Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:30 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_300523APB_FTO_200844
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-50-007-007-04375100/2998
(BARUWATTA) 		0550007000NRG24260520230119174 30/05/2023 BALMIKI MAHTO 0550007WL007232 BALMIKI MAHTO 00048 BKID0004645 2736 2736 Processed 03/06/2023 2081407947 BALMIKI MAHATO BANK OF INDIA(508505)
SubTotal 2736 2736
2 JAMUI BH-50-007-007-04375100/3170
(BARUWATTA) 		0550007000NRG24260520230119177 30/05/2023 DEJI DEVI 0550007WL007232 DEJI DEVI 00176 IDIB000A515 2508 2508 Processed 03/06/2023 2081407948 DEJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMUI BH-50-007-007-04375100/3882
(BARUWATTA) 		0550007000NRG24260520230119197 30/05/2023 SUMIT KUMAR 0550007WL007232 SUMIT KUMAR 00176 IDIB000A515 2508 2508 Processed 03/06/2023 2081407960 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
4 JAMUI BH-50-007-007-04375100/3180
(BARUWATTA) 		0550007000NRG24260520230119181 30/05/2023 KAUSHAL KUMAR 0550007WL007232 KAUSHAL KUMAR 00176 IDIB000J054 2508 2508 Processed 03/06/2023 2081407956 MR KAUSHAL KUMAR STATE BANK OF INDIA(508548)
5 JAMUI BH-50-007-007-04375100/3316
(BARUWATTA) 		0550007000NRG24260520230119185 30/05/2023 RITA DEVI 0550007WL007232 RITA DEVI 00176 IDIB000J054 2508 2508 Processed 04/06/2023 2081407957 Mrs. RITA DEVI INDIAN BANK(607105)
6 JAMUI BH-50-007-007-04375100/3529
(BARUWATTA) 		0550007000NRG24260520230119188 30/05/2023 DHARMENDRA KUMAR 0550007WL007232 DHARMENDRA KUMAR 00176 IDIB000J054 2508 2508 Processed 03/06/2023 2081407955 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMUI BH-50-007-007-04375100/3530
(BARUWATTA) 		0550007000NRG24260520230119189 30/05/2023 DILIP PANDEY 0550007WL007232 DILIP PANDEY 00176 IDIB000J054 2508 2508 Processed 03/06/2023 2081407958 MRS DILIP PANDEY STATE BANK OF INDIA(508548)
8 JAMUI BH-50-007-007-04375100/3532
(BARUWATTA) 		0550007000NRG24260520230119190 30/05/2023 PRAMOD THAKUR 0550007WL007232 PRAMOD THAKUR 00176 IDIB000J054 2508 2508 Processed 04/06/2023 2081407949 Mr. PRAMOD THAKUR INDIAN BANK(607105)
9 JAMUI BH-50-007-007-04375100/3618
(BARUWATTA) 		0550007000NRG24260520230119191 30/05/2023 KHUSHBU KUMARI 0550007WL007232 KHUSHBU KUMARI 00176 IDIB000J054 2508 2508 Processed 03/06/2023 2081407959 KHUSHABU KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15048 15048
10 JAMUI BH-50-007-007-04375100/2460
(BARUWATTA) 		0550007000NRG24260520230119167 30/05/2023 PRAVIN KUMAR 0550007WL007232 PRAVIN KUMAR 00354 PUNB0656000 2736 2736 Processed 03/06/2023 2081407953 PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
11 JAMUI BH-50-007-007-04375100/3178
(BARUWATTA) 		0550007000NRG24260520230119180 30/05/2023 DHURI DEVI 0550007WL007232 DHURI DEVI 00354 PUNB0656000 2508 2508 Processed 03/06/2023 2081407954 DHURI DEVI PUNJAB NATIONAL BANK(508568)
12 JAMUI BH-50-007-007-04375100/3885
(BARUWATTA) 		0550007000NRG24260520230119200 30/05/2023 SUSHMA KUMARI 0550007WL007232 SUSHMA KUMARI 00354 PUNB0656000 2508 2508 Processed 03/06/2023 2081407952 SUSHAMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
13 JAMUI BH-50-007-007-04375100/3896
(BARUWATTA) 		0550007000NRG24260520230119206 30/05/2023 AJAY KUMAR 0550007WL007232 AJAY KUMAR 00354 PUNB0656000 2508 2508 Processed 03/06/2023 2081407950 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
14 JAMUI BH-50-007-007-04375100/3899
(BARUWATTA) 		0550007000NRG24260520230119208 30/05/2023 NIRMALA DEVI 0550007WL007232 NIRMALA DEVI 00354 PUNB0656000 2508 2508 Processed 03/06/2023 2081407951 NIRMALA DEVI BANK OF BARODA(606985)
SubTotal 12768 12768
15 JAMUI BH-50-007-007-04375100/1539
(BARUWATTA) 		0550007000NRG24260520230119166 30/05/2023 sahadev mahto 0550007WL007232 sahadev mahto 00415 SBIN0000097 2736 2736 Processed 03/06/2023 2081407927 SAHDEO MAHTO STATE BANK OF INDIA(508548)
