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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:35 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_260523APB_FTO_187640
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-50-007-009-04378900/3418
(AMRATH) 		0550007000NRG24260520230116670 26/05/2023 ashok kumar 0550007WL007084 ashok kumar 00048 BKID0004645 2508 2508 Processed 31/05/2023 1976113026 ASHOK KUMAR BANK OF INDIA(508505)
SubTotal 2508 2508
2 JAMUI BH-50-007-009-04378100/3023
(AMRATH) 		0550007000NRG24260520230116713 26/05/2023 pinki devi 0550007WL007086 pinki devi 00176 IDIB000A611 2964 2964 Processed 31/05/2023 1976113039 Mrs. PINKI DEVI INDIAN BANK(607105)
3 JAMUI BH-50-007-009-04378600/1553
(AMRATH) 		0550007000NRG24260520230116716 26/05/2023 AJAY YADAV 0550007WL007086 AJAY YADAV 00176 IDIB000A611 2964 2964 Processed 31/05/2023 1976113030 Mr. AJAY YADAV INDIAN BANK(607105)
4 JAMUI BH-50-007-009-04378600/2865
(AMRATH) 		0550007000NRG24260520230116719 26/05/2023 SARITA DEVI 0550007WL007086 SARITA DEVI 00176 IDIB000A611 2964 2964 Processed 31/05/2023 1976113034 Mr. SARITA DEVI INDIAN BANK(607105)
5 JAMUI BH-50-007-009-04378600/2869
(AMRATH) 		0550007000NRG24260520230116720 26/05/2023 KUNTI DEVI 0550007WL007086 KUNTI DEVI 00176 IDIB000A611 2964 2964 Processed 31/05/2023 1976113027 Mrs. KUNTI DEVI INDIAN BANK(607105)
6 JAMUI BH-50-007-009-04378600/2871
(AMRATH) 		0550007000NRG24260520230116721 26/05/2023 SHOBHA DEVI 0550007WL007086 SHOBHA DEVI 00176 IDIB000A611 2964 2964 Processed 31/05/2023 1976113037 Mrs. SHOBHA DEVI INDIAN BANK(607105)
7 JAMUI BH-50-007-009-04378600/2882
(AMRATH) 		0550007000NRG24260520230116726 26/05/2023 ASHOK PRASAD SAW 0550007WL007086 ASHOK PRASAD SAW 00176 IDIB000A611 2736 2736 Processed 31/05/2023 1976113012 Mr. ASHOK PRASAD SAW INDIAN BANK(607105)
8 JAMUI BH-50-007-009-04378600/2882
(AMRATH) 		0550007000NRG24260520230116727 26/05/2023 SHOBHA DEVI 0550007WL007086 SHOBHA DEVI 00176 IDIB000A611 2736 2736 Processed 31/05/2023 1976113014 Ms. SHOBHA DEVI INDIAN BANK(607105)
9 JAMUI BH-50-007-009-04378600/2884
(AMRATH) 		0550007000NRG24260520230116729 26/05/2023 AJAY KUMAR 0550007WL007086 AJAY KUMAR 00176 IDIB000A611 2736 2736 Processed 31/05/2023 1976113029 Mr. AJAY KUMAR INDIAN BANK(607105)
10 JAMUI BH-50-007-009-04378600/2885
(AMRATH) 		0550007000NRG24260520230116730 26/05/2023 JITENDRA KUMAR 0550007WL007086 JITENDRA KUMAR 00176 IDIB000A611 2736 2736 Processed 31/05/2023 1976113033 Mr. JITENDRA KUMAR INDIAN BANK(607105)
11 JAMUI BH-50-007-009-04378600/2887
(AMRATH) 		0550007000NRG24260520230116732 26/05/2023 SUBODH KUMAR 0550007WL007086 SUBODH KUMAR 00176 IDIB000A611 2736 2736 Processed 31/05/2023 1976113031 Mr. SUBODH KUMAR INDIAN BANK(607105)
12 JAMUI BH-50-007-009-04378600/3037
(AMRATH) 		0550007000NRG24260520230116640 26/05/2023 Sunita devi 0550007WL007084 Sunita devi 00176 IDIB000A611 2736 2736 Processed 31/05/2023 1976113048 Mrs. SUNITA DEVI INDIAN BANK(607105)
13 JAMUI BH-50-007-009-04378600/3114
(AMRATH) 		0550007000NRG24260520230116646 26/05/2023 tusni devi 0550007WL007084 tusni devi 00176 IDIB000A611 2736 2736 Processed 31/05/2023 1976113040 Mrs. TUSANI DEVI . WO SHAMBHU THAKUR INDIAN BANK(607105)
14 JAMUI BH-50-007-009-04378600/3116
(AMRATH) 		0550007000NRG24260520230116647 26/05/2023 lalmuni devi 0550007WL007084 lalmuni devi 00176 IDIB000A611 2736 2736 Processed 01/06/2023 1976113032 LALMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMUI BH-50-007-009-04378600/3117
