Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:53 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_180523FTO_158490
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-50-007-009-04378100/3084
(AMRATH) 		0550007000NRG24180520230093078 18/05/2023 rita devi 0550007WL005856 rita devi 00176 IDIB000A611 2508 2508 Processed 25/05/2023 1855979179 rita devi ()
2 JAMUI BH-50-007-009-04378100/3091
(AMRATH) 		0550007000NRG24180520230093081 18/05/2023 punam devi 0550007WL005856 punam devi 00176 IDIB000A611 2508 2508 Processed 25/05/2023 1855979143 punam devi ()
3 JAMUI BH-50-007-009-04378100/3092
(AMRATH) 		0550007000NRG24180520230093082 18/05/2023 kanti devi 0550007WL005856 kanti devi 00176 IDIB000A611 2508 2508 Processed 25/05/2023 1855979142 kanti devi ()
4 JAMUI BH-50-007-009-04378100/3099
(AMRATH) 		0550007000NRG24180520230093089 18/05/2023 rani devi 0550007WL005856 rani devi 00176 IDIB000A611 2508 2508 Processed 25/05/2023 1855979158 rani devi ()
5 JAMUI BH-50-007-009-04378100/3100
(AMRATH) 		0550007000NRG24180520230093090 18/05/2023 nitu kumari 0550007WL005856 nitu kumari 00176 IDIB000A611 2508 2508 Processed 25/05/2023 1855979157 nitu kumari ()
6 JAMUI BH-50-007-009-04378100/3432
(AMRATH) 		0550007000NRG24180520230093106 18/05/2023 md rizwan ahmad 0550007WL005857 md rizwan ahmad 00176 IDIB000A611 2964 2964 Processed 25/05/2023 1855979174 md rizwan ahmad ()
7 JAMUI BH-50-007-009-04378100/54
(AMRATH) 		0550007000NRG24180520230093113 18/05/2023 SAVIYA DEVI 0550007WL005857 SAVIYA DEVI 00176 IDIB000A611 2052 2052 Processed 25/05/2023 1855979150 SAVIYA DEVI ()
8 JAMUI BH-50-007-009-04378600/1140
(AMRATH) 		0550007000NRG24180520230093034 18/05/2023 NAGESHWAR PASWAN 0550007WL005855 NAGESHWAR PASWAN 00176 IDIB000A611 2508 2508 Processed 25/05/2023 1855979175 NAGESHWAR PASWAN ()
9 JAMUI BH-50-007-009-04378600/1160
(AMRATH) 		0550007000NRG24180520230093035 18/05/2023 malo devi 0550007WL005855 malo devi 00176 IDIB000A611 2508 2508 Processed 25/05/2023 1855979190 malo devi ()
10 JAMUI BH-50-007-009-04378600/1212
(AMRATH) 		0550007000NRG24180520230093040 18/05/2023 maruan yadav 0550007WL005855 maruan yadav 00176 IDIB000A611 2508 2508 Processed 25/05/2023 1855979188 maruan yadav ()
11 JAMUI BH-50-007-009-04378600/1223
(AMRATH) 		0550007000NRG24180520230093041 18/05/2023 GORELAL YADAV 0550007WL005855 GORELAL YADAV 00176 IDIB000A611 2280 2280 Processed 25/05/2023 1855979192 GORELAL YADAV ()
12 JAMUI BH-50-007-009-04378600/1231
(AMRATH) 		0550007000NRG24180520230093043 18/05/2023 MUNSHI RAM 0550007WL005855 MUNSHI RAM 00176 IDIB000A611 2508 2508 Processed 25/05/2023 1855979189 MUNSHI RAM ()
13 JAMUI BH-50-007-009-04378600/1233
(AMRATH) 		0550007000NRG24180520230093044 18/05/2023 murari saw 0550007WL005855 murari saw 00176 IDIB000A611 2508 2508 Processed 25/05/2023 1855979176 murari saw ()
14 JAMUI BH-50-007-009-04378600/1247
(AMRATH) 		0550007000NRG24180520230093048 18/05/2023 SHANTI DEVI 0550007WL005855 SHANTI DEVI 00176 IDIB000A611 2508 2508 Processed 25/05/2023 1855979162 SHANTI DEVI ()
15 JAMUI BH-50-007-009-04378600/1251
(AMRATH) 		0550007000NRG24180520230093050 18/05/2023 shyam paswan 0550007WL005855 shyam paswan 00176 IDIB000A611 2508 2508 Processed 25/05/2023 1855979178 shyam paswan ()
16 JAMUI BH-50-007-009-04378600/1253
(AMRATH) 		0550007000NRG24180520230093053 18/05/2023 GITA DEVI 0550007WL005855 GITA DEVI 00176 IDIB000A611 2508 2508 Processed 25/05/2023 1855979186 GITA DEVI ()
17 JAMUI BH-50-007-009-04378600/1253
(AMRATH) 		0550007000NRG24180520230093052 18/05/2023 NUNULAL YADAV 0550007WL005855 NUNULAL YADAV 00176 IDIB000A611 2508 2508 Processed 25/05/2023 1855979185 NUNULAL YADAV ()
18 JAMUI BH-50-007-009-04378600/1255
(AMRATH) 		0550007000NRG24180520230093055 18/05/2023 ASHA DEVI 0550007WL005855 ASHA DEVI 00176 IDIB000A611 2508 2508 Processed 25/05/2023 1855979183 ASHA DEVI ()
