Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:01 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_120523APB_FTO_136500
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-50-007-002-04376700/4223
(KARAN) 		0550007000NRG24110520230068726 12/05/2023 ANNU KUMARI 0550007WL004759 ANNU KUMARI 00045 BARB0JEMUIX 2736 2736 Processed 17/05/2023 1638900265 Annu Kumari BANK OF BARODA(606985)
SubTotal 2736 2736
2 JAMUI BH-50-007-002-04376700/22
(KARAN) 		0550007000NRG24110520230068696 12/05/2023 MINA DEVI 0550007WL004759 MINA DEVI 00048 BKID0004645 2736 2736 Processed 17/05/2023 1638900267 MINA DEVI BANK OF INDIA(508505)
3 JAMUI BH-50-007-002-04376700/2283
(KARAN) 		0550007000NRG24110520230068697 12/05/2023 KISHWARI BEGAM 0550007WL004759 KISHWARI BEGAM 00048 BKID0004645 2736 2736 Processed 17/05/2023 1638900268 KISHWARI BEGAM BANK OF INDIA(508505)
4 JAMUI BH-50-007-002-04376700/2290
(KARAN) 		0550007000NRG24110520230068698 12/05/2023 FEKNI DEVI 0550007WL004759 FEKNI DEVI 00048 BKID0004645 2736 2736 Processed 17/05/2023 1638900269 MS FAIKANI DEVI STATE BANK OF INDIA(508548)
5 JAMUI BH-50-007-002-04376700/3383
(KARAN) 		0550007000NRG24110520230068715 12/05/2023 SAGO DEVI 0550007WL004759 SAGO DEVI 00048 BKID0004645 2736 2736 Processed 17/05/2023 1638900266 SAGO DEVI BANK OF INDIA(508505)
6 JAMUI BH-50-007-002-04376700/3407
(KARAN) 		0550007000NRG24110520230068718 12/05/2023 PUJA KUMARI 0550007WL004759 PUJA KUMARI 00048 BKID0004645 2736 2736 Processed 17/05/2023 1638900270 PUJA KUMARI BANK OF INDIA(508505)
7 JAMUI BH-50-007-002-04376700/3707
(KARAN) 		0550007000NRG24110520230068720 12/05/2023 md shahbaz sah 0550007WL004759 md shahbaz sah 00048 BKID0004645 2736 2736 Processed 17/05/2023 1638900271 MD SHAHBAZ SAH BANK OF INDIA(508505)
8 JAMUI BH-50-007-002-04376700/4220
(KARAN) 		0550007000NRG24110520230068724 12/05/2023 YASMIN PRAWEEN 0550007WL004759 YASMIN PRAWEEN 00048 BKID0004645 2736 2736 Processed 17/05/2023 1638900272 YASMIN PRAWEEN BANK OF INDIA(508505)
9 JAMUI BH-50-007-002-04376700/4222
(KARAN) 		0550007000NRG24110520230068725 12/05/2023 ANJALI KUMARI 0550007WL004759 ANJALI KUMARI 00048 BKID0004645 2736 2736 Processed 17/05/2023 1638900273 ANJALI KUMARI BANK OF INDIA(508505)
SubTotal 21888 21888
10 JAMUI BH-50-007-002-04376700/255
(KARAN) 		0550007000NRG24110520230068702 12/05/2023 CHAMPA DEVI 0550007WL004759 CHAMPA DEVI 00078 CNRB0002944 2736 2736 Processed 17/05/2023 1638900234 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
11 JAMUI BH-50-007-002-04376700/2648
(KARAN) 		0550007000NRG24110520230068703 12/05/2023 BABUNI DEVI 0550007WL004759 BABUNI DEVI 00078 CNRB0002944 2736 2736 Processed 17/05/2023 1638900232 BABUNI DEVI CANARA BANK(508532)
12 JAMUI BH-50-007-002-04376700/4216
(KARAN) 		0550007000NRG24110520230068723 12/05/2023 ARZOO PARWEEN 0550007WL004759 ARZOO PARWEEN 00078 CNRB0002944 2736 2736 Processed 17/05/2023 1638900233 ARZOO PARWEEN CANARA BANK(508532)
SubTotal 8208 8208
13 JAMUI BH-50-007-002-04376700/1485
(KARAN) 		0550007000NRG24110520230068688 12/05/2023 JAYANTI DEVI 0550007WL004759 JAYANTI DEVI 00089 CBIN0284386 2736 2736 Processed 17/05/2023 1638900254 Mrs. JAYANTI DEVI CENTRAL BANK OF INDIA(607115)
