Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:58 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_280623APB_FTO_330878
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-50-007-009-04379100/3529
(AMRATH) 		0550007000NRG24270620230231060 28/06/2023 md sanauwar 0550007WL012771 md sanauwar 00045 BARB0JEMUIX 2736 2736 Processed 30/08/2023 4963036268 MD SANAUWAR UNION BANK OF INDIA(508500)
2 JAMUI BH-50-007-009-04379100/3532
(AMRATH) 		0550007000NRG24270620230231062 28/06/2023 shabila devi 0550007WL012771 shabila devi 00045 BARB0JEMUIX 2736 2736 Processed 30/08/2023 4963036267 MRS SHABILA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 JAMUI BH-50-007-009-04379100/3516
(AMRATH) 		0550007000NRG24270620230231048 28/06/2023 munni 0550007WL012771 munni 00048 BKID0004645 2736 2736 Processed 30/08/2023 4963036270 MUNNI BANK OF INDIA(508505)
SubTotal 2736 2736
4 JAMUI BH-50-007-009-04378900/3510
(AMRATH) 		0550007000NRG24280620230238709 28/06/2023 md mohsin alam 0550007WL013079 md mohsin alam 00078 CNRB0002944 2736 2736 Processed 30/08/2023 4963036258 MOHAMMAD MOHSIN ALAM CANARA BANK(508532)
5 JAMUI BH-50-007-009-04378900/3514
(AMRATH) 		0550007000NRG24280620230238713 28/06/2023 farhin khatoon 0550007WL013079 farhin khatoon 00078 CNRB0002944 2736 2736 Processed 30/08/2023 4963036259 FARHIN KHATOON CANARA BANK(508532)
SubTotal 5472 5472
6 JAMUI BH-50-007-009-04379100/3517
(AMRATH) 		0550007000NRG24270620230231049 28/06/2023 shamashad 0550007WL012771 shamashad 00078 CNRB0003625 2736 2736 Processed 30/08/2023 4963036253 SHAMASHAD CANARA BANK(508532)
7 JAMUI BH-50-007-009-04379100/3518
(AMRATH) 		0550007000NRG24270620230231050 28/06/2023 aarapha khatoon 0550007WL012771 aarapha khatoon 00078 CNRB0003625 2736 2736 Processed 30/08/2023 4963036263 AARAPHA KHATOON CANARA BANK(508532)
SubTotal 5472 5472
8 JAMUI BH-50-007-009-04378900/1016
(AMRATH) 		0550007000NRG24280620230238675 28/06/2023 rekha devi 0550007WL013078 rekha devi 00176 IDIB000A611 2964 2964 Processed 30/08/2023 4963036282 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 JAMUI BH-50-007-009-04378900/1021
(AMRATH) 		0550007000NRG24280620230238676 28/06/2023 RINA DEVI 0550007WL013078 RINA DEVI 00176 IDIB000A611 2964 2964 Processed 30/08/2023 4963036274 Mrs. REENA DEVI WO KALLU MANJHI INDIAN BANK(607105)
10 JAMUI BH-50-007-009-04378900/1728
(AMRATH) 		0550007000NRG24280620230238694 28/06/2023 MD MOJADIR 0550007WL013079 MD MOJADIR 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4963036272 Mr. Mohammad Mozahid MOZADIR INDIAN BANK(607105)
11 JAMUI BH-50-007-009-04378900/174
(AMRATH) 		0550007000NRG24280620230238695 28/06/2023 SAHARUL KHATOON 0550007WL013079 SAHARUL KHATOON 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4963036256 Ms. SHAHARUL KHATUN INDIAN BANK(607105)
12 JAMUI BH-50-007-009-04378900/3420
(AMRATH) 		0550007000NRG24280620230238682 28/06/2023 maruti kumari 0550007WL013078 maruti kumari 00176 IDIB000A611 2964 2964 Processed 30/08/2023 4963036275 Ms. MARUTI DEVI INDIAN BANK(607105)
13 JAMUI BH-50-007-009-04378900/3422
(AMRATH) 		0550007000NRG24280620230238684 28/06/2023 sannu kumar 0550007WL013078 sannu kumar 00176 IDIB000A611 2964 2964 Processed 30/08/2023 4963036280 Mr. SANNI KUMAR INDIAN BANK(607105)
14 JAMUI BH-50-007-009-04378900/3500
(AMRATH) 		0550007000NRG24280620230238700 28/06/2023 sangita devi 0550007WL013079 sangita devi 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4963036273 Mrs. SUNITA DEVI INDIAN BANK(607105)
15 JAMUI BH-50-007-009-04378900/3503
(AMRATH) 		0550007000NRG24280620230238703 28/06/2023 md arshad ali 0550007WL013079 md arshad ali 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4963036276 Mr. MD ARSHAD ALI INDIAN BANK(607105)
