Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:44 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_050723APB_FTO_363911
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-50-007-007-04374900/312
(BARUWATTA) 		0550007000NRG24280620230241432 05/07/2023 VINDU DEVI 0550007WL013243 VINDU DEVI 00176 IDIB000A515 2280 2280 Processed 19/09/2023 5742338883 VINDU DEVI UCO BANK(607066)
2 JAMUI BH-50-007-007-04374971/2141
(BARUWATTA) 		0550007000NRG24280620230241433 05/07/2023 MAyA DEVI 0550007WL013243 MAyA DEVI 00176 IDIB000A515 2280 2280 Processed 19/09/2023 5742338882 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMUI BH-50-007-007-04374971/2367
(BARUWATTA) 		0550007000NRG24280620230241434 05/07/2023 PAWAN RAWAT 0550007WL013243 PAWAN RAWAT 00176 IDIB000A515 2280 2280 Processed 19/09/2023 5742338893 PAWAN RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMUI BH-50-007-007-04374971/2510
(BARUWATTA) 		0550007000NRG24280620230241436 05/07/2023 ANSHU DEVI 0550007WL013243 ANSHU DEVI 00176 IDIB000A515 2280 2280 Processed 19/09/2023 5742338887 Mrs. ANSHU DEVI INDIAN BANK(607105)
5 JAMUI BH-50-007-007-04374971/2707
(BARUWATTA) 		0550007000NRG24280620230241439 05/07/2023 ARUN RAM 0550007WL013243 ARUN RAM 00176 IDIB000A515 2280 2280 Processed 19/09/2023 5742338888 Mr. Arun Ram RAM INDIAN BANK(607105)
6 JAMUI BH-50-007-007-04374971/2707
(BARUWATTA) 		0550007000NRG24280620230241438 05/07/2023 PINKI DEVI 0550007WL013243 PINKI DEVI 00176 IDIB000A515 2280 2280 Processed 19/09/2023 5742338880 Mrs. PINKI DEVI INDIAN BANK(607105)
7 JAMUI BH-50-007-007-04374971/2730
(BARUWATTA) 		0550007000NRG24280620230241441 05/07/2023 AABHA DEVI 0550007WL013243 AABHA DEVI 00176 IDIB000A515 2280 2280 Processed 19/09/2023 5742338885 Mrs. AABHA DEVI INDIAN BANK(607105)
8 JAMUI BH-50-007-007-04374971/3775
(BARUWATTA) 		0550007000NRG24280620230241451 05/07/2023 REKHA DEVI 0550007WL013243 REKHA DEVI 00176 IDIB000A515 2280 2280 Processed 19/09/2023 5742338895 Mrs. REKHA DEVI W O AJIT RAM INDIAN BANK(607105)
9 JAMUI BH-50-007-007-04374971/3856
(BARUWATTA) 		0550007000NRG24280620230241452 05/07/2023 renu devi 0550007WL013243 renu devi 00176 IDIB000A515 2280 2280 Processed 19/09/2023 5742338879 Mrs. RENU DEVI INDIAN BANK(607105)
10 JAMUI BH-50-007-007-04374971/3861
(BARUWATTA) 		0550007000NRG24280620230241453 05/07/2023 arti devi 0550007WL013243 arti devi 00176 IDIB000A515 2280 2280 Processed 19/09/2023 5742338886 ARTI DEVI UCO BANK(607066)
11 JAMUI BH-50-007-007-04374971/4000
(BARUWATTA) 		0550007000NRG24280620230241456 05/07/2023 NEHA KUMARI 0550007WL013243 NEHA KUMARI 00176 IDIB000A515 2280 2280 Processed 19/09/2023 5742338896 NEHA KUMARI BANK OF BARODA(606985)
12 JAMUI BH-50-007-007-04374971/4004
(BARUWATTA) 		0550007000NRG24280620230241460 05/07/2023 PRITI DEVI 0550007WL013243 PRITI DEVI 00176 IDIB000A515 2280 2280 Processed 19/09/2023 5742338891 PRITI DEVI MADYA BIHAR GRAMIN BANK(607136)
13 JAMUI BH-50-007-007-04375010/3157
(BARUWATTA) 		0550007000NRG24280620230241463 05/07/2023 SOHIT RAM 0550007WL013243 SOHIT RAM 00176 IDIB000A515 2052 2052 Processed 19/09/2023 5742338894 SOHIT RAM IDBI BANK(607095)
14 JAMUI BH-50-007-007-04375010/3363
(BARUWATTA) 		0550007000NRG24280620230241464 05/07/2023 MALATI DEVI 0550007WL013243 MALATI DEVI 00176 IDIB000A515 2052 2052 Processed 19/09/2023 5742338884 Mr. NANDAKISHOR RAWAT INDIAN BANK(607105)
15 JAMUI BH-50-007-007-04375010/3366
(BARUWATTA) 		0550007000NRG24280620230241465 05/07/2023 SIMA DEVI 0550007WL013243 SIMA DEVI 00176 IDIB000A515 2052 2052 Processed 19/09/2023 5742338878 SIMA DEVI UCO BANK(607066)
16 JAMUI BH-50-007-007-04375010/3377
(BARUWATTA) 		0550007000NRG24280620230241467 05/07/2023 MENKA DEVI 0550007WL013243 MENKA DEVI 00176 IDIB000A515 2052 2052 Processed 19/09/2023 5742338881 Mrs. MENKA DEVI INDIAN BANK(607105)
17 JAMUI BH-50-007-007-04375010/3734
(BARUWATTA) 		0550007000NRG24280620230241468 05/07/2023 KHUSHBU DEVI 0550007WL013243 KHUSHBU DEVI 00176 IDIB000A515 2052 2052 Processed 19/09/2023 5742338892 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
18 JAMUI BH-50-007-007-04374971/2759
(BARUWATTA) 		0550007000NRG24280620230241443 05/07/2023 GITA DEVI 0550007WL013243 GITA DEVI 00176 IDIB000A611 2280 2280 Processed 19/09/2023 5742338889 Mrs. GITA DEVI INDIAN BANK(607105)
19 JAMUI BH-50-007-007-04374971/3060
