Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:22 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_070923APB_FTO_527650
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-50-007-011-04375710/2577
(THE4GUA) 		0550007000NRG24050920230324118 07/09/2023 SANGITA KUMARI 0550007WL023072 SANGITA KUMARI 00045 BARB0JEMUIX 1368 1368 Processed 19/09/2023 5744871336 SANGITA KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 JAMUI BH-50-007-011-04373300/697
(THE4GUA) 		0550007000NRG24050920230324094 07/09/2023 KANCHAN SAW 0550007WL023072 KANCHAN SAW 00048 BKID0004645 1140 1140 Processed 19/09/2023 5744871375 KANCHAN SAW BANK OF INDIA(508505)
3 JAMUI BH-50-007-011-04373371/2561
(THE4GUA) 		0550007000NRG24050920230324095 07/09/2023 SONI DEVI 0550007WL023072 SONI DEVI 00048 BKID0004645 1140 1140 Processed 19/09/2023 5744871371 SONI DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
4 JAMUI BH-50-007-011-04373600/482
(THE4GUA) 		0550007000NRG24050920230324096 07/09/2023 PINKI DEVI 0550007WL023072 PINKI DEVI 00415 SBIN0008163 1140 1140 Processed 19/09/2023 5744871370 MRS PINKI DEVI STATE BANK OF INDIA(508548)
5 JAMUI BH-50-007-011-04375700/1567
(THE4GUA) 		0550007000NRG24050920230324097 07/09/2023 Amerika yadav 0550007WL023072 Amerika yadav 00415 SBIN0008163 1140 1140 Processed 19/09/2023 5744871347 MR AMERICA YADAV STATE BANK OF INDIA(508548)
6 JAMUI BH-50-007-011-04375700/2007
(THE4GUA) 		0550007000NRG24050920230324098 07/09/2023 ANITA DEVI 0550007WL023072 ANITA DEVI 00415 SBIN0008163 1140 1140 Processed 19/09/2023 5744871377 MRS ANITA DEVI STATE BANK OF INDIA(508548)
7 JAMUI BH-50-007-011-04375700/2242
(THE4GUA) 		0550007000NRG24050920230324099 07/09/2023 SULEKHA KUMARI 0550007WL023072 SULEKHA KUMARI 00415 SBIN0008163 1140 1140 Processed 19/09/2023 5744871359 DRMRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
8 JAMUI BH-50-007-011-04375700/2243
(THE4GUA) 		0550007000NRG24050920230324100 07/09/2023 GUDIYA DEVI 0550007WL023072 GUDIYA DEVI 00415 SBIN0008163 1140 1140 Processed 19/09/2023 5744871355 GUDIYA DEVI UCO BANK(607066)
9 JAMUI BH-50-007-011-04375700/2245
(THE4GUA) 		0550007000NRG24050920230324101 07/09/2023 SARITA DEVI 0550007WL023072 SARITA DEVI 00415 SBIN0008163 1140 1140 Processed 19/09/2023 5744871358 MRS SARITA DEVI STATE BANK OF INDIA(508548)
10 JAMUI BH-50-007-011-04375700/2278
(THE4GUA) 		0550007000NRG24050920230324102 07/09/2023 SANGITA KUMARI 0550007WL023072 SANGITA KUMARI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871349 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
11 JAMUI BH-50-007-011-04375700/2280
(THE4GUA) 		0550007000NRG24050920230324103 07/09/2023 SANTOSH KUMAR THAKUR 0550007WL023072 SANTOSH KUMAR THAKUR 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871345 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
12 JAMUI BH-50-007-011-04375700/2283
(THE4GUA) 		0550007000NRG24050920230324104 07/09/2023 RANJU DEVI 0550007WL023072 RANJU DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871339 MRS RANJU DEVI STATE BANK OF INDIA(508548)
13 JAMUI BH-50-007-011-04375710/1240
(THE4GUA) 		0550007000NRG24050920230324105 07/09/2023 SUNEEL MANDAL 0550007WL023072 SUNEEL MANDAL 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871332 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
14 JAMUI BH-50-007-011-04375710/1768
(THE4GUA) 		0550007000NRG24050920230324106 07/09/2023 SUNAINA DEVI 0550007WL023072 SUNAINA DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871338 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
15 JAMUI BH-50-007-011-04375710/2165
(THE4GUA) 		0550007000NRG24050920230324108 07/09/2023 UMA DEVI 0550007WL023072 UMA DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871331 MRS UMA DEVI STATE BANK OF INDIA(508548)
16 JAMUI BH-50-007-011-04375710/2181
(THE4GUA) 		0550007000NRG24050920230324109 07/09/2023 SUKESH RANJAN 0550007WL023072 SUKESH RANJAN 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871340 MR SUKESH RANJAN STATE BANK OF INDIA(508548)
17 JAMUI BH-50-007-011-04375710/2234