16 JAMUI BH-50-007-007-04375100/3898
(BARUWATTA) 		0550007000NRG24260520230119207 30/05/2023 RAMASHANKAR PANDEY 0550007WL007232 RAMASHANKAR PANDEY 00415 SBIN0000097 2508 2508 Processed 03/06/2023 2081407946 RAMA SHANKAR SHIVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
17 JAMUI BH-50-007-007-04375100/3174
(BARUWATTA) 		0550007000NRG24260520230119178 30/05/2023 SANJIV KUMAR 0550007WL007232 SANJIV KUMAR 00415 SBIN0008480 2508 2508 Processed 03/06/2023 2081407943 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
18 JAMUI BH-50-007-007-04375100/3315
(BARUWATTA) 		0550007000NRG24260520230119184 30/05/2023 LAV RAVAT 0550007WL007232 LAV RAVAT 00415 SBIN0008480 2508 2508 Processed 03/06/2023 2081407939 MR LAV RAVAT STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-007-04375100/3326
(BARUWATTA) 		0550007000NRG24260520230119186 30/05/2023 NILAM DEVI 0550007WL007232 NILAM DEVI 00415 SBIN0008480 2508 2508 Processed 03/06/2023 2081407941 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
20 JAMUI BH-50-007-007-04375100/2859
(BARUWATTA) 		0550007000NRG24260520230119168 30/05/2023 DULARI DEVI 0550007WL007232 DULARI DEVI 00415 SBIN0012538 2736 2736 Processed 03/06/2023 2081407928 DULARI DEVI STATE BANK OF INDIA(508548)
21 JAMUI BH-50-007-007-04375100/2900
(BARUWATTA) 		0550007000NRG24260520230119170 30/05/2023 KISHORI PASWAN 0550007WL007232 KISHORI PASWAN 00415 SBIN0012538 2736 2736 Processed 03/06/2023 2081407924 MR KISHORI PASWAN STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-007-04375100/2982
(BARUWATTA) 		0550007000NRG24260520230119172 30/05/2023 RINKU DEVI 0550007WL007232 RINKU DEVI 00415 SBIN0012538 2736 2736 Processed 03/06/2023 2081407938 MS RINKU DEVI STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-007-04375100/2987
(BARUWATTA) 		0550007000NRG24260520230119173 30/05/2023 SURAJ KUMAR PASWAN 0550007WL007232 SURAJ KUMAR PASWAN 00415 SBIN0012538 2736 2736 Processed 03/06/2023 2081407929 SURAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-007-04375100/3007
(BARUWATTA) 		0550007000NRG24260520230119175 30/05/2023 ASHARFEE MAHTO 0550007WL007232 ASHARFEE MAHTO 00415 SBIN0012538 2508 2508 Processed 03/06/2023 2081407926 ASHARFI MAHTO STATE BANK OF INDIA(508548)
25 JAMUI BH-50-007-007-04375100/3237
(BARUWATTA) 		0550007000NRG24260520230119183 30/05/2023 JITENDRA KUMAR 0550007WL007232 JITENDRA KUMAR 00415 SBIN0012538 2508 2508 Processed 03/06/2023 2081407923 JITENDRA KUMAR DWARIKA MAHTO BANK OF BARODA(606985)
26 JAMUI BH-50-007-007-04375100/3378
(BARUWATTA) 		0550007000NRG24260520230119187 30/05/2023 RAKESH KUMAR 0550007WL007232 RAKESH KUMAR 00415 SBIN0012538 2508 2508 Processed 03/06/2023 2081407930 RAKESH KUMAR STATE BANK OF INDIA(508548)
27 JAMUI BH-50-007-007-04375100/3753
(BARUWATTA) 		0550007000NRG24260520230119193 30/05/2023 RAMESHVAR MAHTO 0550007WL007232 RAMESHVAR MAHTO 00415 SBIN0012538 2508 2508 Processed 03/06/2023 2081407921 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
28 JAMUI BH-50-007-007-04375100/3881
(BARUWATTA) 		0550007000NRG24260520230119196 30/05/2023 RAUSHAN KUMAR 0550007WL007232 RAUSHAN KUMAR 00415 SBIN0012538 2508 2508 Processed 03/06/2023 2081407940 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-007-04375100/3883
(BARUWATTA) 		0550007000NRG24260520230119198 30/05/2023 RAKESH KUMAR 0550007WL007232 RAKESH KUMAR 00415 SBIN0012538 2508 2508 Processed 03/06/2023 2081407925 RAKESHKUMAR S/O JAYPARKESH PUNJAB NATIONAL BANK(508568)
30 JAMUI BH-50-007-007-04375100/3884
(BARUWATTA) 		0550007000NRG24260520230119199 30/05/2023 VIVEK KUMAR 0550007WL007232 VIVEK KUMAR 00415 SBIN0012538 2508 2508 Processed 03/06/2023 2081407944 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
31 JAMUI BH-50-007-007-04375100/3886