(BARUWATTA) 		0550007000NRG24280620230241445 05/07/2023 CHINKI DEVI 0550007WL013243 CHINKI DEVI 00176 IDIB000A611 2280 2280 Processed 19/09/2023 5742338890 CHINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4560 4560
20 JAMUI BH-50-007-007-04374971/2956
(BARUWATTA) 		0550007000NRG24280620230241444 05/07/2023 CHHOTI DEVI 0550007WL013243 CHHOTI DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742338876 MISS CHHOTI DEVI STATE BANK OF INDIA(508548)
21 JAMUI BH-50-007-007-04374971/3222
(BARUWATTA) 		0550007000NRG24280620230241446 05/07/2023 LAKHIYA DEVI 0550007WL013243 LAKHIYA DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742338874 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-007-04374971/3400
(BARUWATTA) 		0550007000NRG24280620230241449 05/07/2023 SUJATA DEVI 0550007WL013243 SUJATA DEVI 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742338873 MRS SUJATA DEVI STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-007-04374971/3999
(BARUWATTA) 		0550007000NRG24280620230241455 05/07/2023 BHARATH KUMAR PASWAN 0550007WL013243 BHARATH KUMAR PASWAN 00415 SBIN0000097 2280 2280 Processed 19/09/2023 5742338877 Mr. BHARAT KUMAR PASWAN INDIAN BANK(607105)
SubTotal 9120 9120
24 JAMUI BH-50-007-007-04374971/2491
(BARUWATTA) 		0550007000NRG24280620230241435 05/07/2023 AMRIT PASWAN 0550007WL013243 AMRIT PASWAN 00415 SBIN0012538 2280 2280 Processed 19/09/2023 5742338871 AMARJEET PASWAN IDBI BANK(607095)
SubTotal 2280 2280
25 JAMUI BH-50-007-007-04374971/3998
(BARUWATTA) 		0550007000NRG24280620230241454 05/07/2023 NANDAN KUMAR 0550007WL013243 NANDAN KUMAR 00468 UBIN0537284 2280 2280 Processed 19/09/2023 5742338875 NANDAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2280 2280
26 JAMUI BH-50-007-007-04374971/3398
(BARUWATTA) 		0550007000NRG24280620230241447 05/07/2023 RUPESH KUMAR RAM 0550007WL013243 RUPESH KUMAR RAM 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742338864 RUPESH KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMUI BH-50-007-007-04374971/3399
(BARUWATTA) 		0550007000NRG24280620230241448 05/07/2023 RAMESH KUMAR RAM 0550007WL013243 RAMESH KUMAR RAM 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742338866 RAMESH KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMUI BH-50-007-007-04374971/4001
(BARUWATTA) 		0550007000NRG24280620230241457 05/07/2023 DHARMENDRA KUMAR 0550007WL013243 DHARMENDRA KUMAR 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742338870 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMUI BH-50-007-007-04374971/4002
(BARUWATTA) 		0550007000NRG24280620230241458 05/07/2023 CHARITAR KUMAR RAM 0550007WL013243 CHARITAR KUMAR RAM 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742338869 CHARITAR KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMUI BH-50-007-007-04375010/2840
(BARUWATTA) 		0550007000NRG24280620230241462 05/07/2023 USHA DEVI 0550007WL013243 USHA DEVI 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5742338868 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAMUI BH-50-007-007-04375010/3374
(BARUWATTA) 		0550007000NRG24280620230241466 05/07/2023 CHANDRIKA PASWAN 0550007WL013243 CHANDRIKA PASWAN 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5742338865 Mr. Chandrika Paswan INDIAN BANK(607105)
32 JAMUI BH-50-007-007-04375010/3740
(BARUWATTA) 		0550007000NRG24280620230241469 05/07/2023 MANTU KUMAR 0550007WL013243 MANTU KUMAR 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5742338867 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15276 15276
33 JAMUI BH-50-007-007-04374971/2522
(BARUWATTA) 		0550007000NRG24280620230241437 05/07/2023 KANCHAN DEVI 0550007WL013243 KANCHAN DEVI 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742338872 Mrs. KANCHAN DEVI W O NAND KISHORE MANDA INDIAN BANK(607105)
SubTotal 2280 2280
Total 73416 73416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_050723APB_FTO_363911 Indian Bank IDIB000A515 AGAHARABARWATA 37620
2 JAMUI BH0550007_050723APB_FTO_363911 Indian Bank IDIB000A611 AMRATH 4560
3 JAMUI BH0550007_050723APB_FTO_363911 State Bank of India SBIN0000097 JAMUI 9120
4 JAMUI BH0550007_050723APB_FTO_363911 State Bank of India SBIN0012538 JAMUI BAZAR 2280
5 JAMUI BH0550007_050723APB_FTO_363911 Union Bank of India UBIN0537284 JAMUI 2280
6 JAMUI BH0550007_050723APB_FTO_363911 India Post Payments Bank IPOS0000001 Jamui 15276
7 JAMUI BH0550007_050723APB_FTO_363911 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 2280

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