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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:14 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_300523APB_FTO_200830
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-50-007-007-04375100/2866
(BARUWATTA) 		0550007000NRG24260520230119641 30/05/2023 RESHMI DEVI 0550007WL007260 RESHMI DEVI 00045 BARB0JEMUIX 2508 2508 Processed 03/06/2023 2081402987 RESHMI DEVI WO SAKAL DEV MANJHI BANK OF BARODA(606985)
SubTotal 2508 2508
2 JAMUI BH-50-007-007-04375100/2869
(BARUWATTA) 		0550007000NRG24260520230119642 30/05/2023 SARITA DEVI 0550007WL007260 SARITA DEVI 00048 BKID0004645 2508 2508 Processed 03/06/2023 2081402988 MISS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
3 JAMUI BH-50-007-007-04374971/1793
(BARUWATTA) 		0550007000NRG24260520230119598 30/05/2023 pramila devi 0550007WL007260 pramila devi 00176 IDIB000A515 2736 2736 Processed 04/06/2023 2081402994 Mrs. PRAMILA DEVI INDIAN BANK(607105)
4 JAMUI BH-50-007-007-04374971/1795
(BARUWATTA) 		0550007000NRG24260520230119599 30/05/2023 vishal kumar 0550007WL007260 vishal kumar 00176 IDIB000A515 2736 2736 Processed 04/06/2023 2081402991 Mr. Bishal Kumar INDIAN BANK(607105)
5 JAMUI BH-50-007-007-04374971/2504
(BARUWATTA) 		0550007000NRG24260520230119607 30/05/2023 JAHINDRA PASWAN 0550007WL007260 JAHINDRA PASWAN 00176 IDIB000A515 2736 2736 Processed 04/06/2023 2081402995 Mr. JAHINDAR PASWAN INDIAN BANK(607105)
6 JAMUI BH-50-007-007-04374971/2505
(BARUWATTA) 		0550007000NRG24260520230119608 30/05/2023 USHA DEVI 0550007WL007260 USHA DEVI 00176 IDIB000A515 2736 2736 Processed 04/06/2023 2081402992 Mrs. USHA DEVI INDIAN BANK(607105)
7 JAMUI BH-50-007-007-04374971/2825
(BARUWATTA) 		0550007000NRG24260520230119610 30/05/2023 LALITA DEVI 0550007WL007260 LALITA DEVI 00176 IDIB000A515 2736 2736 Processed 04/06/2023 2081402998 Mrs. LALITA DEVI INDIAN BANK(607105)
8 JAMUI BH-50-007-007-04374971/2826
(BARUWATTA) 		0550007000NRG24260520230119611 30/05/2023 RAMSAKHI DEVI 0550007WL007260 RAMSAKHI DEVI 00176 IDIB000A515 2736 2736 Processed 03/06/2023 2081403003 RAMSAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMUI BH-50-007-007-04374971/2832
(BARUWATTA) 		0550007000NRG24260520230119612 30/05/2023 MANTI DEVI 0550007WL007260 MANTI DEVI 00176 IDIB000A515 2736 2736 Processed 04/06/2023 2081402993 Mrs. MANTI DEVI INDIAN BANK(607105)
10 JAMUI BH-50-007-007-04374971/2883
(BARUWATTA) 		0550007000NRG24260520230119614 30/05/2023 RITA DEVI 0550007WL007260 RITA DEVI 00176 IDIB000A515 2736 2736 Processed 03/06/2023 2081403002 RITA DEVI UCO BANK(607066)
11 JAMUI BH-50-007-007-04374971/3058
(BARUWATTA) 		0550007000NRG24260520230119616 30/05/2023 MANISHA KUMARI 0550007WL007260 MANISHA KUMARI 00176 IDIB000A515 2736 2736 Processed 04/06/2023 2081403000 Ms. MANISHA KUMARI INDIAN BANK(607105)
12 JAMUI BH-50-007-007-04374971/3059
(BARUWATTA) 		0550007000NRG24260520230119617 30/05/2023 SANJU KUMARI 0550007WL007260 SANJU KUMARI 00176 IDIB000A515 2736 2736 Processed 04/06/2023 2081402999 Ms. SANJU KUMARI INDIAN BANK(607105)