14 JAMUI BH-50-007-002-04376700/3378
(KARAN) 		0550007000NRG24110520230068714 12/05/2023 MANNU KUMAR 0550007WL004759 MANNU KUMAR 00089 CBIN0284386 2736 2736 Processed 17/05/2023 1638900242 Mr. MANNU KUMAR CENTRAL BANK OF INDIA(607115)
15 JAMUI BH-50-007-002-04376700/580
(KARAN) 		0550007000NRG24110520230068727 12/05/2023 SABIYA DEVI 0550007WL004759 SABIYA DEVI 00089 CBIN0284386 2736 2736 Processed 17/05/2023 1638900257 Mrs. SABIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8208 8208
16 JAMUI BH-50-007-002-04376700/236
(KARAN) 		0550007000NRG24110520230068700 12/05/2023 suresh mandal 0550007WL004759 suresh mandal 00354 PUNB0656000 2736 2736 Processed 17/05/2023 1638900274 SURESH MANDAL S/O-AASO MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
17 JAMUI BH-50-007-002-04376700/1168
(KARAN) 		0550007000NRG24110520230068684 12/05/2023 MD ASLAM 0550007WL004759 MD ASLAM 00415 SBIN0000097 2736 2736 Processed 17/05/2023 1638900241 ASLAM STATE BANK OF INDIA(508548)
18 JAMUI BH-50-007-002-04376700/2197
(KARAN) 		0550007000NRG24110520230068695 12/05/2023 MD HAMID 0550007WL004759 MD HAMID 00415 SBIN0000097 2736 2736 Processed 17/05/2023 1638900239 Mrs. JAHANA KHATOON CENTRAL BANK OF INDIA(607115)
19 JAMUI BH-50-007-002-04376700/250
(KARAN) 		0550007000NRG24110520230068701 12/05/2023 SANTOSH KUMAR 0550007WL004759 SANTOSH KUMAR 00415 SBIN0000097 2736 2736 Processed 17/05/2023 1638900237 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
20 JAMUI BH-50-007-002-04376700/3030
(KARAN) 		0550007000NRG24110520230068705 12/05/2023 BUNIL KUMAR 0550007WL004759 BUNIL KUMAR 00415 SBIN0000097 2736 2736 Processed 17/05/2023 1638900235 NAND KISHOR MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
21 JAMUI BH-50-007-002-04376700/3134
(KARAN) 		0550007000NRG24110520230068707 12/05/2023 PANCHANAND MANDAL 0550007WL004759 PANCHANAND MANDAL 00415 SBIN0000097 2736 2736 Processed 17/05/2023 1638900247 MR PANCHANAND MANDAL STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-002-04376700/3389
(KARAN) 		0550007000NRG24110520230068716 12/05/2023 RITESH KUMAR 0550007WL004759 RITESH KUMAR 00415 SBIN0000097 2736 2736 Processed 17/05/2023 1638900253 MR RITESH KUMAR STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-002-04376700/3411
(KARAN) 		0550007000NRG24110520230068719 12/05/2023 KANHAIYA KUMAR 0550007WL004759 KANHAIYA KUMAR 00415 SBIN0000097 2736 2736 Processed 17/05/2023 1638900256 MR KANHAIYA KUMAR STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-002-04376700/4036
(KARAN) 		0550007000NRG24110520230068721 12/05/2023 NISHA BHARTI 0550007WL004759 NISHA BHARTI 00415 SBIN0000097 2736 2736 Processed 17/05/2023 1638900255 MRS NISHA BHARTI STATE BANK OF INDIA(508548)
25 JAMUI BH-50-007-002-04376700/91
(KARAN) 		0550007000NRG24110520230068728 12/05/2023 JALESHWAR MANDAL 0550007WL004759 JALESHWAR MANDAL 00415 SBIN0000097 2736 2736 Processed 17/05/2023 1638900238 MR JALESHWR MANDAL STATE BANK OF INDIA(508548)
SubTotal 24624 24624
26 JAMUI BH-50-007-002-04376700/3141
