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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:08 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_270623APB_FTO_324766
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-50-007-007-04374971/3025
(BARUWATTA) 		0550007000NRG24220620230208870 27/06/2023 GUDDU KUMAR 0550007WL011881 GUDDU KUMAR 00045 BARB0JEMUIX 1824 1824 Processed 30/08/2023 4962967943 GUDDU KUMAR SO ARUN RAM BANK OF BARODA(606985)
SubTotal 1824 1824
2 JAMUI BH-50-007-007-04374971/1317
(BARUWATTA) 		0550007000NRG24220620230208846 27/06/2023 bandana kumari 0550007WL011881 bandana kumari 00048 BKID0004645 1824 1824 Processed 30/08/2023 4962967944 MISS BANDANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 JAMUI BH-50-007-007-04375010/3553
(BARUWATTA) 		0550007000NRG24220620230208881 27/06/2023 RINKI KUMARI 0550007WL011881 RINKI KUMARI 00078 CNRB0002944 1824 1824 Processed 30/08/2023 4962967954 RINKI KUMARI CANARA BANK(508532)
SubTotal 1824 1824
4 JAMUI BH-50-007-007-04374971/1327
(BARUWATTA) 		0550007000NRG24220620230208855 27/06/2023 parmeshwar ram 0550007WL011881 parmeshwar ram 00176 IDIB000A515 1824 1824 Processed 30/08/2023 4962967950 Mr. PARAMESHWAR RAM INDIAN BANK(607105)
5 JAMUI BH-50-007-007-04374971/1329
(BARUWATTA) 		0550007000NRG24220620230208857 27/06/2023 nitesh kumar 0550007WL011881 nitesh kumar 00176 IDIB000A515 1824 1824 Processed 30/08/2023 4962967952 Nitesh Kumar FINO PAYMENTS BANK LTD(608001)
6 JAMUI BH-50-007-007-04374971/2453
(BARUWATTA) 		0550007000NRG24220620230208866 27/06/2023 SULEKHA DEVI 0550007WL011881 SULEKHA DEVI 00176 IDIB000A515 1824 1824 Processed 30/08/2023 4962967951 Mrs. SULEKHA DEVI INDIAN BANK(607105)
7 JAMUI BH-50-007-007-04374971/2955
(BARUWATTA) 		0550007000NRG24220620230208869 27/06/2023 NILESH KUMAR 0550007WL011881 NILESH KUMAR 00176 IDIB000A515 1824 1824 Processed 30/08/2023 4962967946 MR NILESH KUMAR STATE BANK OF INDIA(508548)
8 JAMUI BH-50-007-007-04374971/3141
(BARUWATTA) 		0550007000NRG24220620230208871 27/06/2023 ANITA DEVI 0550007WL011881 ANITA DEVI 00176 IDIB000A515 1596 1596 Processed 30/08/2023 4962967949 Mrs. ANITA DEVI INDIAN BANK(607105)
9 JAMUI BH-50-007-007-04374971/3204
(BARUWATTA) 		0550007000NRG24220620230208873 27/06/2023 RANJIT RAM 0550007WL011881 RANJIT RAM 00176 IDIB000A515 1824 1824 Processed 30/08/2023 4962967953 Mr. RANJEET RAM INDIAN BANK(607105)
10 JAMUI BH-50-007-007-04374971/792
(BARUWATTA) 		0550007000NRG24220620230208875 27/06/2023 ajay ram 0550007WL011881 ajay ram 00176 IDIB000A515 1824 1824 Processed 30/08/2023 4962967928 Mr. AJAY RAM INDIAN BANK(607105)
11 JAMUI BH-50-007-007-04374971/793
(BARUWATTA) 		0550007000NRG24220620230208876 27/06/2023 surendra ram 0550007WL011881 surendra ram 00176 IDIB000A515 1824 1824 Processed 30/08/2023 4962967947 Mr. SURENDRA RAM INDIAN BANK(607105)
12 JAMUI BH-50-007-007-04374971/800
(BARUWATTA) 		0550007000NRG24220620230208877 27/06/2023 nitish kumar 0550007WL011881 nitish kumar 00176 IDIB000A515 1824 1824 Processed 30/08/2023 4962967948 Mr. NITISH KUMAR INDIAN BANK(607105)
13 JAMUI BH-50-007-007-04375010/3267
(BARUWATTA) 		0550007000NRG24220620230208879 27/06/2023 RENOO DEVI 0550007WL011881 RENOO DEVI 00176 IDIB000A515 1824 1824 Processed 30/08/2023 4962967955 RENOO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18012 18012
14 JAMUI BH-50-007-007-04375010/3262
(BARUWATTA) 		0550007000NRG24220620230208878 27/06/2023 SHYAMA DEVI 0550007WL011881 SHYAMA DEVI 00176 IDIB000A611 1596 1596 Processed 30/08/2023 4962967945 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
15 JAMUI BH-50-007-007-04374971/1320
(BARUWATTA) 		0550007000NRG24220620230208849 27/06/2023 tilya devi 0550007WL011881 tilya devi 00415 SBIN0000097 1824 1824 Processed 30/08/2023 4962967935 MRS TILYA DEVI STATE BANK OF INDIA(508548)
16 JAMUI BH-50-007-007-04374971/1322
(BARUWATTA) 		0550007000NRG24220620230208851 27/06/2023 rahul kumar 0550007WL011881 rahul kumar 00415 SBIN0000097 1824 1824 Processed 30/08/2023 4962967941 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
17 JAMUI BH-50-007-007-04374971/1323
(BARUWATTA) 		0550007000NRG24220620230208852 27/06/2023 rajiya devi 0550007WL011881 rajiya devi 00415 SBIN0000097 1824 1824 Processed 30/08/2023 4962967930 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
18 JAMUI BH-50-007-007-04374971/1324
