Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:37 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_060723APB_FTO_370315
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-50-007-009-04378900/2139
(AMRATH) 		0550007000NRG24290620230249017 06/07/2023 SUDHA DEVI 0550007WL013499 SUDHA DEVI 00089 CBIN0284386 1140 1140 Processed 30/08/2023 4964929704 Mrs. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 JAMUI BH-50-007-009-04378100/1017
(AMRATH) 		0550007000NRG24290620230249129 06/07/2023 daymanti devi 0550007WL013512 daymanti devi 00176 IDIB000A611 2508 2508 Processed 30/08/2023 4964929687 DAYMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMUI BH-50-007-009-04378600/1576
(AMRATH) 		0550007000NRG24290620230249150 06/07/2023 sima devi 0550007WL013512 sima devi 00176 IDIB000A611 2508 2508 Processed 30/08/2023 4964929733 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMUI BH-50-007-009-04378600/1974
(AMRATH) 		0550007000NRG24290620230249154 06/07/2023 SAUD ANSARI 0550007WL013512 SAUD ANSARI 00176 IDIB000A611 2508 2508 Processed 30/08/2023 4964929693 Mr. SAUD ANSARI INDIAN BANK(607105)
5 JAMUI BH-50-007-009-04378600/3152
(AMRATH) 		0550007000NRG24290620230249158 06/07/2023 roshan praveen 0550007WL013512 roshan praveen 00176 IDIB000A611 2508 2508 Processed 30/08/2023 4964929723 Ms. ROSHAN PRAVEEN INDIAN BANK(607105)
6 JAMUI BH-50-007-009-04378900/10
(AMRATH) 		0550007000NRG24290620230248999 06/07/2023 KHELAWAN MAHTO 0550007WL013499 KHELAWAN MAHTO 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929688 KHELAVAN MAHTO STATE BANK OF INDIA(508548)
7 JAMUI BH-50-007-009-04378900/1005
(AMRATH) 		0550007000NRG24290620230249000 06/07/2023 SUMITRA DEVI 0550007WL013499 SUMITRA DEVI 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929721 Mrs. SUMINTRA DEVI INDIAN BANK(607105)
8 JAMUI BH-50-007-009-04378900/140
(AMRATH) 		0550007000NRG24290620230249001 06/07/2023 sahdev mahto 0550007WL013499 sahdev mahto 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929717 Mr. SAHDEV MAHATO INDIAN BANK(607105)
9 JAMUI BH-50-007-009-04378900/160
(AMRATH) 		0550007000NRG24290620230249003 06/07/2023 MADAN RAM 0550007WL013499 MADAN RAM 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929690 Mr. MADAN RAM INDIAN BANK(607105)
10 JAMUI BH-50-007-009-04378900/1637
(AMRATH) 		0550007000NRG24290620230249007 06/07/2023 parmanand mahto 0550007WL013499 parmanand mahto 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929685 Mr. Parma Nand Kumar NAND KUMAR INDIAN BANK(607105)
11 JAMUI BH-50-007-009-04378900/1648
(AMRATH) 		0550007000NRG24290620230249009 06/07/2023 sadananda mahto 0550007WL013499 sadananda mahto 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929718 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
12 JAMUI BH-50-007-009-04378900/1699
(AMRATH) 		0550007000NRG24290620230249010 06/07/2023 NILAM DEVI 0550007WL013499 NILAM DEVI 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929726 Mrs. NILAM DEVI INDIAN BANK(607105)
13 JAMUI BH-50-007-009-04378900/1868
(AMRATH) 		0550007000NRG24290620230249011 06/07/2023 KAVITA DEVI 0550007WL013499 KAVITA DEVI 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929727 ANIL KUMAR SO MAHAVIR MAHTO PUNJAB NATIONAL BANK(508568)
14 JAMUI BH-50-007-009-04378900/2010
(AMRATH) 		0550007000NRG24290620230249013 06/07/2023 REKHA DEVI 0550007WL013499 REKHA DEVI 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929691 Mr. SHRAVAN KUMAR INDIAN BANK(607105)
15 JAMUI BH-50-007-009-04378900/2030
(AMRATH) 		0550007000NRG24290620230249014 06/07/2023 SURO DEVI 0550007WL013499 SURO DEVI 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929716 SURO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMUI BH-50-007-009-04378900/2034