(AMRATH) 		0550007000NRG24260520230116648 26/05/2023 urmila devi 0550007WL007084 urmila devi 00176 IDIB000A611 2736 2736 Processed 31/05/2023 1976113049 Ms. URMILA DEVI INDIAN BANK(607105)
16 JAMUI BH-50-007-009-04378600/3121
(AMRATH) 		0550007000NRG24260520230116650 26/05/2023 virendra yadav 0550007WL007084 virendra yadav 00176 IDIB000A611 2736 2736 Processed 31/05/2023 1976113053 Mr. Birendra Yadav SO SHYAM YADAV INDIAN BANK(607105)
17 JAMUI BH-50-007-009-04378600/3132
(AMRATH) 		0550007000NRG24260520230116738 26/05/2023 anita devi 0550007WL007086 anita devi 00176 IDIB000A611 2736 2736 Processed 31/05/2023 1976113044 Mrs. Anita Devi INDIAN BANK(607105)
18 JAMUI BH-50-007-009-04378600/3137
(AMRATH) 		0550007000NRG24260520230116740 26/05/2023 mantu chaudhary 0550007WL007086 mantu chaudhary 00176 IDIB000A611 2736 2736 Processed 31/05/2023 1976113016 Mr. MANTU CHAUDHARY INDIAN BANK(607105)
19 JAMUI BH-50-007-009-04378600/3206
(AMRATH) 		0550007000NRG24260520230116743 26/05/2023 andoli devi 0550007WL007086 andoli devi 00176 IDIB000A611 2736 2736 Processed 01/06/2023 1976113036 ANDOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMUI BH-50-007-009-04378600/3216
(AMRATH) 		0550007000NRG24260520230116745 26/05/2023 USIYA DEVI 0550007WL007086 USIYA DEVI 00176 IDIB000A611 2736 2736 Processed 31/05/2023 1976113013 Ms. USIYA DEVI INDIAN BANK(607105)
21 JAMUI BH-50-007-009-04378900/1011
(AMRATH) 		0550007000NRG24260520230116652 26/05/2023 SONI DEVI 0550007WL007084 SONI DEVI 00176 IDIB000A611 2736 2736 Processed 31/05/2023 1976113042 Mrs. SONI DEVI INDIAN BANK(607105)
22 JAMUI BH-50-007-009-04378900/1016
(AMRATH) 		0550007000NRG24260520230116653 26/05/2023 rekha devi 0550007WL007084 rekha devi 00176 IDIB000A611 2736 2736 Processed 31/05/2023 1976113043 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-009-04378900/1018
(AMRATH) 		0550007000NRG24260520230116654 26/05/2023 kausaliya devi 0550007WL007084 kausaliya devi 00176 IDIB000A611 2736 2736 Processed 01/06/2023 1976113017 KAUSHLIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMUI BH-50-007-009-04378900/1021
(AMRATH) 		0550007000NRG24260520230116655 26/05/2023 RINA DEVI 0550007WL007084 RINA DEVI 00176 IDIB000A611 2736 2736 Processed 31/05/2023 1976113050 Mrs. REENA DEVI WO KALLU MANJHI INDIAN BANK(607105)
25 JAMUI BH-50-007-009-04378900/1034
(AMRATH) 		0550007000NRG24260520230116656 26/05/2023 janardhan prasad 0550007WL007084 janardhan prasad 00176 IDIB000A611 2736 2736 Processed 31/05/2023 1976113055 JANARDANPRASADSOLAKHANYAD THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
26 JAMUI BH-50-007-009-04378900/1737
(AMRATH) 		0550007000NRG24260520230116660 26/05/2023 PUNAM DEVI 0550007WL007084 PUNAM DEVI 00176 IDIB000A611 2736 2736 Processed 31/05/2023 1976113046 Ms. Punam Devi DEVI INDIAN BANK(607105)
27 JAMUI BH-50-007-009-04378900/1738
(AMRATH) 		0550007000NRG24260520230116661 26/05/2023 manoja manjhi 0550007WL007084 manoja manjhi 00176 IDIB000A611 2736 2736 Processed 31/05/2023 1976113052 Mr. MANOJ MANJHI INDIAN BANK(607105)
28 JAMUI BH-50-007-009-04378900/1858
(AMRATH) 		0550007000NRG24260520230116663 26/05/2023 SHKUNTLA DEVI 0550007WL007084 SHKUNTLA DEVI 00176 IDIB000A611 2736 2736 Processed 01/06/2023 1976113035 SAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMUI BH-50-007-009-04378900/2063
(AMRATH) 		0550007000NRG24260520230116664 26/05/2023 LILA DEVI 0550007WL007084 LILA DEVI 00176 IDIB000A611 2736 2736 Processed 31/05/2023 1976113047 Mrs. Lila Devi INDIAN BANK(607105)
