAR 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415032 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMUI BH-50-007-009-04378900/1855
(AMRATH) 		0550007000NRG23280320230552009 03/04/2023 RITA DEVI 0550007WL057057 RITA DEVI 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415036 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMUI BH-50-007-009-04378900/1980
(AMRATH) 		0550007000NRG23280320230552010 03/04/2023 VISHO CHAUDHRI 0550007WL057057 VISHO CHAUDHRI 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415038 Mr. VISHO CHAUDHARI SO AMRIT CHAUDHARI INDIAN BANK(607105)
15 JAMUI BH-50-007-009-04378900/286
(AMRATH) 		0550007000NRG23280320230552013 03/04/2023 sakldev yadav 0550007WL057057 sakldev yadav 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415031 Mr. SAKALDEV YADAV INDIAN BANK(607105)
16 JAMUI BH-50-007-009-04378900/854
(AMRATH) 		0550007000NRG23280320230552019 03/04/2023 arjun pandit 0550007WL057057 arjun pandit 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415018 Mr. ARJUN PANDIT INDIAN BANK(607105)
17 JAMUI BH-50-007-009-04378900/897
(AMRATH) 		0550007000NRG23280320230552020 03/04/2023 DARESHA DEVI 0550007WL057057 DARESHA DEVI 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415042 Ms. DARESHA DEVI INDIAN BANK(607105)
18 JAMUI BH-50-007-009-04378900/921
(AMRATH) 		0550007000NRG23280320230552021 03/04/2023 LUKHO DEVI 0550007WL057057 LUKHO DEVI 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415022 Ms. LUKHO DEVI INDIAN BANK(607105)
19 JAMUI BH-50-007-009-04379100/2371
(AMRATH) 		0550007000NRG23280320230552022 03/04/2023 BALMIKI MAHTO 0550007WL057057 BALMIKI MAHTO 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415021 Mr. BALMIKI MAHTO INDIAN BANK(607105)
20 JAMUI BH-50-007-009-04441700/23
(AMRATH) 		0550007000NRG23280320230552027 03/04/2023 KANHAY MAHTO 0550007WL057057 KANHAY MAHTO 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415019 Mr. KANHAY MAHTO INDIAN BANK(607105)
21 JAMUI BH-50-007-009-04441700/23
(AMRATH) 		0550007000NRG23280320230552028 03/04/2023 rekha decvi 0550007WL057057 rekha decvi 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415034 Mrs. REKHA DEVI INDIAN BANK(607105)
22 JAMUI BH-50-007-009-04441700/679
(AMRATH) 		0550007000NRG23280320230552030 03/04/2023 AYODHYA MAHTO 0550007WL057057 AYODHYA MAHTO 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415035 MR AYODHYA MAHATO STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-009-04441700/687
(AMRATH) 		0550007000NRG23280320230552032 03/04/2023 kailash devi 0550007WL057057 kailash devi 00176 IDIB000A611 2940 2940 Processed 04/05/2023 1204415033 Mrs. KAILASH DEVI INDIAN BANK(607105)
SubTotal 64680 64680
24 JAMUI BH-50-007-009-04378900/2027
(AMRATH) 		0550007000NRG23280320230552011 03/04/2023 SUSHIL KUMAR SINHA 0550007WL057057 SUSHIL KUMAR SINHA 00415 SBIN0012538 2940 2940 Processed 04/05/2023 1204415026 Mr. SUSHILKUMAR SINHA INDIAN BANK(607105)
25 JAMUI BH-50-007-009-04378900/850
(AMRATH) 		0550007000NRG23280320230552018 03/04/2023 RENU DEVI 0550007WL057057 RENU DEVI 00415 SBIN0012538 2940 2940 Processed 04/05/2023 1204415025 MRS RENU DEVI STATE BANK OF INDIA(508548)
26 JAMUI BH-50-007-009-04379100/2386
(AMRATH) 		0550007000NRG23280320230552023 03/04/2023 ARVIND KUMAR 0550007WL057057 ARVIND KUMAR 00415 SBIN0012538 2940 2940 Processed 04/05/2023 1204415028 Mr. ARVIND KUMAR INDIAN BANK(607105)
SubTotal 8820 8820
27 JAMUI BH-50-007-009-04378900/444
(AMRATH) 		0550007000NRG23280320230552015 03/04/2023 RAJU MANJHI 0550007WL057057 RAJU MANJHI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204415014 RAJU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMUI BH-50-007-009-04379100/3056
(AMRATH) 		0550007000NRG23280320230552025 03/04/2023 BINDU DEVI 0550007WL057057 BINDU DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204415016 MRS BINDU DEVI STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-009-04441700/658
(AMRATH) 		0550007000NRG23280320230552029 03/04/2023 RAMSWARUP YADAV 0550007WL057057 RAMSWARUP YADAV 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204415015 Mr. RAMSWARUP YADAV INDIAN BANK(607105)
30 JAMUI BH-50-007-009-04441700/682
(AMRATH) 		0550007000NRG23280320230552031 03/04/2023 LALJEET KUSWAHA 0550007WL057057 LALJEET KUSWAHA 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204415043 LALJI KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11130 11130
Total 87570 87570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_030423APB_FTO_14349 Canara Bank CNRB0003625 ARSAR 2940
2 JAMUI BH0550007_030423APB_FTO_14349 Indian Bank IDIB000A611 AMRATH 64680
3 JAMUI BH0550007_030423APB_FTO_14349 State Bank of India SBIN0012538 JAMUI BAZAR 8820
4 JAMUI BH0550007_030423APB_FTO_14349 India Post Payments Bank IPOS0000001 Jamui 11130

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