Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:32:42 AM 
Back  

FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_150623APB_FTO_269965
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) 		0550007000NRG24120620230185959 15/06/2023 RESHMI DEVI 0550007WL010667 RESHMI DEVI 00045 BARB0JEMUIX 3192 3192 Processed 27/06/2023 2813840670 RESHMI DEVI WO SAKAL DEV MANJHI BANK OF BARODA(606985)
SubTotal 3192 3192
2 JAMUI BH-50-007-007-04375100/2869
(BARUWATTA) 		0550007000NRG24120620230185960 15/06/2023 SARITA DEVI 0550007WL010667 SARITA DEVI 00048 BKID0004645 3192 3192 Processed 27/06/2023 2813840669 MISS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 JAMUI BH-50-007-007-04374971/2215
(BARUWATTA) 		0550007000NRG24120620230185929 15/06/2023 NAVIN KUMAR RAM 0550007WL010667 NAVIN KUMAR RAM 00176 IDIB000A515 3192 3192 Processed 27/06/2023 2813840665 NAVIN KUMAR RAM PUNJAB NATIONAL BANK(508568)
4 JAMUI BH-50-007-007-04374971/2504
(BARUWATTA) 		0550007000NRG24120620230185931 15/06/2023 JAHINDRA PASWAN 0550007WL010667 JAHINDRA PASWAN 00176 IDIB000A515 3192 3192 Processed 28/06/2023 2813840664 Mr. JAHINDAR PASWAN INDIAN BANK(607105)
5 JAMUI BH-50-007-007-04374971/2505
(BARUWATTA) 		0550007000NRG24120620230185932 15/06/2023 USHA DEVI 0550007WL010667 USHA DEVI 00176 IDIB000A515 3192 3192 Processed 28/06/2023 2813840662 Mrs. USHA DEVI INDIAN BANK(607105)
6 JAMUI BH-50-007-007-04374971/2722
(BARUWATTA) 		0550007000NRG24120620230185934 15/06/2023 SEBI DEVI 0550007WL010667 SEBI DEVI 00176 IDIB000A515 3192 3192 Processed 27/06/2023 2813840674 SEVI DEVI MADYA BIHAR GRAMIN BANK(607136)
7 JAMUI BH-50-007-007-04374971/2826
(BARUWATTA) 		0550007000NRG24120620230185936 15/06/2023 RAMSAKHI DEVI 0550007WL010667 RAMSAKHI DEVI 00176 IDIB000A515 3192 3192 Processed 28/06/2023 2813840675 RAMSAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMUI BH-50-007-007-04374971/2883
(BARUWATTA) 		0550007000NRG24120620230185938 15/06/2023 RITA DEVI 0550007WL010667 RITA DEVI 00176 IDIB000A515 3192 3192 Processed 27/06/2023 2813840677 RITA DEVI UCO BANK(607066)
9 JAMUI BH-50-007-007-04374971/3058
(BARUWATTA) 		0550007000NRG24120620230185940 15/06/2023 MANISHA KUMARI 0550007WL010667 MANISHA KUMARI 00176 IDIB000A515 3192 3192 Processed 28/06/2023 2813840673 Ms. MANISHA KUMARI INDIAN BANK(607105)
10 JAMUI BH-50-007-007-04374971/3059
(BARUWATTA) 		0550007000NRG24120620230185941 15/06/2023 SANJU KUMARI 0550007WL010667 SANJU KUMARI 00176 IDIB000A515 3192 3192 Processed 28/06/2023 2813840672 Ms. SANJU KUMARI INDIAN BANK(607105)
11 JAMUI BH-50-007-007-04374971/3513
(BARUWATTA) 		0550007000NRG24120620230185946 15/06/2023 SURATI DEVI 0550007WL010667 SURATI DEVI 00176 IDIB000A515 3192 3192 Processed 27/06/2023 2813840650 SURATI KUMARI D/O UMESH RAM MADYA BIHAR GRAMIN BANK(607136)
12 JAMUI BH-50-007-007-04375010/3256
(BARUWATTA) 		0550007000NRG24120620230185947 15/06/2023 RANJEET PASWAN 0550007WL010667 RANJEET PASWAN 00176 IDIB000A515 3192 3192 Processed 28/06/2023 2813840661 Mr. RANJEET PASWAN INDIAN BANK(607105)
13 JAMUI BH-50-007-007-04375010/3259
(BARUWATTA) 		0550007000NRG24120620230185949 15/06/2023 NIRANJAN KUMRA 0550007WL010667 NIRANJAN KUMRA 00176 IDIB000A515 3192 3192 Processed 28/06/2023 2813840660 Mr. NIRANJAN KUMAR INDIAN BANK(607105)