(AMRATH) 		0550007000NRG24290620230249015 06/07/2023 AJIT KUMAR SINHA 0550007WL013499 AJIT KUMAR SINHA 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929728 Mr. AJIT KUMAR SINHA INDIAN BANK(607105)
17 JAMUI BH-50-007-009-04378900/2052
(AMRATH) 		0550007000NRG24290620230249016 06/07/2023 INDRADEV MAHTO 0550007WL013499 INDRADEV MAHTO 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929689 Mr. INDRADEV MAHATO INDIAN BANK(607105)
18 JAMUI BH-50-007-009-04378900/2154
(AMRATH) 		0550007000NRG24290620230249019 06/07/2023 JAYA DEVI 0550007WL013499 JAYA DEVI 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929714 Mrs. JAY DEVI INDIAN BANK(607105)
19 JAMUI BH-50-007-009-04378900/2156
(AMRATH) 		0550007000NRG24290620230249020 06/07/2023 LALITA DEVI 0550007WL013499 LALITA DEVI 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929715 Mrs. LALITA DEVI INDIAN BANK(607105)
20 JAMUI BH-50-007-009-04378900/2179
(AMRATH) 		0550007000NRG24290620230249021 06/07/2023 SHAMBHU CHAUDHARI 0550007WL013499 SHAMBHU CHAUDHARI 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929722 Mr. SHANBHU CHOUDHARY INDIAN BANK(607105)
21 JAMUI BH-50-007-009-04378900/2186
(AMRATH) 		0550007000NRG24290620230249022 06/07/2023 SHUBHAM KUMAR 0550007WL013499 SHUBHAM KUMAR 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929729 Mr. Shubham Kumar INDIAN BANK(607105)
22 JAMUI BH-50-007-009-04378900/2263
(AMRATH) 		0550007000NRG24290620230249026 06/07/2023 SANGITA DEVI 0550007WL013499 SANGITA DEVI 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929725 Mrs. SANGITA DEVI INDIAN BANK(607105)
23 JAMUI BH-50-007-009-04378900/2279
(AMRATH) 		0550007000NRG24290620230249029 06/07/2023 PRAMOD KUMAR PANDEY 0550007WL013499 PRAMOD KUMAR PANDEY 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929686 Mr. Pramod Kumar Pandey INDIAN BANK(607105)
24 JAMUI BH-50-007-009-04378900/2444
(AMRATH) 		0550007000NRG24290620230249031 06/07/2023 DAULTI DEVI 0550007WL013499 DAULTI DEVI 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929731 MRS DAULTI DEVI STATE BANK OF INDIA(508548)
25 JAMUI BH-50-007-009-04378900/2698
(AMRATH) 		0550007000NRG24290620230249032 06/07/2023 PRITI KUMARI 0550007WL013499 PRITI KUMARI 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929730 PRITYKUMARI BANK OF BARODA(606985)
26 JAMUI BH-50-007-009-04378900/5
(AMRATH) 		0550007000NRG24290620230249033 06/07/2023 GARIB MAHTO 0550007WL013499 GARIB MAHTO 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929720 Mr. GARIB MANATO SO SUDEEN MAHATO INDIAN BANK(607105)
27 JAMUI BH-50-007-009-04378900/833
(AMRATH) 		0550007000NRG24290620230249034 06/07/2023 arjun mahto 0550007WL013499 arjun mahto 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929692 Mr. ARJUN MAHATO INDIAN BANK(607105)
28 JAMUI BH-50-007-009-04378900/886
(AMRATH) 		0550007000NRG24290620230249036 06/07/2023 BAIJNATH MAHTO 0550007WL013499 BAIJNATH MAHTO 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929732 BAIJNATH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMUI BH-50-007-009-04378900/965
(AMRATH) 		0550007000NRG24290620230249038 06/07/2023 GRIB MAHTO 0550007WL013499 GRIB MAHTO 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929719 Mr. GARIB MAHTO INDIAN BANK(607105)
30 JAMUI BH-50-007-009-04378900/986
(AMRATH) 		0550007000NRG24290620230249040 06/07/2023 SANJAY CHARSIYA 0550007WL013499 SANJAY CHARSIYA 00176 IDIB000A611 1140 1140 Processed 30/08/2023 4964929724 SANJAY CHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38532 38532