13 JAMUI BH-50-007-007-04374971/3108
(BARUWATTA) 		0550007000NRG24260520230119619 30/05/2023 raushan kumar 0550007WL007260 raushan kumar 00176 IDIB000A515 2736 2736 Processed 04/06/2023 2081403001 Mr. RAUSHAN KUMAR INDIAN BANK(607105)
14 JAMUI BH-50-007-007-04374971/3513
(BARUWATTA) 		0550007000NRG24260520230119625 30/05/2023 SURATI DEVI 0550007WL007260 SURATI DEVI 00176 IDIB000A515 2736 2736 Processed 03/06/2023 2081403010 SURATI KUMARI D/O UMESH RAM MADYA BIHAR GRAMIN BANK(607136)
15 JAMUI BH-50-007-007-04375010/3256
(BARUWATTA) 		0550007000NRG24260520230119626 30/05/2023 RANJEET PASWAN 0550007WL007260 RANJEET PASWAN 00176 IDIB000A515 2736 2736 Processed 04/06/2023 2081402990 Mr. RANJEET PASWAN INDIAN BANK(607105)
16 JAMUI BH-50-007-007-04375010/3264
(BARUWATTA) 		0550007000NRG24260520230119628 30/05/2023 SUNITA DEVI 0550007WL007260 SUNITA DEVI 00176 IDIB000A515 2736 2736 Processed 04/06/2023 2081403011 Mr. SURESH RAM INDIAN BANK(607105)
17 JAMUI BH-50-007-007-04375010/3268
(BARUWATTA) 		0550007000NRG24260520230119631 30/05/2023 FULO DEVI 0550007WL007260 FULO DEVI 00176 IDIB000A515 2736 2736 Processed 03/06/2023 2081402989 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMUI BH-50-007-007-04375010/3270
(BARUWATTA) 		0550007000NRG24260520230119632 30/05/2023 uma deve 0550007WL007260 uma deve 00176 IDIB000A515 2736 2736 Processed 04/06/2023 2081402996 Mrs. UMA DEVI INDIAN BANK(607105)
19 JAMUI BH-50-007-007-04375010/3600
(BARUWATTA) 		0550007000NRG24260520230119636 30/05/2023 BHASHO DEVI 0550007WL007260 BHASHO DEVI 00176 IDIB000A515 2508 2508 Processed 04/06/2023 2081402997 Mrs. BHASO DEVI INDIAN BANK(607105)
SubTotal 46284 46284
20 JAMUI BH-50-007-007-04374971/3053
(BARUWATTA) 		0550007000NRG24260520230119615 30/05/2023 BANDANA KUMARI 0550007WL007260 BANDANA KUMARI 00354 PUNB0656000 2736 2736 Processed 03/06/2023 2081403004 BANDANA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
21 JAMUI BH-50-007-007-04374971/2882
(BARUWATTA) 		0550007000NRG24260520230119613 30/05/2023 DHARMENDRA KUMAR 0550007WL007260 DHARMENDRA KUMAR 00415 SBIN0000097 2736 2736 Processed 03/06/2023 2081402984 Dharmendra Kumar FINO PAYMENTS BANK LTD(608001)
22 JAMUI BH-50-007-007-04374971/3506
(BARUWATTA) 		0550007000NRG24260520230119620 30/05/2023 INDRADEV RAM 0550007WL007260 INDRADEV RAM 00415 SBIN0000097 2736 2736 Processed 04/06/2023 2081402986 Mr. INDRADEV RAM INDIAN BANK(607105)
23 JAMUI BH-50-007-007-04375010/3265
(BARUWATTA) 		0550007000NRG24260520230119629 30/05/2023 MAMTA DEVI 0550007WL007260 MAMTA DEVI 00415 SBIN0000097 2736 2736 Processed 03/06/2023 2081402985 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-007-04375010/3272
(BARUWATTA) 		0550007000NRG24260520230119634 30/05/2023 NAWAL KISHOR PASWAN 0550007WL007260 NAWAL KISHOR PASWAN 00415 SBIN0000097 2736 2736 Processed 03/06/2023 2081403009 MR NAWAL KISHOR PASWAN STATE BANK OF INDIA(508548)
25 JAMUI BH-50-007-007-04375010/3852
(BARUWATTA) 		0550007000NRG24260520230119638 30/05/2023 LAV KUMAR 0550007WL007260 LAV KUMAR 00415 SBIN0000097 2508 2508 Processed 03/06/2023 2081402983 LAV KUMAR UCO BANK(607066)
