Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:36:59 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_160523APB_FTO_149369
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-50-007-007-04374971/4101
(BARUWATTA) 		0550007000NRG24100520230063939 16/05/2023 VINITA KUMARI 0550007WL004575 VINITA KUMARI 00089 CBIN0284386 2736 2736 Processed 20/05/2023 1753126788 Mrs. VINITA KUMARI CENTRAL BANK OF INDIA(607115)
2 JAMUI BH-50-007-007-04375010/3638
(BARUWATTA) 		0550007000NRG24100520230063941 16/05/2023 JITENDRA MAHTO 0550007WL004575 JITENDRA MAHTO 00089 CBIN0284386 2736 2736 Processed 20/05/2023 1753126783 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
3 JAMUI BH-50-007-007-04374971/3621
(BARUWATTA) 		0550007000NRG24100520230063919 16/05/2023 BABAN SINGH 0550007WL004575 BABAN SINGH 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753126792 Mr. BABAN SINGH INDIAN BANK(607105)
4 JAMUI BH-50-007-007-04374971/3722
(BARUWATTA) 		0550007000NRG24100520230063925 16/05/2023 KEDAR MISTRI 0550007WL004575 KEDAR MISTRI 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753126791 Mr. KEDAR MISTRI INDIAN BANK(607105)
5 JAMUI BH-50-007-007-04374971/3996
(BARUWATTA) 		0550007000NRG24100520230063937 16/05/2023 malti devi 0550007WL004575 malti devi 00176 IDIB000A515 2736 2736 Processed 20/05/2023 1753126794 MRS MALATI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
6 JAMUI BH-50-007-007-04374971/3697
(BARUWATTA) 		0550007000NRG24100520230063922 16/05/2023 MANOJ KUMAR 0550007WL004575 MANOJ KUMAR 00176 IDIB000A611 2736 2736 Rejected 20/05/2023 1753126793 A/c Blocked or Frozen
7 JAMUI BH-50-007-007-04374971/3698
(BARUWATTA) 		0550007000NRG24100520230063923 16/05/2023 SITA DEVI 0550007WL004575 SITA DEVI 00176 IDIB000A611 2736 2736 Processed 20/05/2023 1753126776 Ms. SITA DEVI INDIAN BANK(607105)
SubTotal 5472 5472
8 JAMUI BH-50-007-007-04374971/3694
(BARUWATTA) 		0550007000NRG24100520230063921 16/05/2023 PINKI DEVI 0550007WL004575 PINKI DEVI 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753126781 MRS PINKI DEVI STATE BANK OF INDIA(508548)
9 JAMUI BH-50-007-007-04374971/3699
(BARUWATTA) 		0550007000NRG24100520230063924 16/05/2023 RANJEET KUMAR MAHTO 0550007WL004575 RANJEET KUMAR MAHTO 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753126789 RANJEET KUMAR MAHTO UNION BANK OF INDIA(508500)
10 JAMUI BH-50-007-007-04374971/3824
(BARUWATTA) 		0550007000NRG24100520230063928 16/05/2023 rani devi 0550007WL004575 rani devi 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753126784 MRS RANI DEVI STATE BANK OF INDIA(508548)
11 JAMUI BH-50-007-007-04374971/3825
(BARUWATTA) 		0550007000NRG24100520230063929 16/05/2023 RAJESH KUMAR 0550007WL004575 RAJESH KUMAR 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753126787 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
12 JAMUI BH-50-007-007-04374971/3830
(BARUWATTA) 		0550007000NRG24100520230063930 16/05/2023 KEDAR MAHTO 0550007WL004575 KEDAR MAHTO 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753126786 MR KEDAR MAHTO STATE BANK OF INDIA(508548)
13 JAMUI BH-50-007-007-04374971/3982
(BARUWATTA) 		0550007000NRG24100520230063933 16/05/2023 ranajy kumar mahto 0550007WL004575 ranajy kumar mahto 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753126790 RANJAY KR MAHTO S/O-LATE VINOD MAHTO MADYA BIHAR GRAMIN BANK(607136)
14 JAMUI BH-50-007-007-04374971/3986
(BARUWATTA) 		0550007000NRG24100520230063935 16/05/2023 priti 0550007WL004575 priti 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753126785 MISS PRITI DEVI STATE BANK OF INDIA(508548)
15 JAMUI BH-50-007-007-04375010/3550
(BARUWATTA) 		0550007000NRG24100520230063940 16/05/2023 RINA DEVI 0550007WL004575 RINA DEVI 00415 SBIN0000097 2736 2736 Processed 20/05/2023 1753126782 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
16 JAMUI BH-50-007-007-04374971/3822
(BARUWATTA) 		0550007000NRG24100520230063926 16/05/2023 RAVI PASWAN 0550007WL004575 RAVI PASWAN 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1753126774 MR RAVI KUMAR STATE BANK OF INDIA(508548)
17 JAMUI BH-50-007-007-04374971/3986
(BARUWATTA) 		0550007000NRG24100520230063934 16/05/2023 vikash singh 0550007WL004575 vikash singh 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1753126775 VIKAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
18 JAMUI BH-50-007-007-04374971/3088
(BARUWATTA) 		0550007000NRG24100520230063918 16/05/2023 RINA DEVI 0550007WL004575 RINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753126780 Mr. KEDAR MISTRI INDIAN BANK(607105)
19 JAMUI BH-50-007-007-04374971/3679
(BARUWATTA) 		0550007000NRG24100520230063920 16/05/2023 PRITI KUMARI 0550007WL004575 PRITI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753126777 PRITI KUMARI MADYA BIHAR GRAMIN BANK(607136)
20 JAMUI BH-50-007-007-04374971/3869
(BARUWATTA) 		0550007000NRG24100520230063931 16/05/2023 YASHODA DEVI 0550007WL004575 YASHODA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753126778 YASODA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 JAMUI BH-50-007-007-04374971/3997
(BARUWATTA) 		0550007000NRG24100520230063938 16/05/2023 bittu kumar rajak 0550007WL004575 bittu kumar rajak 00696 PUNB0MBGB06 2736 2736 Processed 20/05/2023 1753126779 MR BITTU KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_160523APB_FTO_149369 Central Bank Of India CBIN0284386 JAMUI 5472
2 JAMUI BH0550007_160523APB_FTO_149369 Indian Bank IDIB000A515 AGAHARABARWATA 8208
3 JAMUI BH0550007_160523APB_FTO_149369 Indian Bank IDIB000A611 AMRATH 5472
4 JAMUI BH0550007_160523APB_FTO_149369 State Bank of India SBIN0000097 JAMUI 21888
5 JAMUI BH0550007_160523APB_FTO_149369 India Post Payments Bank IPOS0000001 Jamui 5472
6 JAMUI BH0550007_160523APB_FTO_149369 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2736
7 JAMUI BH0550007_160523APB_FTO_149369 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 8208

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