(BARUWATTA) 		0550007000NRG24260520230119201 30/05/2023 SIDHANG MAHTO 0550007WL007232 SIDHANG MAHTO 00415 SBIN0012538 2508 2508 Processed 03/06/2023 2081407922 MR SIDHANG MAHTO STATE BANK OF INDIA(508548)
32 JAMUI BH-50-007-007-04375100/3887
(BARUWATTA) 		0550007000NRG24260520230119202 30/05/2023 KIRAN DEVI 0550007WL007232 KIRAN DEVI 00415 SBIN0012538 2508 2508 Processed 03/06/2023 2081407931 KIRAN DEVI STATE BANK OF INDIA(508548)
33 JAMUI BH-50-007-007-04375100/3888
(BARUWATTA) 		0550007000NRG24260520230119203 30/05/2023 SANGITA DEVI 0550007WL007232 SANGITA DEVI 00415 SBIN0012538 2508 2508 Processed 03/06/2023 2081407942 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 36024 36024
34 JAMUI BH-50-007-007-04375100/3041
(BARUWATTA) 		0550007000NRG24260520230119176 30/05/2023 SUMA DEVI 0550007WL007232 SUMA DEVI 00462 UCBA0001218 2508 2508 Processed 03/06/2023 2081407920 SUMA DEVI UCO BANK(607066)
SubTotal 2508 2508
35 JAMUI BH-50-007-007-04375100/3892
(BARUWATTA) 		0550007000NRG24260520230119204 30/05/2023 ANITA DEVI 0550007WL007232 ANITA DEVI 00468 UBIN0537284 2508 2508 Processed 03/06/2023 2081407945 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
36 JAMUI BH-50-007-007-04375100/2897
(BARUWATTA) 		0550007000NRG24260520230119169 30/05/2023 SHARMILA DEVI 0550007WL007232 SHARMILA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2081407932 SHARMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 JAMUI BH-50-007-007-04375100/2900
(BARUWATTA) 		0550007000NRG24260520230119171 30/05/2023 GUDIYA DEVI 0550007WL007232 GUDIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2081407935 GURIYA DEVI W/O KISHORI PASWAN MADYA BIHAR GRAMIN BANK(607136)
38 JAMUI BH-50-007-007-04375100/3176
(BARUWATTA) 		0550007000NRG24260520230119179 30/05/2023 SARJITA KUMARI 0550007WL007232 SARJITA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 03/06/2023 2081407936 SARJITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
39 JAMUI BH-50-007-007-04375100/3237
(BARUWATTA) 		0550007000NRG24260520230119182 30/05/2023 SUNITA KUMARI 0550007WL007232 SUNITA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 03/06/2023 2081407937 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
40 JAMUI BH-50-007-007-04375100/3757
(BARUWATTA) 		0550007000NRG24260520230119195 30/05/2023 MANOJ KUMAR 0550007WL007232 MANOJ KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 03/06/2023 2081407934 MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
41 JAMUI BH-50-007-007-04375100/3893
(BARUWATTA) 		0550007000NRG24260520230119205 30/05/2023 KIRAN DEVI 0550007WL007232 KIRAN DEVI 00696 PUNB0MBGB06 2508 2508 Processed 04/06/2023 2081407933 Ms. KIRAN DEVI INDIAN BANK(607105)
SubTotal 15504 15504
Total 104880 104880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_300523APB_FTO_200844 Bank of India BKID0004645 JAMUI 2736
2 JAMUI BH0550007_300523APB_FTO_200844 Indian Bank IDIB000A515 AGAHARABARWATA 5016
3 JAMUI BH0550007_300523APB_FTO_200844 Indian Bank IDIB000J054 Khaira road 15048
4 JAMUI BH0550007_300523APB_FTO_200844 Punjab National Bank PUNB0656000 JAMUI BIHAR 12768
5 JAMUI BH0550007_300523APB_FTO_200844 State Bank of India SBIN0000097 JAMUI 5244
6 JAMUI BH0550007_300523APB_FTO_200844 State Bank of India SBIN0008480 GOPALPUR 7524
7 JAMUI BH0550007_300523APB_FTO_200844 State Bank of India SBIN0012538 JAMUI BAZAR 36024
8 JAMUI BH0550007_300523APB_FTO_200844 UCO Bank UCBA0001218 JAMUI 2508
9 JAMUI BH0550007_300523APB_FTO_200844 Union Bank of India UBIN0537284 JAMUI 2508
10 JAMUI BH0550007_300523APB_FTO_200844 Dakshin Bihar Gramin Bank PUNB0MBGB06 Indpe 10260
11 JAMUI BH0550007_300523APB_FTO_200844 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 2736
12 JAMUI BH0550007_300523APB_FTO_200844 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 2508

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