26 JAMUI BH-50-007-007-04375100/2862
(BARUWATTA) 		0550007000NRG24260520230119640 30/05/2023 SUDAMIYA DEVI 0550007WL007260 SUDAMIYA DEVI 00415 SBIN0000097 2508 2508 Processed 03/06/2023 2081402982 MRS SUDAMIYA DEVI STATE BANK OF INDIA(508548)
27 JAMUI BH-50-007-007-04375100/2870
(BARUWATTA) 		0550007000NRG24260520230119643 30/05/2023 LAKSHMI DEVI 0550007WL007260 LAKSHMI DEVI 00415 SBIN0000097 2508 2508 Processed 03/06/2023 2081402980 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
28 JAMUI BH-50-007-007-04375100/2871
(BARUWATTA) 		0550007000NRG24260520230119644 30/05/2023 GAYATRI DEVI 0550007WL007260 GAYATRI DEVI 00415 SBIN0000097 2508 2508 Processed 03/06/2023 2081402981 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 20976 20976
29 JAMUI BH-50-007-007-04374971/3511
(BARUWATTA) 		0550007000NRG24260520230119623 30/05/2023 ANJU KUMARI 0550007WL007260 ANJU KUMARI 00415 SBIN0008480 2736 2736 Processed 03/06/2023 2081403007 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
30 JAMUI BH-50-007-007-04374971/2281
(BARUWATTA) 		0550007000NRG24260520230119605 30/05/2023 SHIVDANI PASWAN 0550007WL007260 SHIVDANI PASWAN 00415 SBIN0009234 2736 2736 Processed 03/06/2023 2081403006 MR SHIVDANI PASAWAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
31 JAMUI BH-50-007-007-04375100/1832
(BARUWATTA) 		0550007000NRG24260520230119639 30/05/2023 PARMANAND SINGH 0550007WL007260 PARMANAND SINGH 00415 SBIN0012538 2508 2508 Processed 03/06/2023 2081402978 PARMANAND SINGH BANK OF INDIA(508505)
SubTotal 2508 2508
32 JAMUI BH-50-007-007-04374971/3510
(BARUWATTA) 		0550007000NRG24260520230119622 30/05/2023 JANAKAVA DEVI 0550007WL007260 JANAKAVA DEVI 00415 SBIN0017418 2736 2736 Processed 03/06/2023 2081403005 MRS JANAKAVA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
33 JAMUI BH-50-007-007-04374900/422
(BARUWATTA) 		0550007000NRG24260520230119596 30/05/2023 tripurari ram 0550007WL007260 tripurari ram 00462 UCBA0001218 2736 2736 Processed 03/06/2023 2081403013 TRIPURARI RAM UCO BANK(607066)
34 JAMUI BH-50-007-007-04374971/1800
(BARUWATTA) 		0550007000NRG24260520230119600 30/05/2023 puja kumari 0550007WL007260 puja kumari 00462 UCBA0001218 2736 2736 Processed 03/06/2023 2081403012 PUJA KUMARI UCO BANK(607066)
SubTotal 5472 5472
35 JAMUI BH-50-007-007-04374971/1803
(BARUWATTA) 		0550007000NRG24260520230119601 30/05/2023 rabindra kumar 0550007WL007260 rabindra kumar 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2081403014 Rabindra Kumar FINO PAYMENTS BANK LTD(608001)
36 JAMUI BH-50-007-007-04374971/1807
(BARUWATTA) 		0550007000NRG24260520230119604 30/05/2023 abhinandan kumar 0550007WL007260 abhinandan kumar 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2081403016 ABHINANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMUI BH-50-007-007-04374971/2281
(BARUWATTA) 		0550007000NRG24260520230119606 30/05/2023 renu devi 0550007WL007260 renu devi 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2081403018 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAMUI BH-50-007-007-04374971/2564
