Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:21 AM 
Back  

FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_240523APB_FTO_177111
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-50-007-003-04376800/1100
(LAKHANPUR) 		0550007000NRG24190520230098136 24/05/2023 SUKHADEV THAKUR 0550007WL006067 SUKHADEV THAKUR 00048 BKID0004645 2508 2508 Processed 27/05/2023 1905688737 SUKHDEV THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMUI BH-50-007-003-04376800/1113
(LAKHANPUR) 		0550007000NRG24190520230098139 24/05/2023 RINKI DEVI 0550007WL006067 RINKI DEVI 00048 BKID0004645 2508 2508 Processed 27/05/2023 1905688742 RINKI DEVI BANK OF INDIA(508505)
3 JAMUI BH-50-007-003-04376800/1117
(LAKHANPUR) 		0550007000NRG24190520230098141 24/05/2023 MD VARISH 0550007WL006067 MD VARISH 00048 BKID0004645 2508 2508 Processed 27/05/2023 1905688732 VARISH ALAM BANK OF INDIA(508505)
4 JAMUI BH-50-007-003-04376800/1126
(LAKHANPUR) 		0550007000NRG24190520230098142 24/05/2023 ARJUN THAKUR 0550007WL006067 ARJUN THAKUR 00048 BKID0004645 2508 2508 Processed 27/05/2023 1905688740 ARJUN THAKUR BANK OF INDIA(508505)
5 JAMUI BH-50-007-003-04376800/1140
(LAKHANPUR) 		0550007000NRG24190520230098143 24/05/2023 GANESH THAKUR 0550007WL006067 GANESH THAKUR 00048 BKID0004645 2508 2508 Processed 27/05/2023 1905688736 GANESH THAKUR BANK OF INDIA(508505)
6 JAMUI BH-50-007-003-04376800/1163
(LAKHANPUR) 		0550007000NRG24190520230098145 24/05/2023 DASHRATH MISTRI 0550007WL006067 DASHRATH MISTRI 00048 BKID0004645 2508 2508 Processed 27/05/2023 1905688749 DASHRATH MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMUI BH-50-007-003-04376800/1182
(LAKHANPUR) 		0550007000NRG24190520230098146 24/05/2023 SHAKUNAMA DEVI 0550007WL006067 SHAKUNAMA DEVI 00048 BKID0004645 2280 2280 Processed 27/05/2023 1905688741 SAKUNAMA DEVI BANK OF INDIA(508505)
8 JAMUI BH-50-007-003-04376800/1191
(LAKHANPUR) 		0550007000NRG24190520230098147 24/05/2023 SADANAND YADAV 0550007WL006067 SADANAND YADAV 00048 BKID0004645 2280 2280 Processed 27/05/2023 1905688733 SADANAND YADAV S/O CHHOTAN YADAV UNION BANK OF INDIA(508500)
9 JAMUI BH-50-007-003-04376871/2975
(LAKHANPUR) 		0550007000NRG24190520230098150 24/05/2023 LALITA DEVI 0550007WL006067 LALITA DEVI 00048 BKID0004645 2280 2280 Processed 27/05/2023 1905688738 LALITA DEVI BANK OF INDIA(508505)
10 JAMUI BH-50-007-003-04376871/3293
(LAKHANPUR) 		0550007000NRG24190520230098151 24/05/2023 payal devi 0550007WL006067 payal devi 00048 BKID0004645 2280 2280 Processed 27/05/2023 1905688745 PAYAL DEVI BANK OF INDIA(508505)
11 JAMUI BH-50-007-003-04376871/3295
(LAKHANPUR) 		0550007000NRG24190520230098152 24/05/2023 gunni devi 0550007WL006067 gunni devi 00048 BKID0004645 2280 2280 Processed 27/05/2023 1905688734 GUNNI DEVI UNION BANK OF INDIA(508500)
12 JAMUI BH-50-007-003-04376871/3574
(LAKHANPUR) 		0550007000NRG24190520230098154 24/05/2023 NAKUL KUMAR 0550007WL006067 NAKUL KUMAR 00048 BKID0004645 2280 2280 Processed 27/05/2023 1905688744 NAKUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMUI BH-50-007-003-04376871/4012
(LAKHANPUR) 		0550007000NRG24190520230098156 24/05/2023 PINKI DEVI 0550007WL006067 PINKI DEVI 00048 BKID0004645 2280 2280 Processed 27/05/2023 1905688746 PINKI DEVI BANK OF INDIA(508505)
14 JAMUI BH-50-007-003-04376871/4015
(LAKHANPUR) 		0550007000NRG24190520230098158 24/05/2023 KAVITA KUMARI 0550007WL006067 KAVITA KUMARI 00048 BKID0004645 2280 2280 Processed 27/05/2023 1905688747 KAVITA KUMARI BANK OF INDIA(508505)
15 JAMUI BH-50-007-003-04376871/4015
(LAKHANPUR) 		0550007000NRG24190520230098157 24/05/2023 NITISH KUMAR 0550007WL006067 NITISH KUMAR 00048 BKID0004645 2280 2280 Processed 27/05/2023 1905688748 NITISH KUMAR BANK OF INDIA(508505)
16 JAMUI BH-50-007-003-04376871/4017
(LAKHANPUR) 		0550007000NRG24190520230098159 24/05/2023 PRAMILA DEVI 0550007WL006067 PRAMILA DEVI 00048 BKID0004645 2280 2280 Processed 27/05/2023 1905688751 PRAMILA DEVI BANK OF INDIA(508505)