(THE4GUA) 		0550007000NRG24050920230324110 07/09/2023 SONU KUMAR 0550007WL023072 SONU KUMAR 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871354 MR SONU KUMAR STATE BANK OF INDIA(508548)
18 JAMUI BH-50-007-011-04375710/2236
(THE4GUA) 		0550007000NRG24050920230324111 07/09/2023 SUMAN KUMAR 0550007WL023072 SUMAN KUMAR 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871353 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-011-04375710/2569
(THE4GUA) 		0550007000NRG24050920230324112 07/09/2023 SAURAV KUMAR 0550007WL023072 SAURAV KUMAR 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871368 MR SOURABH KUMAR STATE BANK OF INDIA(508548)
20 JAMUI BH-50-007-011-04375710/2570
(THE4GUA) 		0550007000NRG24050920230324113 07/09/2023 MONA DEVI 0550007WL023072 MONA DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871361 MONA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 JAMUI BH-50-007-011-04375710/2572
(THE4GUA) 		0550007000NRG24050920230324114 07/09/2023 ARCHANA DEVI 0550007WL023072 ARCHANA DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871376 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-011-04375710/2574
(THE4GUA) 		0550007000NRG24050920230324115 07/09/2023 SUJIT KUMAR 0550007WL023072 SUJIT KUMAR 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871365 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-011-04375710/2575
(THE4GUA) 		0550007000NRG24050920230324116 07/09/2023 PRADEEP KUMAR 0550007WL023072 PRADEEP KUMAR 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871366 MR PRDEEP MANDAL STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-011-04375710/2576
(THE4GUA) 		0550007000NRG24050920230324117 07/09/2023 AMIT KUMAR 0550007WL023072 AMIT KUMAR 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871369 MR AMIT KUMAR STATE BANK OF INDIA(508548)
25 JAMUI BH-50-007-011-04375710/2579
(THE4GUA) 		0550007000NRG24050920230324119 07/09/2023 DULARI KUMARI 0550007WL023072 DULARI KUMARI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871367 MISS DULARI KUMARI STATE BANK OF INDIA(508548)
26 JAMUI BH-50-007-011-04375710/2581
(THE4GUA) 		0550007000NRG24050920230324120 07/09/2023 SARASWATI DEVI 0550007WL023072 SARASWATI DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871363 MISS SARASWATI DEVI STATE BANK OF INDIA(508548)
27 JAMUI BH-50-007-011-04375710/2584
(THE4GUA) 		0550007000NRG24050920230324121 07/09/2023 MITHUN KUMAR 0550007WL023072 MITHUN KUMAR 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871341 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
28 JAMUI BH-50-007-011-04375710/2585
(THE4GUA) 		0550007000NRG24050920230324122 07/09/2023 SIMA DEVI 0550007WL023072 SIMA DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871362 MRS SIMA DEVI STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-011-04375710/2586
(THE4GUA) 		0550007000NRG24050920230324123 07/09/2023 RAMBHA DEVI 0550007WL023072 RAMBHA DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871344 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
30 JAMUI BH-50-007-011-04375710/2587
(THE4GUA) 		0550007000NRG24050920230324124 07/09/2023 SUDIP KUMAR SHARMA 0550007WL023072 SUDIP KUMAR SHARMA 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871343 MR SUDIP KUMAR SHARMA STATE BANK OF INDIA(508548)
31 JAMUI BH-50-007-011-04375710/2798
(THE4GUA) 		0550007000NRG24050920230324125 07/09/2023 DOLI KUMARI 0550007WL023072 DOLI KUMARI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871360 MRS DOLI KUMARI STATE BANK OF INDIA(508548)
32 JAMUI BH-50-007-011-04375710/2799
(THE4GUA) 		0550007000NRG24050920230324126 07/09/2023 ANITA DEVI 0550007WL023072 ANITA DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871334 MRS ANITA DEVI STATE BANK OF INDIA(508548)
33 JAMUI BH-50-007-011-04375710/2801
(THE4GUA) 		0550007000NRG24050920230324127 07/09/2023 SANGITA KUMARI 0550007WL023072 SANGITA KUMARI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871352 SANGITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
34 JAMUI BH-50-007-011-04375710/2802