(KARAN) 		0550007000NRG24110520230068708 12/05/2023 LALITA DEVI 0550007WL004759 LALITA DEVI 00415 SBIN0009234 2736 2736 Processed 17/05/2023 1638900252 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
27 JAMUI BH-50-007-002-04376700/1700
(KARAN) 		0550007000NRG24110520230068692 12/05/2023 SANJAY KUMAR 0550007WL004759 SANJAY KUMAR 00415 SBIN0012538 2736 2736 Processed 17/05/2023 1638900236 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
28 JAMUI BH-50-007-002-04376700/2891
(KARAN) 		0550007000NRG24110520230068704 12/05/2023 KAPILDEV KUMAR 0550007WL004759 KAPILDEV KUMAR 00415 SBIN0012538 2736 2736 Processed 17/05/2023 1638900240 MR KAPILDEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
29 JAMUI BH-50-007-002-04376700/1485
(KARAN) 		0550007000NRG24110520230068687 12/05/2023 Singheshwar mandal 0550007WL004759 Singheshwar mandal 00468 UBIN0537284 2736 2736 Processed 17/05/2023 1638900258 SINDHESHWAR MANDAL UNION BANK OF INDIA(508500)
30 JAMUI BH-50-007-002-04376700/1695
(KARAN) 		0550007000NRG24110520230068689 12/05/2023 MAYA DEVI 0550007WL004759 MAYA DEVI 00468 UBIN0537284 2736 2736 Processed 17/05/2023 1638900261 MAYA DEVI UNION BANK OF INDIA(508500)
31 JAMUI BH-50-007-002-04376700/2017
(KARAN) 		0550007000NRG24110520230068694 12/05/2023 GAURAKI DEVI 0550007WL004759 GAURAKI DEVI 00468 UBIN0537284 2736 2736 Processed 17/05/2023 1638900259 GAURKI DEVI UNION BANK OF INDIA(508500)
32 JAMUI BH-50-007-002-04376700/3148
(KARAN) 		0550007000NRG24110520230068710 12/05/2023 LILA DEVI 0550007WL004759 LILA DEVI 00468 UBIN0537284 2736 2736 Processed 17/05/2023 1638900263 LILA DEVI UNION BANK OF INDIA(508500)
33 JAMUI BH-50-007-002-04376700/3159
(KARAN) 		0550007000NRG24110520230068711 12/05/2023 VIKESH KUMAR 0550007WL004759 VIKESH KUMAR 00468 UBIN0537284 2736 2736 Processed 17/05/2023 1638900260 VIKESH KUMAR UNION BANK OF INDIA(508500)
34 JAMUI BH-50-007-002-04376700/3166
(KARAN) 		0550007000NRG24110520230068713 12/05/2023 BIBHA KUMARI 0550007WL004759 BIBHA KUMARI 00468 UBIN0537284 2736 2736 Processed 17/05/2023 1638900262 BIBHA KUMARI UNION BANK OF INDIA(508500)
35 JAMUI BH-50-007-002-04376700/4215
(KARAN) 		0550007000NRG24110520230068722 12/05/2023 LAXMI KUMARI 0550007WL004759 LAXMI KUMARI 00468 UBIN0537284 2736 2736 Processed 17/05/2023 1638900264 LAXMI KUMARI UNION BANK OF INDIA(508500)
SubTotal 19152 19152
36 JAMUI BH-50-007-002-04376700/1699
(KARAN) 		0550007000NRG24110520230068690 12/05/2023 jitendra mandal 0550007WL004759 jitendra mandal 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638900230 JITENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMUI BH-50-007-002-04376700/3394
(KARAN) 		0550007000NRG24110520230068717 12/05/2023 JUGANI DEVI 0550007WL004759 JUGANI DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638900231 JUGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
38 JAMUI BH-50-007-002-04376700/1124
(KARAN) 		0550007000NRG24110520230068683 12/05/2023 KASHMIRI KHATUN 0550007WL004759 KASHMIRI KHATUN 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638900244 Mrs. KASHMIRI KHATOON CENTRAL BANK OF INDIA(607115)