19 JAMUI BH-50-007-009-04378600/1255
(AMRATH) 		0550007000NRG24180520230093054 18/05/2023 TANIK YADAV 0550007WL005855 TANIK YADAV 00176 IDIB000A611 2508 2508 Processed 25/05/2023 1855979182 TANIK YADAV ()
20 JAMUI BH-50-007-009-04378600/1283
(AMRATH) 		0550007000NRG24180520230093060 18/05/2023 DHANO YADAV 0550007WL005855 DHANO YADAV 00176 IDIB000A611 2280 2280 Processed 25/05/2023 1855979173 DHANO YADAV ()
21 JAMUI BH-50-007-009-04378600/1296
(AMRATH) 		0550007000NRG24180520230093063 18/05/2023 ANEETA DEVI 0550007WL005855 ANEETA DEVI 00176 IDIB000A611 2508 2508 Processed 25/05/2023 1855979181 ANEETA DEVI ()
22 JAMUI BH-50-007-009-04378600/1296
(AMRATH) 		0550007000NRG24180520230093062 18/05/2023 KAMESWAR RAM 0550007WL005855 KAMESWAR RAM 00176 IDIB000A611 2280 2280 Processed 25/05/2023 1855979180 KAMESWAR RAM ()
23 JAMUI BH-50-007-009-04378600/1581
(AMRATH) 		0550007000NRG24180520230093116 18/05/2023 pawan kumar chaudhary 0550007WL005857 pawan kumar chaudhary 00176 IDIB000A611 2964 2964 Processed 25/05/2023 1855979151 pawan kumar chaudhary ()
24 JAMUI BH-50-007-009-04378600/1591
(AMRATH) 		0550007000NRG24180520230093118 18/05/2023 manoj kumar 0550007WL005857 manoj kumar 00176 IDIB000A611 2964 2964 Processed 25/05/2023 1855979149 manoj kumar ()
25 JAMUI BH-50-007-009-04378600/3143
(AMRATH) 		0550007000NRG24180520230093122 18/05/2023 patya devi 0550007WL005857 patya devi 00176 IDIB000A611 2964 2964 Processed 25/05/2023 1855979184 patya devi ()
26 JAMUI BH-50-007-009-04378600/3150
(AMRATH) 		0550007000NRG24180520230093123 18/05/2023 md kalam 0550007WL005857 md kalam 00176 IDIB000A611 2964 2964 Processed 25/05/2023 1855979153 md kalam ()
27 JAMUI BH-50-007-009-04378600/495
(AMRATH) 		0550007000NRG24180520230093069 18/05/2023 sahindra ram 0550007WL005855 sahindra ram 00176 IDIB000A611 2508 2508 Processed 25/05/2023 1855979177 sahindra ram ()
28 JAMUI BH-50-007-009-04378600/74
(AMRATH) 		0550007000NRG24180520230093073 18/05/2023 bhukan manjhi 0550007WL005855 bhukan manjhi 00176 IDIB000A611 2280 2280 Processed 25/05/2023 1855979187 bhukan manjhi ()
29 JAMUI BH-50-007-009-04378900/3163
(AMRATH) 		0550007000NRG24180520230095248 18/05/2023 BEBI AMINA KHATOON 0550007WL005941 BEBI AMINA KHATOON 00176 IDIB000A611 2736 2736 Processed 25/05/2023 1855979152 BEBI AMINA KHATOON ()
30 JAMUI BH-50-007-009-04378900/3173
(AMRATH) 		0550007000NRG24180520230095251 18/05/2023 guriya kumari 0550007WL005941 guriya kumari 00176 IDIB000A611 2736 2736 Processed 25/05/2023 1855979154 guriya kumari ()
SubTotal 76608 76608
31 JAMUI BH-50-007-009-04378100/53
(AMRATH) 		0550007000NRG24180520230093111 18/05/2023 CHANDAN MANJHI 0550007WL005857 CHANDAN MANJHI 00415 SBIN0012538 2280 2280 Processed 25/05/2023 1855979170 MR CHANDAN MANJHI ()
32 JAMUI BH-50-007-009-04378100/53
(AMRATH) 		0550007000NRG24180520230093112 18/05/2023 SARITA DEVI 0550007WL005857 SARITA DEVI 00415 SBIN0012538 2052 2052 Processed 25/05/2023 1855979171 MRS SARITA DEVI ()
33 JAMUI BH-50-007-009-04378600/1233
(AMRATH) 		0550007000NRG24180520230093045 18/05/2023 SUMITRA DEVI 0550007WL005855 SUMITRA DEVI 00415 SBIN0012538 2508 2508 Processed 25/05/2023 1855979167 MS SUMITRA DEVI ()
34 JAMUI BH-50-007-009-04378600/1584
(AMRATH) 		0550007000NRG24180520230093117 18/05/2023 manoj manjhi 0550007WL005857 manoj manjhi 00415 SBIN0012538 2964 2964 Processed 25/05/2023 1855979169 MR MANOJ MANJHI ()
35 JAMUI BH-50-007-009-04378600/2996
(AMRATH) 		0550007000NRG24180520230093121 18/05/2023 TURI DEVI 0550007WL005857 TURI DEVI 00415 SBIN0012538 2964 2964 Processed 25/05/2023 1855979166 MRS TURI DEVI ()
SubTotal 12768 12768
36 JAMUI BH-50-007-009-04378100/3101
(AMRATH) 		0550007000NRG24180520230093091 18/05/2023 annari devi 0550007WL005856 annari devi 00468 UBIN0537284 2508 2508 Processed 25/05/2023 1855979168 annari devi ()
37 JAMUI BH-50-007-009-04378100/3437
