Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:49 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_130723APB_FTO_411348
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-50-007-002-04376300/4401
(KARAN) 		0550007000NRG24130720230304621 13/07/2023 kishor kumar 0550007WL016643 kishor kumar 00048 BKID0004645 2736 2736 Processed 02/09/2023 5083655664 KISHORE KUMAR BANK OF INDIA(508505)
2 JAMUI BH-50-007-002-04376300/4404
(KARAN) 		0550007000NRG24130720230304623 13/07/2023 dhiraj kumar 0550007WL016643 dhiraj kumar 00048 BKID0004645 2736 2736 Processed 02/09/2023 5083655663 DHIRAJ KUMAR BANK OF INDIA(508505)
3 JAMUI BH-50-007-002-04376300/4405
(KARAN) 		0550007000NRG24130720230304625 13/07/2023 gunja kumari 0550007WL016643 gunja kumari 00048 BKID0004645 2736 2736 Processed 02/09/2023 5083655662 GUNJA KUMARI BANK OF INDIA(508505)
SubTotal 8208 8208
4 JAMUI BH-50-007-002-04376300/1876
(KARAN) 		0550007000NRG24130720230304609 13/07/2023 SONA DEVI 0550007WL016643 SONA DEVI 00078 CNRB0002944 2736 2736 Processed 02/09/2023 5083655646 SONA DEVI CANARA BANK(508532)
SubTotal 2736 2736
5 JAMUI BH-50-007-002-04376300/1522
(KARAN) 		0550007000NRG24130720230304605 13/07/2023 ASHA DEVI 0550007WL016643 ASHA DEVI 00415 SBIN0000097 2736 2736 Processed 02/09/2023 5083655650 MRS ASHA DEVI STATE BANK OF INDIA(508548)
6 JAMUI BH-50-007-002-04376300/3234
(KARAN) 		0550007000NRG24130720230304611 13/07/2023 SUDHIR THAKUR 0550007WL016643 SUDHIR THAKUR 00415 SBIN0000097 2736 2736 Processed 02/09/2023 5083655647 MR SUDHIR THAKUR STATE BANK OF INDIA(508548)
7 JAMUI BH-50-007-002-04376300/3252
(KARAN) 		0550007000NRG24130720230304614 13/07/2023 BABITA DEVI 0550007WL016643 BABITA DEVI 00415 SBIN0000097 2736 2736 Processed 02/09/2023 5083655660 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMUI BH-50-007-002-04376300/3966
(KARAN) 		0550007000NRG24130720230304617 13/07/2023 RITA DEVI 0550007WL016643 RITA DEVI 00415 SBIN0000097 2736 2736 Processed 02/09/2023 5083655648 Rita Devi FINCARE SMALL FINANCE BANK LTD(608304)
9 JAMUI BH-50-007-002-04376300/4406
(KARAN) 		0550007000NRG24130720230304626 13/07/2023 mahakha devi 0550007WL016643 mahakha devi 00415 SBIN0000097 2736 2736 Processed 02/09/2023 5083655661 MAHAKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMUI BH-50-007-002-04376300/452
(KARAN) 		0550007000NRG24130720230304631 13/07/2023 AHILYA DEVI 0550007WL016643 AHILYA DEVI 00415 SBIN0000097 2736 2736 Processed 02/09/2023 5083655649 MR YOGINDRA THAKUR STATE BANK OF INDIA(508548)
SubTotal 16416 16416
11 JAMUI BH-50-007-002-04376300/3246
(KARAN) 		0550007000NRG24130720230304613 13/07/2023 RINA DEVI 0550007WL016643 RINA DEVI 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083655667 RINA DEVI STATE BANK OF INDIA(508548)
12 JAMUI BH-50-007-002-04376300/3973
(KARAN) 		0550007000NRG24130720230304618 13/07/2023 CHANDAN KUMAR 0550007WL016643 CHANDAN KUMAR 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083655668 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
13 JAMUI BH-50-007-002-04376300/4401
(KARAN) 		0550007000NRG24130720230304620 13/07/2023 yogendra thakur 0550007WL016643 yogendra thakur 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083655644 YOGINDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMUI BH-50-007-002-04376300/4405
(KARAN) 		0550007000NRG24130720230304624 13/07/2023 uttam thakur 0550007WL016643 uttam thakur 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083655643 UTTAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMUI BH-50-007-002-04376300/4406
(KARAN) 		0550007000NRG24130720230304627 13/07/2023 shashikant kumar 0550007WL016643 shashikant kumar 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083655642 SHASHIKANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMUI BH-50-007-002-04376300/4415