14 JAMUI BH-50-007-007-04375010/3264
(BARUWATTA) 		0550007000NRG24120620230185950 15/06/2023 SUNITA DEVI 0550007WL010667 SUNITA DEVI 00176 IDIB000A515 3192 3192 Processed 28/06/2023 2813840647 Mr. SURESH RAM INDIAN BANK(607105)
15 JAMUI BH-50-007-007-04375010/3268
(BARUWATTA) 		0550007000NRG24120620230185953 15/06/2023 FULO DEVI 0550007WL010667 FULO DEVI 00176 IDIB000A515 3192 3192 Processed 28/06/2023 2813840659 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMUI BH-50-007-007-04375100/2931
(BARUWATTA) 		0550007000NRG24120620230185963 15/06/2023 SONI DEVI 0550007WL010667 SONI DEVI 00176 IDIB000A515 3192 3192 Processed 27/06/2023 2813840671 MRS SONI SINGH STATE BANK OF INDIA(508548)
SubTotal 44688 44688
17 JAMUI BH-50-007-007-04374971/3053
(BARUWATTA) 		0550007000NRG24120620230185939 15/06/2023 BANDANA KUMARI 0550007WL010667 BANDANA KUMARI 00354 PUNB0656000 3192 3192 Processed 27/06/2023 2813840676 BANDANA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
18 JAMUI BH-50-007-007-04374971/2882
(BARUWATTA) 		0550007000NRG24120620230185937 15/06/2023 DHARMENDRA KUMAR 0550007WL010667 DHARMENDRA KUMAR 00415 SBIN0000097 3192 3192 Processed 27/06/2023 2813840656 Dharmendra Kumar FINO PAYMENTS BANK LTD(608001)
19 JAMUI BH-50-007-007-04374971/3506
(BARUWATTA) 		0550007000NRG24120620230185942 15/06/2023 INDRADEV RAM 0550007WL010667 INDRADEV RAM 00415 SBIN0000097 3192 3192 Processed 28/06/2023 2813840658 Mr. INDRADEV RAM INDIAN BANK(607105)
20 JAMUI BH-50-007-007-04375010/3265
(BARUWATTA) 		0550007000NRG24120620230185951 15/06/2023 MAMTA DEVI 0550007WL010667 MAMTA DEVI 00415 SBIN0000097 3192 3192 Processed 27/06/2023 2813840657 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
21 JAMUI BH-50-007-007-04375100/2862
(BARUWATTA) 		0550007000NRG24120620230185958 15/06/2023 SUDAMIYA DEVI 0550007WL010667 SUDAMIYA DEVI 00415 SBIN0000097 3192 3192 Processed 27/06/2023 2813840667 MRS SUDAMIYA DEVI STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-007-04375100/2870
(BARUWATTA) 		0550007000NRG24120620230185961 15/06/2023 LAKSHMI DEVI 0550007WL010667 LAKSHMI DEVI 00415 SBIN0000097 3192 3192 Processed 27/06/2023 2813840666 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-007-04375100/2871
(BARUWATTA) 		0550007000NRG24120620230185962 15/06/2023 GAYATRI DEVI 0550007WL010667 GAYATRI DEVI 00415 SBIN0000097 3192 3192 Processed 27/06/2023 2813840663 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-007-04375100/3008
(BARUWATTA) 		0550007000NRG24120620230185965 15/06/2023 RAMDAS RAVIDAS 0550007WL010667 RAMDAS RAVIDAS 00415 SBIN0000097 3192 3192 Processed 27/06/2023 2813840668 MRS RAMDAS RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 22344 22344
25 JAMUI BH-50-007-007-04374971/3511
(BARUWATTA) 		0550007000NRG24120620230185944 15/06/2023 ANJU KUMARI 0550007WL010667 ANJU KUMARI 00415 SBIN0008480 3192 3192 Processed 28/06/2023 2813840652 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
26 JAMUI BH-50-007-007-04374971/2281
(BARUWATTA) 		0550007000NRG24120620230185930 15/06/2023 SHIVDANI PASWAN 0550007WL010667 SHIVDANI PASWAN 00415 SBIN0009234 3192 3192 Processed 27/06/2023 2813840649 MR SHIVDANI PASAWAN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