(BARUWATTA) 		0550007000NRG24220620230208853 27/06/2023 kundan manjhi 0550007WL011881 kundan manjhi 00415 SBIN0000097 1824 1824 Processed 30/08/2023 4962967931 MR KUNDAN MANJHI STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-007-04374971/1325
(BARUWATTA) 		0550007000NRG24220620230208854 27/06/2023 nitu kumari 0550007WL011881 nitu kumari 00415 SBIN0000097 1824 1824 Processed 30/08/2023 4962967939 MRS NITU KUMARI STATE BANK OF INDIA(508548)
20 JAMUI BH-50-007-007-04374971/1328
(BARUWATTA) 		0550007000NRG24220620230208856 27/06/2023 sonam kumari 0550007WL011881 sonam kumari 00415 SBIN0000097 1824 1824 Processed 30/08/2023 4962967932 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
21 JAMUI BH-50-007-007-04374971/1334
(BARUWATTA) 		0550007000NRG24220620230208862 27/06/2023 nirba devi 0550007WL011881 nirba devi 00415 SBIN0000097 1824 1824 Processed 30/08/2023 4962967934 MRS NIRBA DEVI STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-007-04374971/1335
(BARUWATTA) 		0550007000NRG24220620230208863 27/06/2023 kamali devi 0550007WL011881 kamali devi 00415 SBIN0000097 1824 1824 Processed 30/08/2023 4962967940 MS KAMLI DEVI STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-007-04374971/1336
(BARUWATTA) 		0550007000NRG24220620230208864 27/06/2023 gita devi 0550007WL011881 gita devi 00415 SBIN0000097 1824 1824 Processed 30/08/2023 4962967929 MRS GITA DEVI STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-007-04374971/2882
(BARUWATTA) 		0550007000NRG24220620230208868 27/06/2023 DHARMENDRA KUMAR 0550007WL011881 DHARMENDRA KUMAR 00415 SBIN0000097 1368 1368 Processed 30/08/2023 4962967938 Dharmendra Kumar FINO PAYMENTS BANK LTD(608001)
25 JAMUI BH-50-007-007-04374971/3141
(BARUWATTA) 		0550007000NRG24220620230208872 27/06/2023 VIJAY MANJHI 0550007WL011881 VIJAY MANJHI 00415 SBIN0000097 1824 1824 Processed 30/08/2023 4962967937 MR VIJAY MANJHI STATE BANK OF INDIA(508548)
26 JAMUI BH-50-007-007-04374971/3781
(BARUWATTA) 		0550007000NRG24220620230208874 27/06/2023 SUNITA DEVI 0550007WL011881 SUNITA DEVI 00415 SBIN0000097 1596 1596 Processed 30/08/2023 4962967933 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 JAMUI BH-50-007-007-04375010/3269
(BARUWATTA) 		0550007000NRG24220620230208880 27/06/2023 PUJA DEVI 0550007WL011881 PUJA DEVI 00415 SBIN0000097 1596 1596 Processed 30/08/2023 4962967942 MS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 22800 22800
28 JAMUI BH-50-007-007-04374971/1330
(BARUWATTA) 		0550007000NRG24220620230208858 27/06/2023 punam kumari 0550007WL011881 punam kumari 00462 UCBA0001218 1824 1824 Processed 30/08/2023 4962967926 PUNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
29 JAMUI BH-50-007-007-04374971/1331
(BARUWATTA) 		0550007000NRG24220620230208859 27/06/2023 malo devi 0550007WL011881 malo devi 00462 UCBA0001218 1824 1824 Processed 30/08/2023 4962967927 MALO DEVI UCO BANK(607066)
30 JAMUI BH-50-007-007-04374971/1333
(BARUWATTA) 		0550007000NRG24220620230208861 27/06/2023 sunita kumari 0550007WL011881 sunita kumari 00462 UCBA0001218 1824 1824 Processed 30/08/2023 4962967925 SUNITA KUMARI UCO BANK(607066)
SubTotal 5472 5472
31 JAMUI BH-50-007-007-04374900/789
(BARUWATTA) 		0550007000NRG24220620230208844 27/06/2023 GULABI DEVI 0550007WL011881 GULABI DEVI 00468 UBIN0537284 1824 1824 Processed 30/08/2023 4962967936 GULABI DEVI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
32 JAMUI BH-50-007-007-04374971/1321
(BARUWATTA) 		0550007000NRG24220620230208850 27/06/2023 payari devi 0550007WL011881 payari devi 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962967924 PAYARI DEVI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_270623APB_FTO_324766 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 1824
2 JAMUI BH0550007_270623APB_FTO_324766 Bank of India BKID0004645 JAMUI 1824
3 JAMUI BH0550007_270623APB_FTO_324766 Canara Bank CNRB0002944 JAMUI 1824
4 JAMUI BH0550007_270623APB_FTO_324766 Indian Bank IDIB000A515 AGAHARABARWATA 18012
5 JAMUI BH0550007_270623APB_FTO_324766 Indian Bank IDIB000A611 AMRATH 1596
6 JAMUI BH0550007_270623APB_FTO_324766 State Bank of India SBIN0000097 JAMUI 22800
7 JAMUI BH0550007_270623APB_FTO_324766 UCO Bank UCBA0001218 JAMUI 5472
8 JAMUI BH0550007_270623APB_FTO_324766 Union Bank of India UBIN0537284 JAMUI 1824
9 JAMUI BH0550007_270623APB_FTO_324766 India Post Payments Bank IPOS0000001 Jamui 1824

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