16 JAMUI BH-50-007-009-04378900/3506
(AMRATH) 		0550007000NRG24280620230238705 28/06/2023 heidar ali 0550007WL013079 heidar ali 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4963036254 Mr. HAIDAR ALI INDIAN BANK(607105)
17 JAMUI BH-50-007-009-04378900/3507
(AMRATH) 		0550007000NRG24280620230238706 28/06/2023 shardha devi 0550007WL013079 shardha devi 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4963036277 Mrs. SHARDHA DEVI INDIAN BANK(607105)
18 JAMUI BH-50-007-009-04378900/3508
(AMRATH) 		0550007000NRG24280620230238707 28/06/2023 hasina khatun 0550007WL013079 hasina khatun 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4963036281 Ms. HASINA KHATUOON INDIAN BANK(607105)
19 JAMUI BH-50-007-009-04378900/3513
(AMRATH) 		0550007000NRG24280620230238712 28/06/2023 sahajadi khatun 0550007WL013079 sahajadi khatun 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4963036283 MS SAHJADI KHATUN STATE BANK OF INDIA(508548)
20 JAMUI BH-50-007-009-04378900/441
(AMRATH) 		0550007000NRG24280620230238686 28/06/2023 RAZIYA DEVI 0550007WL013078 RAZIYA DEVI 00176 IDIB000A611 2964 2964 Processed 30/08/2023 4963036257 Mr. BHODEE MANJHI INDIAN BANK(607105)
21 JAMUI BH-50-007-009-04378900/882
(AMRATH) 		0550007000NRG24280620230238715 28/06/2023 sabila khatun 0550007WL013079 sabila khatun 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4963036278 Ms. SAVITA KHATUN INDIAN BANK(607105)
22 JAMUI BH-50-007-009-04379100/2946
(AMRATH) 		0550007000NRG24270620230231047 28/06/2023 AJIT MAHTO 0550007WL012771 AJIT MAHTO 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4963036271 Mr. AJIT MAHATO INDIAN BANK(607105)
23 JAMUI BH-50-007-009-04379100/3525
(AMRATH) 		0550007000NRG24270620230231056 28/06/2023 md yusuf 0550007WL012771 md yusuf 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4963036255 Mr. MD YUSUF INDIAN BANK(607105)
24 JAMUI BH-50-007-009-04407900/2731
(AMRATH) 		0550007000NRG24280620230238692 28/06/2023 sago devi 0550007WL013078 sago devi 00176 IDIB000A611 2964 2964 Processed 30/08/2023 4963036279 Ms. SAGO DEVI INDIAN BANK(607105)
SubTotal 47880 47880
25 JAMUI BH-50-007-009-04378900/3189
(AMRATH) 		0550007000NRG24280620230238680 28/06/2023 anjali kumari 0550007WL013078 anjali kumari 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963036269 MRS ANJALI KUMARI STATE BANK OF INDIA(508548)
26 JAMUI BH-50-007-009-04378900/3511
(AMRATH) 		0550007000NRG24280620230238710 28/06/2023 sahjdi khatoon 0550007WL013079 sahjdi khatoon 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4963036261 MRS SAHJADI KHATOON STATE BANK OF INDIA(508548)
27 JAMUI BH-50-007-009-04379100/3527
(AMRATH) 		0550007000NRG24270620230231058 28/06/2023 bina devi 0550007WL012771 bina devi 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4963036266 MRS BINA DEVI STATE BANK OF INDIA(508548)
28 JAMUI BH-50-007-009-04379100/3528
(AMRATH) 		0550007000NRG24270620230231059 28/06/2023 sunaina devi 0550007WL012771 sunaina devi 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4963036260 MS SUNENA DEVI STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-009-04379100/3531
(AMRATH) 		0550007000NRG24270620230231061 28/06/2023 chandani devi 0550007WL012771 chandani devi 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4963036262 CHANDNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13908 13908
30 JAMUI BH-50-007-009-04378900/3169
(AMRATH) 		0550007000NRG24280620230238696 28/06/2023 asma khatun 0550007WL013079 asma khatun 00468 UBIN0537284 2736 2736 Processed 30/08/2023 4963036265 MD ISARAIL STATE BANK OF INDIA(508548)
31 JAMUI BH-50-007-009-04378900/3509