27 JAMUI BH-50-007-007-04375100/1832
(BARUWATTA) 		0550007000NRG24120620230185956 15/06/2023 PARMANAND SINGH 0550007WL010667 PARMANAND SINGH 00415 SBIN0012538 3192 3192 Processed 27/06/2023 2813840653 PARMANAND SINGH BANK OF INDIA(508505)
SubTotal 3192 3192
28 JAMUI BH-50-007-007-04375010/3266
(BARUWATTA) 		0550007000NRG24120620230185952 15/06/2023 SUNEETA DEVI 0550007WL010667 SUNEETA DEVI 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813840644 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMUI BH-50-007-007-04375010/3271
(BARUWATTA) 		0550007000NRG24120620230185954 15/06/2023 SAHKUNTI DEVI 0550007WL010667 SAHKUNTI DEVI 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813840645 Mr. MADHUSUDHAN RAM INDIAN BANK(607105)
30 JAMUI BH-50-007-007-04375010/3273
(BARUWATTA) 		0550007000NRG24120620230185955 15/06/2023 PURUSHOTTAM KUMAR 0550007WL010667 PURUSHOTTAM KUMAR 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813840646 PURUSHOTTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
31 JAMUI BH-50-007-007-04374971/2745
(BARUWATTA) 		0550007000NRG24120620230185935 15/06/2023 MANGALI DEVI 0550007WL010667 MANGALI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2813840648 MANGLA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 JAMUI BH-50-007-007-04374971/3508
(BARUWATTA) 		0550007000NRG24120620230185943 15/06/2023 BABLU PANDIT 0550007WL010667 BABLU PANDIT 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2813840651 BABALOO PANDIT SO DEWENDRA PANDIT MADYA BIHAR GRAMIN BANK(607136)
33 JAMUI BH-50-007-007-04375100/2767
(BARUWATTA) 		0550007000NRG24120620230185957 15/06/2023 ANITA DEVI 0550007WL010667 ANITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2813840654 MRS ANITA DEVI STATE BANK OF INDIA(508548)
34 JAMUI BH-50-007-007-04375100/2988
(BARUWATTA) 		0550007000NRG24120620230185964 15/06/2023 PAIRI DEVI 0550007WL010667 PAIRI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2813840655 PARI DEVI W/O BENDASWARI MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12768 12768
Total 108528 108528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_150623APB_FTO_269965 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 3192
2 JAMUI BH0550007_150623APB_FTO_269965 Bank of India BKID0004645 JAMUI 3192
3 JAMUI BH0550007_150623APB_FTO_269965 Indian Bank IDIB000A515 AGAHARABARWATA 44688
4 JAMUI BH0550007_150623APB_FTO_269965 Punjab National Bank PUNB0656000 JAMUI BIHAR 3192
5 JAMUI BH0550007_150623APB_FTO_269965 State Bank of India SBIN0000097 JAMUI 22344
6 JAMUI BH0550007_150623APB_FTO_269965 State Bank of India SBIN0008480 GOPALPUR 3192
7 JAMUI BH0550007_150623APB_FTO_269965 State Bank of India SBIN0009234 KHADIGRAM 3192
8 JAMUI BH0550007_150623APB_FTO_269965 State Bank of India SBIN0012538 JAMUI BAZAR 3192
9 JAMUI BH0550007_150623APB_FTO_269965 India Post Payments Bank IPOS0000001 Jamui 9576
10 JAMUI BH0550007_150623APB_FTO_269965 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dhamna 3192
11 JAMUI BH0550007_150623APB_FTO_269965 Dakshin Bihar Gramin Bank PUNB0MBGB06 Indpe 9576

Download In Excel