Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:22 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_030723APB_FTO_353633
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-50-007-007-04374100/3103
(BARUWATTA) 		0550007000NRG24280620230242546 03/07/2023 PATALI DEVI 0550007WL013288 PATALI DEVI 00176 IDIB000A515 2736 2736 Processed 30/08/2023 4962926838 Ms. PATLI DEVI INDIAN BANK(607105)
2 JAMUI BH-50-007-007-04374100/730
(BARUWATTA) 		0550007000NRG24280620230242549 03/07/2023 GIRJA DEVI 0550007WL013288 GIRJA DEVI 00176 IDIB000A515 2736 2736 Processed 30/08/2023 4962926835 GIRAJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMUI BH-50-007-007-04375010/3278
(BARUWATTA) 		0550007000NRG24280620230242561 03/07/2023 BIKESH KUMAR RAM 0550007WL013288 BIKESH KUMAR RAM 00176 IDIB000A515 2736 2736 Processed 30/08/2023 4962926850 BIKESH KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
4 JAMUI BH-50-007-007-04374100/782
(BARUWATTA) 		0550007000NRG24280620230242551 03/07/2023 SIKANDAR MANJHI 0550007WL013288 SIKANDAR MANJHI 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4962926844 MR SIKANDAR MANZI STATE BANK OF INDIA(508548)
5 JAMUI BH-50-007-007-04374500/285
(BARUWATTA) 		0550007000NRG24280620230242557 03/07/2023 nilam devi 0550007WL013288 nilam devi 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4962926843 MRS NILAM DEVI STATE BANK OF INDIA(508548)
6 JAMUI BH-50-007-007-04375110/3284
(BARUWATTA) 		0550007000NRG24280620230242562 03/07/2023 RENU DEVI 0550007WL013288 RENU DEVI 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4962926849 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
7 JAMUI BH-50-007-007-04374100/3104
(BARUWATTA) 		0550007000NRG24280620230242547 03/07/2023 GOLAKI DEVI 0550007WL013288 GOLAKI DEVI 00468 UBIN0537284 2736 2736 Processed 30/08/2023 4962926848 GOLKI DEVI UNION BANK OF INDIA(508500)
8 JAMUI BH-50-007-007-04374100/624
(BARUWATTA) 		0550007000NRG24280620230242548 03/07/2023 UPENDRA MANJHI 0550007WL013288 UPENDRA MANJHI 00468 UBIN0537284 2736 2736 Processed 30/08/2023 4962926847 UPENDRA MANJHI UNION BANK OF INDIA(508500)
9 JAMUI BH-50-007-007-04374500/2783
(BARUWATTA) 		0550007000NRG24280620230242556 03/07/2023 GURIYA DEVI 0550007WL013288 GURIYA DEVI 00468 UBIN0537284 2736 2736 Processed 30/08/2023 4962926846 GUDIYA DEVI UNION BANK OF INDIA(508500)
10 JAMUI BH-50-007-007-04374500/3072
(BARUWATTA) 		0550007000NRG24280620230242558 03/07/2023 ABHISHEK KUMAR 0550007WL013288 ABHISHEK KUMAR 00468 UBIN0537284 2736 2736 Processed 30/08/2023 4962926845 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
11 JAMUI BH-50-007-007-04374500/2775
(BARUWATTA) 		0550007000NRG24280620230242555 03/07/2023 SHUSHILA DEVI 0550007WL013288 SHUSHILA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962926837 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMUI BH-50-007-007-04374971/4117
(BARUWATTA) 		0550007000NRG24280620230242560 03/07/2023 REKHA DEVI 0550007WL013288 REKHA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962926836 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
13 JAMUI BH-50-007-007-04374100/3102
(BARUWATTA) 		0550007000NRG24280620230242545 03/07/2023 BHONA DEVI 0550007WL013288 BHONA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962926842 MONA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 JAMUI BH-50-007-007-04374100/782
(BARUWATTA) 		0550007000NRG24280620230242550 03/07/2023 YASHODA DEVI 0550007WL013288 YASHODA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962926839 YASHODA DEVI W/O SIKANDAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
15 JAMUI BH-50-007-007-04374400/2950
(BARUWATTA) 		0550007000NRG24280620230242553 03/07/2023 CHANCHALA DEVI 0550007WL013288 CHANCHALA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962926840 CHANCHALA DEVI W/O UMESH RAM MADYA BIHAR GRAMIN BANK(607136)
16 JAMUI BH-50-007-007-04374400/2951
(BARUWATTA) 		0550007000NRG24280620230242554 03/07/2023 TARA DEVI 0550007WL013288 TARA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962926841 TARO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_030723APB_FTO_353633 Indian Bank IDIB000A515 AGAHARABARWATA 8208
2 JAMUI BH0550007_030723APB_FTO_353633 State Bank of India SBIN0000097 JAMUI 8208
3 JAMUI BH0550007_030723APB_FTO_353633 Union Bank of India UBIN0537284 JAMUI 10944
4 JAMUI BH0550007_030723APB_FTO_353633 India Post Payments Bank IPOS0000001 Jamui 5472
5 JAMUI BH0550007_030723APB_FTO_353633 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 10944

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