(THE4GUA) 		0550007000NRG24050920230324128 07/09/2023 AASHA KUMARI 0550007WL023072 AASHA KUMARI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871364 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
35 JAMUI BH-50-007-011-04375710/2803
(THE4GUA) 		0550007000NRG24050920230324129 07/09/2023 SHOBHA DEVI 0550007WL023072 SHOBHA DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871350 MISS SHOBHA DEVI STATE BANK OF INDIA(508548)
36 JAMUI BH-50-007-011-04375710/2806
(THE4GUA) 		0550007000NRG24050920230324130 07/09/2023 sachin kumar 0550007WL023072 sachin kumar 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871373 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
37 JAMUI BH-50-007-011-04375710/2808
(THE4GUA) 		0550007000NRG24050920230324131 07/09/2023 dinesh kumar mandal 0550007WL023072 dinesh kumar mandal 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871346 MR DINESH KUMAR MANDAL STATE BANK OF INDIA(508548)
38 JAMUI BH-50-007-011-04375710/2810
(THE4GUA) 		0550007000NRG24050920230324132 07/09/2023 angad sharma 0550007WL023072 angad sharma 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871374 ANGAD SHARMA MADYA BIHAR GRAMIN BANK(607136)
39 JAMUI BH-50-007-011-04375710/2814
(THE4GUA) 		0550007000NRG24050920230324134 07/09/2023 NAKUL KUMAR SHARMA 0550007WL023072 NAKUL KUMAR SHARMA 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871372 MR NAKUL KUMAR SHARMA STATE BANK OF INDIA(508548)
40 JAMUI BH-50-007-011-04375710/3769
(THE4GUA) 		0550007000NRG24050920230324135 07/09/2023 UTTAM KUMAR 0550007WL023072 UTTAM KUMAR 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871335 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
41 JAMUI BH-50-007-011-04375800/1036
(THE4GUA) 		0550007000NRG24050920230324136 07/09/2023 indradev mandal 0550007WL023072 indradev mandal 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871330 INDRA DEV MANDAL STATE BANK OF INDIA(508548)
42 JAMUI BH-50-007-011-04375800/1057
(THE4GUA) 		0550007000NRG24050920230324137 07/09/2023 baldev paswa 0550007WL023072 baldev paswa 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871337 MR BALDEO PASWAN STATE BANK OF INDIA(508548)
43 JAMUI BH-50-007-011-04375800/1068
(THE4GUA) 		0550007000NRG24050920230324138 07/09/2023 rajesh paswan 0550007WL023072 rajesh paswan 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871357 MR RAKESH PASWAN STATE BANK OF INDIA(508548)
44 JAMUI BH-50-007-011-04375800/1077
(THE4GUA) 		0550007000NRG24050920230324139 07/09/2023 JANKI THAKUR 0550007WL023072 JANKI THAKUR 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871348 MR JANKI THAKUR STATE BANK OF INDIA(508548)
45 JAMUI BH-50-007-011-04375800/258
(THE4GUA) 		0550007000NRG24050920230324140 07/09/2023 MANOJ YADAV 0550007WL023072 MANOJ YADAV 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871342 MANOJYADAVSOPRASADIYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
46 JAMUI BH-50-007-011-04375800/423
(THE4GUA) 		0550007000NRG24050920230324141 07/09/2023 BASANTI DEVI 0550007WL023072 BASANTI DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871351 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
47 JAMUI BH-50-007-011-04375971/2253
(THE4GUA) 		0550007000NRG24050920230324142 07/09/2023 RAJ KUMAR RANJAN 0550007WL023072 RAJ KUMAR RANJAN 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744871356 MR RAJ KUMAR RANJAN STATE BANK OF INDIA(508548)
SubTotal 58824 58824
48 JAMUI BH-50-007-011-04375971/2256
(THE4GUA) 		0550007000NRG24050920230324143 07/09/2023 RITA RANJAN 0550007WL023072 RITA RANJAN 00462 UCBA0001596 1368 1368 Processed 19/09/2023 5744871333 RITA RANJAN UCO BANK(607066)
SubTotal 1368 1368
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_070923APB_FTO_527650 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 1368
2 JAMUI BH0550007_070923APB_FTO_527650 Bank of India BKID0004645 JAMUI 2280
3 JAMUI BH0550007_070923APB_FTO_527650 State Bank of India SBIN0008163 HARNARANPUR 58824
4 JAMUI BH0550007_070923APB_FTO_527650 UCO Bank UCBA0001596 RATANPUR 1368

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