(BARUWATTA) 		0550007000NRG24260520230119609 30/05/2023 chhotu kumar 0550007WL007260 chhotu kumar 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2081403017 CHHOTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMUI BH-50-007-007-04374971/3101
(BARUWATTA) 		0550007000NRG24260520230119618 30/05/2023 tuntun kumar ram 0550007WL007260 tuntun kumar ram 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2081403015 TUNTUN KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMUI BH-50-007-007-04375010/3266
(BARUWATTA) 		0550007000NRG24260520230119630 30/05/2023 SUNEETA DEVI 0550007WL007260 SUNEETA DEVI 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2081403021 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMUI BH-50-007-007-04375010/3271
(BARUWATTA) 		0550007000NRG24260520230119633 30/05/2023 SAHKUNTI DEVI 0550007WL007260 SAHKUNTI DEVI 00691 IPOS0000001 2736 2736 Processed 04/06/2023 2081403020 Mr. MADHUSUDHAN RAM INDIAN BANK(607105)
42 JAMUI BH-50-007-007-04375010/3273
(BARUWATTA) 		0550007000NRG24260520230119635 30/05/2023 PURUSHOTTAM KUMAR 0550007WL007260 PURUSHOTTAM KUMAR 00691 IPOS0000001 2508 2508 Processed 03/06/2023 2081403019 PURUSHOTTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21660 21660
43 JAMUI BH-50-007-007-04374971/1805
(BARUWATTA) 		0550007000NRG24260520230119602 30/05/2023 reshami kumari 0550007WL007260 reshami kumari 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2081402979 RESHMEE KUMARI MADYA BIHAR GRAMIN BANK(607136)
44 JAMUI BH-50-007-007-04374971/3508
(BARUWATTA) 		0550007000NRG24260520230119621 30/05/2023 BABLU PANDIT 0550007WL007260 BABLU PANDIT 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2081403008 BABALOO PANDIT SO DEWENDRA PANDIT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 118332 118332

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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_200830 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2508
2 JAMUI BH0550007_300523APB_FTO_200830 Bank of India BKID0004645 JAMUI 2508
3 JAMUI BH0550007_300523APB_FTO_200830 Indian Bank IDIB000A515 AGAHARABARWATA 46284
4 JAMUI BH0550007_300523APB_FTO_200830 Punjab National Bank PUNB0656000 JAMUI BIHAR 2736
5 JAMUI BH0550007_300523APB_FTO_200830 State Bank of India SBIN0000097 JAMUI 20976
6 JAMUI BH0550007_300523APB_FTO_200830 State Bank of India SBIN0008480 GOPALPUR 2736
7 JAMUI BH0550007_300523APB_FTO_200830 State Bank of India SBIN0009234 KHADIGRAM 2736
8 JAMUI BH0550007_300523APB_FTO_200830 State Bank of India SBIN0012538 JAMUI BAZAR 2508
9 JAMUI BH0550007_300523APB_FTO_200830 State Bank of India SBIN0017418 GIDHAUR 2736
10 JAMUI BH0550007_300523APB_FTO_200830 UCO Bank UCBA0001218 JAMUI 5472
11 JAMUI BH0550007_300523APB_FTO_200830 India Post Payments Bank IPOS0000001 Jamui 21660
12 JAMUI BH0550007_300523APB_FTO_200830 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dhamna 2736
13 JAMUI BH0550007_300523APB_FTO_200830 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gopalpur 2736

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