39 JAMUI BH-50-007-002-04376700/1124
(KARAN) 		0550007000NRG24110520230068682 12/05/2023 MD AFJAL 0550007WL004759 MD AFJAL 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638900245 MD AFZAL MADYA BIHAR GRAMIN BANK(607136)
40 JAMUI BH-50-007-002-04376700/1402
(KARAN) 		0550007000NRG24110520230068685 12/05/2023 RINKU DEVI 0550007WL004759 RINKU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638900246 BABALU MANDAL UNION BANK OF INDIA(508500)
41 JAMUI BH-50-007-002-04376700/1418
(KARAN) 		0550007000NRG24110520230068686 12/05/2023 NARESH PRASAD MANDAL 0550007WL004759 NARESH PRASAD MANDAL 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638900251 NARESH MANDAL MADYA BIHAR GRAMIN BANK(607136)
42 JAMUI BH-50-007-002-04376700/1701
(KARAN) 		0550007000NRG24110520230068693 12/05/2023 RAMSWARUP MANDAL 0550007WL004759 RAMSWARUP MANDAL 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638900249 RAMSWARUP MANDAL MADYA BIHAR GRAMIN BANK(607136)
43 JAMUI BH-50-007-002-04376700/235
(KARAN) 		0550007000NRG24110520230068699 12/05/2023 NAJARA KHATUN 0550007WL004759 NAJARA KHATUN 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638900243 Mrs. NAJARA KHATUN CENTRAL BANK OF INDIA(607115)
44 JAMUI BH-50-007-002-04376700/3030
(KARAN) 		0550007000NRG24110520230068706 12/05/2023 SHUSHILA DEVI 0550007WL004759 SHUSHILA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638900250 Mr. NAND KISHOR MANDAL CENTRAL BANK OF INDIA(607115)
45 JAMUI BH-50-007-002-04376700/3143
(KARAN) 		0550007000NRG24110520230068709 12/05/2023 ANTU MANJHI 0550007WL004759 ANTU MANJHI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638900248 ANTU MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21888 21888
Total 123120 123120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_120523APB_FTO_136500 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2736
2 JAMUI BH0550007_120523APB_FTO_136500 Bank of India BKID0004645 JAMUI 21888
3 JAMUI BH0550007_120523APB_FTO_136500 Canara Bank CNRB0002944 JAMUI 8208
4 JAMUI BH0550007_120523APB_FTO_136500 Central Bank Of India CBIN0284386 JAMUI 8208
5 JAMUI BH0550007_120523APB_FTO_136500 Punjab National Bank PUNB0656000 JAMUI BIHAR 2736
6 JAMUI BH0550007_120523APB_FTO_136500 State Bank of India SBIN0000097 JAMUI 24624
7 JAMUI BH0550007_120523APB_FTO_136500 State Bank of India SBIN0009234 KHADIGRAM 2736
8 JAMUI BH0550007_120523APB_FTO_136500 State Bank of India SBIN0012538 JAMUI BAZAR 5472
9 JAMUI BH0550007_120523APB_FTO_136500 Union Bank of India UBIN0537284 JAMUI 19152
10 JAMUI BH0550007_120523APB_FTO_136500 India Post Payments Bank IPOS0000001 Jamui 5472
11 JAMUI BH0550007_120523APB_FTO_136500 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 2736
12 JAMUI BH0550007_120523APB_FTO_136500 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 10944
13 JAMUI BH0550007_120523APB_FTO_136500 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 2736
14 JAMUI BH0550007_120523APB_FTO_136500 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAVINAGAR ROAD (DBGB) 5472

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