(AMRATH) 		0550007000NRG24180520230093110 18/05/2023 md kasir 0550007WL005857 md kasir 00468 UBIN0537284 2736 2736 Processed 25/05/2023 1855979172 md kasir ()
SubTotal 5244 5244
38 JAMUI BH-50-007-009-04378100/3081
(AMRATH) 		0550007000NRG24180520230093075 18/05/2023 ganita kumari 0550007WL005856 ganita kumari 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1855979144 ganita kumari ()
39 JAMUI BH-50-007-009-04378100/3082
(AMRATH) 		0550007000NRG24180520230093076 18/05/2023 puntu kumar 0550007WL005856 puntu kumar 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1855979145 puntu kumar ()
40 JAMUI BH-50-007-009-04378100/3088
(AMRATH) 		0550007000NRG24180520230093079 18/05/2023 parvesh kumar 0550007WL005856 parvesh kumar 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1855979147 parvesh kumar ()
41 JAMUI BH-50-007-009-04378100/3089
(AMRATH) 		0550007000NRG24180520230093080 18/05/2023 abdhesh yadav 0550007WL005856 abdhesh yadav 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1855979160 abdhesh yadav ()
42 JAMUI BH-50-007-009-04378100/3094
(AMRATH) 		0550007000NRG24180520230093084 18/05/2023 dhanjeet kumar yadav 0550007WL005856 dhanjeet kumar yadav 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1855979146 dhanjeet kumar yadav ()
43 JAMUI BH-50-007-009-04378100/3095
(AMRATH) 		0550007000NRG24180520230093085 18/05/2023 rohit yadav 0550007WL005856 rohit yadav 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1855979148 rohit yadav ()
44 JAMUI BH-50-007-009-04378100/3096
(AMRATH) 		0550007000NRG24180520230093086 18/05/2023 dani yadav 0550007WL005856 dani yadav 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1855979159 dani yadav ()
45 JAMUI BH-50-007-009-04378100/3097
(AMRATH) 		0550007000NRG24180520230093087 18/05/2023 santul kumari 0550007WL005856 santul kumari 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1855979161 santul kumari ()
46 JAMUI BH-50-007-009-04378100/3431
(AMRATH) 		0550007000NRG24180520230093105 18/05/2023 babita devi 0550007WL005857 babita devi 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1855979163 babita devi ()
47 JAMUI BH-50-007-009-04378100/3434
(AMRATH) 		0550007000NRG24180520230093107 18/05/2023 sahanaj khatun 0550007WL005857 sahanaj khatun 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1855979165 sahanaj khatun ()
48 JAMUI BH-50-007-009-04378600/1129
(AMRATH) 		0550007000NRG24180520230093115 18/05/2023 kunti devi 0550007WL005857 kunti devi 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1855979164 kunti devi ()
49 JAMUI BH-50-007-009-04378600/1161
(AMRATH) 		0550007000NRG24180520230093036 18/05/2023 SANTOSH PASWAN 0550007WL005855 SANTOSH PASWAN 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1855979191 SANTOSH PASWAN ()
50 JAMUI BH-50-007-009-04378600/1188
(AMRATH) 		0550007000NRG24180520230093039 18/05/2023 NIRANJAN YADAV 0550007WL005855 NIRANJAN YADAV 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1855979193 NIRANJAN YADAV ()
51 JAMUI BH-50-007-009-04378900/3179
(AMRATH) 		0550007000NRG24180520230095254 18/05/2023 mahjani khatun 0550007WL005941 mahjani khatun 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1855979156 mahjani khatun ()
52 JAMUI BH-50-007-009-04378900/3183
(AMRATH) 		0550007000NRG24180520230095256 18/05/2023 md mahbub alam 0550007WL005941 md mahbub alam 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1855979155 md mahbub alam ()
SubTotal 39444 39444
Total 134064 134064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_180523FTO_158490 Indian Bank IDIB000A611 AMRATH 76608
2 JAMUI BH0550007_180523FTO_158490 State Bank of India SBIN0012538 JAMUI BAZAR 12768
3 JAMUI BH0550007_180523FTO_158490 Union Bank of India UBIN0537284 JAMUI 5244
4 JAMUI BH0550007_180523FTO_158490 India Post Payments Bank IPOS0000001 Jamui 39444

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