(AMRATH) 		0550007000NRG24280620230238708 28/06/2023 md mirfinaz 0550007WL013079 md mirfinaz 00468 UBIN0537284 2736 2736 Rejected 30/08/2023 4963036264 Account closed
SubTotal 5472 5472
32 JAMUI BH-50-007-009-04378600/3042
(AMRATH) 		0550007000NRG24280620230238671 28/06/2023 rekha devi 0550007WL013078 rekha devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963036243 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMUI BH-50-007-009-04378600/3122
(AMRATH) 		0550007000NRG24280620230238672 28/06/2023 darmbir yadav 0550007WL013078 darmbir yadav 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963036245 DARMBIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMUI BH-50-007-009-04378600/3499
(AMRATH) 		0550007000NRG24280620230238673 28/06/2023 kajal kumari 0550007WL013078 kajal kumari 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963036251 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMUI BH-50-007-009-04378900/1015
(AMRATH) 		0550007000NRG24280620230238674 28/06/2023 sunaina devi 0550007WL013078 sunaina devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963036248 MRS SULAINA DEVI STATE BANK OF INDIA(508548)
36 JAMUI BH-50-007-009-04378900/1735
(AMRATH) 		0550007000NRG24280620230238678 28/06/2023 BAUNU YADAV 0550007WL013078 BAUNU YADAV 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963036244 BONUYADAVSOKESHOYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
37 JAMUI BH-50-007-009-04378900/3177
(AMRATH) 		0550007000NRG24280620230238697 28/06/2023 md azhar ali 0550007WL013079 md azhar ali 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963036250 Mr. Md Azhar Ali ALI INDIAN BANK(607105)
38 JAMUI BH-50-007-009-04378900/3185
(AMRATH) 		0550007000NRG24280620230238699 28/06/2023 md iflekhar alam 0550007WL013079 md iflekhar alam 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963036249 MD IFTEKHAR ALAM INDIAN OVERSEAS BANK(508541)
39 JAMUI BH-50-007-009-04378900/3189
(AMRATH) 		0550007000NRG24280620230238679 28/06/2023 kaju kumar 0550007WL013078 kaju kumar 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963036242 KAJU KUAMR INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMUI BH-50-007-009-04378900/3423
(AMRATH) 		0550007000NRG24280620230238685 28/06/2023 sikha kumari 0550007WL013078 sikha kumari 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963036252 SIKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMUI BH-50-007-009-04379100/3524
(AMRATH) 		0550007000NRG24270620230231055 28/06/2023 mukhtar 0550007WL012771 mukhtar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963036247 MUKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMUI BH-50-007-009-04379100/3526
(AMRATH) 		0550007000NRG24270620230231057 28/06/2023 md aurangjab 0550007WL012771 md aurangjab 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963036246 MOHAMMAD AURANGJEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31464 31464
Total 117876 117876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_280623APB_FTO_330878 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 5472
2 JAMUI BH0550007_280623APB_FTO_330878 Bank of India BKID0004645 JAMUI 2736
3 JAMUI BH0550007_280623APB_FTO_330878 Canara Bank CNRB0002944 JAMUI 5472
4 JAMUI BH0550007_280623APB_FTO_330878 Canara Bank CNRB0003625 ARSAR 5472
5 JAMUI BH0550007_280623APB_FTO_330878 Indian Bank IDIB000A611 AMRATH 47880
6 JAMUI BH0550007_280623APB_FTO_330878 State Bank of India SBIN0000097 JAMUI 13908
7 JAMUI BH0550007_280623APB_FTO_330878 Union Bank of India UBIN0537284 JAMUI 5472
8 JAMUI BH0550007_280623APB_FTO_330878 India Post Payments Bank IPOS0000001 Jamui 31464

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