30 JAMUI BH-50-007-009-04378900/452
(AMRATH) 		0550007000NRG24260520230116674 26/05/2023 basan manjhi 0550007WL007084 basan manjhi 00176 IDIB000A611 2508 2508 Processed 31/05/2023 1976113045 Mr. Basant Manjhi MANJHI INDIAN BANK(607105)
31 JAMUI BH-50-007-009-04378900/454
(AMRATH) 		0550007000NRG24260520230116675 26/05/2023 KIRAN DEVI 0550007WL007084 KIRAN DEVI 00176 IDIB000A611 2508 2508 Processed 31/05/2023 1976113054 Ms. Kiran Devi DEVI INDIAN BANK(607105)
32 JAMUI BH-50-007-009-04378900/457
(AMRATH) 		0550007000NRG24260520230116676 26/05/2023 Malti devi 0550007WL007084 Malti devi 00176 IDIB000A611 2508 2508 Processed 01/06/2023 1976113015 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMUI BH-50-007-009-04378900/459
(AMRATH) 		0550007000NRG24260520230116677 26/05/2023 Usho manjhee 0550007WL007084 Usho manjhee 00176 IDIB000A611 2508 2508 Processed 31/05/2023 1976113028 Mr. USHA MANJHI INDIAN BANK(607105)
34 JAMUI BH-50-007-009-04378900/461
(AMRATH) 		0550007000NRG24260520230116679 26/05/2023 RINA devi 0550007WL007084 RINA devi 00176 IDIB000A611 2508 2508 Processed 31/05/2023 1976113051 Mrs. Rina Devi DEVI INDIAN BANK(607105)
35 JAMUI BH-50-007-009-04378900/465
(AMRATH) 		0550007000NRG24260520230116680 26/05/2023 RAJKUMAR YADAV 0550007WL007084 RAJKUMAR YADAV 00176 IDIB000A611 2736 2736 Processed 31/05/2023 1976113038 RAJKUMARYADAVSOGENHANYADA THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
36 JAMUI BH-50-007-009-04378900/467
(AMRATH) 		0550007000NRG24260520230116682 26/05/2023 GITA DEVI 0550007WL007084 GITA DEVI 00176 IDIB000A611 2736 2736 Processed 31/05/2023 1976113041 Mrs. GITA DEVI INDIAN BANK(607105)
SubTotal 95760 95760
37 JAMUI BH-50-007-009-04378600/2881
(AMRATH) 		0550007000NRG24260520230116724 26/05/2023 LALU YADAV 0550007WL007086 LALU YADAV 00415 SBIN0000097 2736 2736 Processed 31/05/2023 1976113023 MR LALU YADAV STATE BANK OF INDIA(508548)
38 JAMUI BH-50-007-009-04378600/2881
(AMRATH) 		0550007000NRG24260520230116725 26/05/2023 RINA DEVI 0550007WL007086 RINA DEVI 00415 SBIN0000097 2736 2736 Processed 31/05/2023 1976113022 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
39 JAMUI BH-50-007-009-04378100/3023
(AMRATH) 		0550007000NRG24260520230116714 26/05/2023 bikku yadav 0550007WL007086 bikku yadav 00415 SBIN0012538 2964 2964 Processed 31/05/2023 1976113025 MR BIKKU YADAV STATE BANK OF INDIA(508548)
40 JAMUI BH-50-007-009-04378100/3024
(AMRATH) 		0550007000NRG24260520230116715 26/05/2023 sona devi 0550007WL007086 sona devi 00415 SBIN0012538 2964 2964 Processed 31/05/2023 1976113024 MRS SONA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
41 JAMUI BH-50-007-009-04378600/2864
(AMRATH) 		0550007000NRG24260520230116718 26/05/2023 MALA DEVI 0550007WL007086 MALA DEVI 00468 UBIN0537284 2964 2964 Processed 31/05/2023 1976113019 MALA DEVI UNION BANK OF INDIA(508500)
42 JAMUI BH-50-007-009-04378600/2872
(AMRATH) 		0550007000NRG24260520230116722 26/05/2023 DULARI DEVI 0550007WL007086 DULARI DEVI 00468 UBIN0537284 2964 2964 Processed 31/05/2023 1976113021 DULARI DEVI UNION BANK OF INDIA(508500)
43 JAMUI BH-50-007-009-04378600/2883
(AMRATH) 		0550007000NRG24260520230116728 26/05/2023 RAJO YADAV 0550007WL007086 RAJO YADAV 00468 UBIN0537284 2736 2736 Processed 31/05/2023 1976113020 Mr. RAJO YADAV INDIAN BANK(607105)
44 JAMUI BH-50-007-009-04378600/3139
(AMRATH) 		0550007000NRG24260520230116741 26/05/2023 manoj yadav 0550007WL007086 manoj yadav 00468 UBIN0537284 2736 2736 Processed 31/05/2023 1976113018 MANOJ YADAV UNION BANK OF INDIA(508500)