(KARAN) 		0550007000NRG24130720230304630 13/07/2023 madhu kumari 0550007WL016643 madhu kumari 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083655645 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
17 JAMUI BH-50-007-002-04376300/1304
(KARAN) 		0550007000NRG24130720230304603 13/07/2023 DILIP THAKUR 0550007WL016643 DILIP THAKUR 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5083655651 MR DILIP THAKUR STATE BANK OF INDIA(508548)
18 JAMUI BH-50-007-002-04376300/1540
(KARAN) 		0550007000NRG24130720230304606 13/07/2023 FAKIRA TANTI 0550007WL016643 FAKIRA TANTI 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5083655666 FAKIRA TANTI S/O-RAJJU TANTI MADYA BIHAR GRAMIN BANK(607136)
19 JAMUI BH-50-007-002-04376300/1543
(KARAN) 		0550007000NRG24130720230304607 13/07/2023 RAMVATI DEVI 0550007WL016643 RAMVATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5083655652 RAMAVATI DEVI W/O RAMADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
20 JAMUI BH-50-007-002-04376300/1570
(KARAN) 		0550007000NRG24130720230304608 13/07/2023 TETARI DEVI 0550007WL016643 TETARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5083655654 TETARI DEVI WO MAHENDAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
21 JAMUI BH-50-007-002-04376300/2927
(KARAN) 		0550007000NRG24130720230304610 13/07/2023 MALTI DEVI 0550007WL016643 MALTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5083655657 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 JAMUI BH-50-007-002-04376300/3234
(KARAN) 		0550007000NRG24130720230304612 13/07/2023 MANJU DEVI 0550007WL016643 MANJU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5083655659 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
23 JAMUI BH-50-007-002-04376300/3962
(KARAN) 		0550007000NRG24130720230304615 13/07/2023 RANJU DEVI 0550007WL016643 RANJU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5083655658 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
24 JAMUI BH-50-007-002-04376300/3963
(KARAN) 		0550007000NRG24130720230304616 13/07/2023 KARTIMA DEVI 0550007WL016643 KARTIMA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5083655655 KARTIMA DEVI WO SHYAM SUNDAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
25 JAMUI BH-50-007-002-04376300/4202
(KARAN) 		0550007000NRG24130720230304619 13/07/2023 misiya devi 0550007WL016643 misiya devi 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5083655665 MISIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 JAMUI BH-50-007-002-04376300/4404
(KARAN) 		0550007000NRG24130720230304622 13/07/2023 niraj kumar 0550007WL016643 niraj kumar 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5083655653 NIRAJ KUMAR S/O MITHLESH THAKUR MADYA BIHAR GRAMIN BANK(607136)
27 JAMUI BH-50-007-002-04376300/4413
(KARAN) 		0550007000NRG24130720230304629 13/07/2023 akhilesh kumar 0550007WL016643 akhilesh kumar 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5083655656 AKHILESH KUMAR SO ASHOK YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 30096 30096
Total 73872 73872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_130723APB_FTO_411348 Bank of India BKID0004645 JAMUI 8208
2 JAMUI BH0550007_130723APB_FTO_411348 Canara Bank CNRB0002944 JAMUI 2736
3 JAMUI BH0550007_130723APB_FTO_411348 State Bank of India SBIN0000097 JAMUI 16416
4 JAMUI BH0550007_130723APB_FTO_411348 India Post Payments Bank IPOS0000001 Jamui 16416
5 JAMUI BH0550007_130723APB_FTO_411348 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 24624
6 JAMUI BH0550007_130723APB_FTO_411348 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAVINAGAR ROAD (DBGB) 5472

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