17 JAMUI BH-50-007-003-04376871/4029
(LAKHANPUR) 		0550007000NRG24190520230098161 24/05/2023 NIRMALA DEVI 0550007WL006067 NIRMALA DEVI 00048 BKID0004645 2280 2280 Processed 27/05/2023 1905688735 NIRMALA DEVI BANK OF INDIA(508505)
18 JAMUI BH-50-007-003-04376871/4032
(LAKHANPUR) 		0550007000NRG24190520230098162 24/05/2023 JOSANA SINGH 0550007WL006067 JOSANA SINGH 00048 BKID0004645 2280 2280 Processed 27/05/2023 1905688750 MRS JYOTSNA SINGH STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-003-04376871/4034
(LAKHANPUR) 		0550007000NRG24190520230098163 24/05/2023 JOSANA SINGH 0550007WL006067 JOSANA SINGH 00048 BKID0004645 2280 2280 Processed 27/05/2023 1905688743 SAMINA KHATUN BANK OF INDIA(508505)
20 JAMUI BH-50-007-003-04376930/1852
(LAKHANPUR) 		0550007000NRG24190520230098166 24/05/2023 Iftakhar ahmed 0550007WL006067 Iftakhar ahmed 00048 BKID0004645 2052 2052 Processed 27/05/2023 1905688739 IPTAKHAR AHAMAD BANK OF INDIA(508505)
SubTotal 46740 46740
21 JAMUI BH-50-007-003-04376871/4036
(LAKHANPUR) 		0550007000NRG24190520230098164 24/05/2023 PRAMOD KUMAR 0550007WL006067 PRAMOD KUMAR 00089 CBIN0284386 2280 2280 Processed 27/05/2023 1905688728 Mr. PRAMOD SINGH CENTRAL BANK OF INDIA(607115)
22 JAMUI BH-50-007-003-04376930/2234
(LAKHANPUR) 		0550007000NRG24190520230098167 24/05/2023 Pankaj Singh 0550007WL006067 Pankaj Singh 00089 CBIN0284386 2280 2280 Processed 27/05/2023 1905688726 Mr. PANKAJ SINGH CENTRAL BANK OF INDIA(607115)
23 JAMUI BH-50-007-003-04376930/4019
(LAKHANPUR) 		0550007000NRG24190520230098169 24/05/2023 SARITA DEVI 0550007WL006067 SARITA DEVI 00089 CBIN0284386 2280 2280 Processed 27/05/2023 1905688725 Mrs. SARITA DEVI (ILLITERATE) CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
24 JAMUI BH-50-007-003-04376871/2838
(LAKHANPUR) 		0550007000NRG24190520230098149 24/05/2023 PRADEEP YADVA 0550007WL006067 PRADEEP YADVA 00415 SBIN0000097 2280 2280 Processed 27/05/2023 1905688727 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
25 JAMUI BH-50-007-003-04376871/3573
(LAKHANPUR) 		0550007000NRG24190520230098153 24/05/2023 RINA DEVI 0550007WL006067 RINA DEVI 00415 SBIN0000097 2280 2280 Processed 27/05/2023 1905688731 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
26 JAMUI BH-50-007-003-04376800/1100
(LAKHANPUR) 		0550007000NRG24190520230098137 24/05/2023 MAYA DEVI 0550007WL006067 MAYA DEVI 00468 UBIN0537284 2508 2508 Processed 27/05/2023 1905688729 MAYA DEVI UNION BANK OF INDIA(508500)
27 JAMUI BH-50-007-003-04376871/3699
(LAKHANPUR) 		0550007000NRG24190520230098155 24/05/2023 mithun thakur 0550007WL006067 mithun thakur 00468 UBIN0537284 2280 2280 Processed 27/05/2023 1905688730 MITHUN THAKUR UNION BANK OF INDIA(508500)
SubTotal 4788 4788
28 JAMUI BH-50-007-003-04376871/2460
(LAKHANPUR) 		0550007000NRG24190520230098148 24/05/2023 babli devi 0550007WL006067 babli devi 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1905688723 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMUI BH-50-007-003-04376871/769
(LAKHANPUR) 		0550007000NRG24190520230098165 24/05/2023 SUMER SINGH 0550007WL006067 SUMER SINGH 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1905688722 SUMER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMUI BH-50-007-003-04376930/2234
(LAKHANPUR) 		0550007000NRG24190520230098168 24/05/2023 Rubi Devi 0550007WL006067 Rubi Devi 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1905688724 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 69768 69768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_240523APB_FTO_177111 Bank of India BKID0004645 JAMUI 46740
2 JAMUI BH0550007_240523APB_FTO_177111 Central Bank Of India CBIN0284386 JAMUI 6840
3 JAMUI BH0550007_240523APB_FTO_177111 State Bank of India SBIN0000097 JAMUI 4560
4 JAMUI BH0550007_240523APB_FTO_177111 Union Bank of India UBIN0537284 JAMUI 4788
5 JAMUI BH0550007_240523APB_FTO_177111 India Post Payments Bank IPOS0000001 Jamui 6840

Download In Excel