31 JAMUI BH-50-007-009-04378900/140
(AMRATH) 		0550007000NRG24290620230249002 06/07/2023 PRAMILA DEVI 0550007WL013499 PRAMILA DEVI 00415 SBIN0000097 1140 1140 Processed 30/08/2023 4964929705 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
32 JAMUI BH-50-007-009-04378600/2947
(AMRATH) 		0550007000NRG24290620230249155 06/07/2023 REETA DEVI 0550007WL013512 REETA DEVI 00415 SBIN0002611 2508 2508 Processed 30/08/2023 4964929706 MR REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
33 JAMUI BH-50-007-009-04378100/3435
(AMRATH) 		0550007000NRG24290620230249141 06/07/2023 vishun manjhi 0550007WL013512 vishun manjhi 00415 SBIN0012538 2508 2508 Processed 30/08/2023 4964929713 MR VISHUN MANJHI STATE BANK OF INDIA(508548)
34 JAMUI BH-50-007-009-04378600/1099
(AMRATH) 		0550007000NRG24290620230249148 06/07/2023 MANJU DEVI 0550007WL013512 MANJU DEVI 00415 SBIN0012538 2508 2508 Processed 30/08/2023 4964929711 MANJOO DEVI CANARA BANK(508532)
35 JAMUI BH-50-007-009-04378600/3155
(AMRATH) 		0550007000NRG24290620230249159 06/07/2023 sima kumari 0550007WL013512 sima kumari 00415 SBIN0012538 2508 2508 Processed 30/08/2023 4964929696 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
36 JAMUI BH-50-007-009-04378600/3156
(AMRATH) 		0550007000NRG24290620230249160 06/07/2023 sarita devi 0550007WL013512 sarita devi 00415 SBIN0012538 2508 2508 Processed 30/08/2023 4964929712 MRS SARITA DEVI STATE BANK OF INDIA(508548)
37 JAMUI BH-50-007-009-04378900/1623
(AMRATH) 		0550007000NRG24290620230249004 06/07/2023 RAVINDRA MAHTO 0550007WL013499 RAVINDRA MAHTO 00415 SBIN0012538 1140 1140 Processed 30/08/2023 4964929701 RABINDRA MAHTO STATE BANK OF INDIA(508548)
38 JAMUI BH-50-007-009-04378900/1634
(AMRATH) 		0550007000NRG24290620230249006 06/07/2023 Shabo devi 0550007WL013499 Shabo devi 00415 SBIN0012538 1140 1140 Processed 30/08/2023 4964929703 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
39 JAMUI BH-50-007-009-04378900/1640
(AMRATH) 		0550007000NRG24290620230249008 06/07/2023 Blblu Mahto 0550007WL013499 Blblu Mahto 00415 SBIN0012538 1140 1140 Processed 30/08/2023 4964929700 BABLU KUMAR STATE BANK OF INDIA(508548)
40 JAMUI BH-50-007-009-04378900/2145
(AMRATH) 		0550007000NRG24290620230249018 06/07/2023 SHILA DEVI 0550007WL013499 SHILA DEVI 00415 SBIN0012538 1140 1140 Processed 30/08/2023 4964929698 SHILA DEVI STATE BANK OF INDIA(508548)
41 JAMUI BH-50-007-009-04378900/2188
(AMRATH) 		0550007000NRG24290620230249023 06/07/2023 PUJA DEVI 0550007WL013499 PUJA DEVI 00415 SBIN0012538 1140 1140 Processed 30/08/2023 4964929697 PUJA KUAMRI STATE BANK OF INDIA(508548)
42 JAMUI BH-50-007-009-04378900/2259
(AMRATH) 		0550007000NRG24290620230249024 06/07/2023 ANITA DEVI 0550007WL013499 ANITA DEVI 00415 SBIN0012538 1140 1140 Processed 30/08/2023 4964929710 Ms. Anita Devi INDIAN BANK(607105)
43 JAMUI BH-50-007-009-04378900/2261
(AMRATH) 		0550007000NRG24290620230249025 06/07/2023 BILTU MAHTO 0550007WL013499 BILTU MAHTO 00415 SBIN0012538 1140 1140 Processed 30/08/2023 4964929709 MR BILATU MAHTO STATE BANK OF INDIA(508548)
44 JAMUI BH-50-007-009-04378900/2265
(AMRATH) 		0550007000NRG24290620230249027 06/07/2023 ARUN MAHTO 0550007WL013499 ARUN MAHTO 00415 SBIN0012538 1140 1140 Processed 30/08/2023 4964929699 ARUN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMUI BH-50-007-009-04378900/2271
(AMRATH) 		0550007000NRG24290620230249028 06/07/2023 SURENDRA PRASAD MAHTO 0550007WL013499 SURENDRA PRASAD MAHTO 00415 SBIN0012538 1140 1140 Processed 30/08/2023 4964929694 MR SURENDRA PRASAD MAHATO STATE BANK OF INDIA(508548)
46 JAMUI BH-50-007-009-04378900/881