SubTotal 11400 11400
45 JAMUI BH-50-007-009-04378600/3041
(AMRATH) 		0550007000NRG24260520230116642 26/05/2023 sunita devi 0550007WL007084 sunita devi 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976113004 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAMUI BH-50-007-009-04378600/3047
(AMRATH) 		0550007000NRG24260520230116644 26/05/2023 Kalavati devi 0550007WL007084 Kalavati devi 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976113003 KALAVTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMUI BH-50-007-009-04378600/3051
(AMRATH) 		0550007000NRG24260520230116645 26/05/2023 Muniya devi 0550007WL007084 Muniya devi 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976113002 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAMUI BH-50-007-009-04378600/3122
(AMRATH) 		0550007000NRG24260520230116651 26/05/2023 darmbir yadav 0550007WL007084 darmbir yadav 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976113009 DARMBIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAMUI BH-50-007-009-04378900/1735
(AMRATH) 		0550007000NRG24260520230116659 26/05/2023 BAUNU YADAV 0550007WL007084 BAUNU YADAV 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976113008 BONUYADAVSOKESHOYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
50 JAMUI BH-50-007-009-04378900/3188
(AMRATH) 		0550007000NRG24260520230116665 26/05/2023 siyanand kumar 0550007WL007084 siyanand kumar 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976113001 SIYANANDA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMUI BH-50-007-009-04378900/3191
(AMRATH) 		0550007000NRG24260520230116667 26/05/2023 PUJA DEVI 0550007WL007084 PUJA DEVI 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976113010 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMUI BH-50-007-009-04378900/3193
(AMRATH) 		0550007000NRG24260520230116668 26/05/2023 KANCHAN DEVI 0550007WL007084 KANCHAN DEVI 00691 IPOS0000001 2736 2736 Processed 01/06/2023 1976113005 KAMCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAMUI BH-50-007-009-04378900/3222
(AMRATH) 		0550007000NRG24260520230116669 26/05/2023 RUNA DEVI 0550007WL007084 RUNA DEVI 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976113011 Mrs. Runa Devi INDIAN BANK(607105)
54 JAMUI BH-50-007-009-04378900/461
(AMRATH) 		0550007000NRG24260520230116678 26/05/2023 KRISHAN YADAV 0550007WL007084 KRISHAN YADAV 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1976113006 KRISHNAYADAVSOSHYAMYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
55 JAMUI BH-50-007-009-04378900/467
(AMRATH) 		0550007000NRG24260520230116681 26/05/2023 prakash thakur 0550007WL007084 prakash thakur 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1976113007 PRAKASHTHAKURSOPALAKDHARI THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 29868 29868
Total 150936 150936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_260523APB_FTO_187640 Bank of India BKID0004645 JAMUI 2508
2 JAMUI BH0550007_260523APB_FTO_187640 Indian Bank IDIB000A611 AMRATH 95760
3 JAMUI BH0550007_260523APB_FTO_187640 State Bank of India SBIN0000097 JAMUI 5472
4 JAMUI BH0550007_260523APB_FTO_187640 State Bank of India SBIN0012538 JAMUI BAZAR 5928
5 JAMUI BH0550007_260523APB_FTO_187640 Union Bank of India UBIN0537284 JAMUI 11400
6 JAMUI BH0550007_260523APB_FTO_187640 India Post Payments Bank IPOS0000001 Jamui 29868

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