(AMRATH) 		0550007000NRG24290620230249035 06/07/2023 mahaveer koyari 0550007WL013499 mahaveer koyari 00415 SBIN0012538 1140 1140 Processed 30/08/2023 4964929695 MR MAHABIR KOYARI STATE BANK OF INDIA(508548)
47 JAMUI BH-50-007-009-04378900/918
(AMRATH) 		0550007000NRG24290620230249037 06/07/2023 SATISH MAHTO 0550007WL013499 SATISH MAHTO 00415 SBIN0012538 1140 1140 Processed 30/08/2023 4964929702 MR CHHATISH MAHTO STATE BANK OF INDIA(508548)
SubTotal 22572 22572
48 JAMUI BH-50-007-009-04378100/222
(AMRATH) 		0550007000NRG24290620230249130 06/07/2023 nusrat khatun 0550007WL013512 nusrat khatun 00468 UBIN0537284 2508 2508 Processed 30/08/2023 4964929707 MISS NUSRAT KHATOON STATE BANK OF INDIA(508548)
49 JAMUI BH-50-007-009-04378100/3380
(AMRATH) 		0550007000NRG24290620230249136 06/07/2023 MURSHIDA KHATUN 0550007WL013512 MURSHIDA KHATUN 00468 UBIN0537284 2508 2508 Processed 30/08/2023 4964929708 MURSHIDA KHATUN UNION BANK OF INDIA(508500)
SubTotal 5016 5016
50 JAMUI BH-50-007-009-04378100/2814
(AMRATH) 		0550007000NRG24290620230249132 06/07/2023 MD JAFIR 0550007WL013512 MD JAFIR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964929679 MOHAMMAD JAFIR INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMUI BH-50-007-009-04378100/3005
(AMRATH) 		0550007000NRG24290620230249133 06/07/2023 shabina khatun 0550007WL013512 shabina khatun 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964929678 SHABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMUI BH-50-007-009-04378100/3027
(AMRATH) 		0550007000NRG24290620230249134 06/07/2023 sattar khan 0550007WL013512 sattar khan 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964929681 SATAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAMUI BH-50-007-009-04378100/3028
(AMRATH) 		0550007000NRG24290620230249135 06/07/2023 nargish bano 0550007WL013512 nargish bano 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964929680 NARGIS BANO INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAMUI BH-50-007-009-04378100/3425
(AMRATH) 		0550007000NRG24290620230249137 06/07/2023 ANANDI KUMAR 0550007WL013512 ANANDI KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964929682 ANANDI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMUI BH-50-007-009-04378100/3430
(AMRATH) 		0550007000NRG24290620230249138 06/07/2023 bibi shabana 0550007WL013512 bibi shabana 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964929683 BIBI SHABANA INDUSIND BANK(607189)
56 JAMUI BH-50-007-009-04378100/3436
(AMRATH) 		0550007000NRG24290620230249142 06/07/2023 shajhan praween 0550007WL013512 shajhan praween 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964929677 SHAJHAN PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMUI BH-50-007-009-04378600/3424
(AMRATH) 		0550007000NRG24290620230249161 06/07/2023 SHAMSHAD ANSARI 0550007WL013512 SHAMSHAD ANSARI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964929684 SHAMSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
Total 90972 90972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_060723APB_FTO_370315 Central Bank Of India CBIN0284386 JAMUI 1140
2 JAMUI BH0550007_060723APB_FTO_370315 Indian Bank IDIB000A611 AMRATH 38532
3 JAMUI BH0550007_060723APB_FTO_370315 State Bank of India SBIN0000097 JAMUI 1140
4 JAMUI BH0550007_060723APB_FTO_370315 State Bank of India SBIN0002611 ALIGANJ 2508
5 JAMUI BH0550007_060723APB_FTO_370315 State Bank of India SBIN0012538 JAMUI BAZAR 22572
6 JAMUI BH0550007_060723APB_FTO_370315 Union Bank of India UBIN0537284 JAMUI 5016
7 JAMUI BH0550007_060723APB_FTO_370315 India Post Payments Bank IPOS0000001 Jamui 20064

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