Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:00 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_270923APB_FTO_570217
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-50-007-012-04373710/1179
(GARSANDA) 		0550007000NRG24250920230332870 27/09/2023 RINA DEVI 0550007WL026353 RINA DEVI 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609243 RINA DEVI BANK OF INDIA(508505)
2 JAMUI BH-50-007-012-04373710/1410
(GARSANDA) 		0550007000NRG24250920230332872 27/09/2023 SAVITRI DEVI 0550007WL026353 SAVITRI DEVI 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609246 SAVITRI DEVI BANK OF INDIA(508505)
3 JAMUI BH-50-007-012-04373710/1410
(GARSANDA) 		0550007000NRG24250920230332871 27/09/2023 SHANKAR PASWAN 0550007WL026353 SHANKAR PASWAN 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609242 SHANKAR PASWAN GENERAL POST OFFICE(607245)
4 JAMUI BH-50-007-012-04373710/1768
(GARSANDA) 		0550007000NRG24250920230332874 27/09/2023 BEBI BHARTI 0550007WL026353 BEBI BHARTI 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609245 BEBI BHARTI BANK OF INDIA(508505)
5 JAMUI BH-50-007-012-04373800/1038
(GARSANDA) 		0550007000NRG24250920230332875 27/09/2023 manegar paswan 0550007WL026353 manegar paswan 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609260 MANEEJAR PASVAN BANK OF INDIA(508505)
6 JAMUI BH-50-007-012-04373800/1184
(GARSANDA) 		0550007000NRG24250920230332877 27/09/2023 SUDAMA PASWAN 0550007WL026353 SUDAMA PASWAN 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609250 SUDAMA PASVAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMUI BH-50-007-012-04373800/174
(GARSANDA) 		0550007000NRG24250920230332878 27/09/2023 BODHAN MANJHI 0550007WL026353 BODHAN MANJHI 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609240 BODHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMUI BH-50-007-012-04373800/201
(GARSANDA) 		0550007000NRG24250920230332880 27/09/2023 RAJ KUMARI 0550007WL026353 RAJ KUMARI 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609263 RAJKUMARI DEVI BANK OF INDIA(508505)
9 JAMUI BH-50-007-012-04373800/201
(GARSANDA) 		0550007000NRG24250920230332879 27/09/2023 SAKALDEV PASWAN 0550007WL026353 SAKALDEV PASWAN 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609259 SAKALDEV PASWAN BANK OF INDIA(508505)
10 JAMUI BH-50-007-012-04373800/211
(GARSANDA) 		0550007000NRG24250920230332881 27/09/2023 GANGADHAR PASWAN 0550007WL026353 GANGADHAR PASWAN 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609228 GANGADHAR PASWAN BANK OF INDIA(508505)
11 JAMUI BH-50-007-012-04373800/211
(GARSANDA) 		0550007000NRG24250920230332882 27/09/2023 RINA DEVI 0550007WL026353 RINA DEVI 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609251 RINA DEVI BANK OF INDIA(508505)
12 JAMUI BH-50-007-012-04373800/212
(GARSANDA) 		0550007000NRG24250920230332883 27/09/2023 RANJEET PASWAN 0550007WL026353 RANJEET PASWAN 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609254 RANJIT PASWAN BANK OF INDIA(508505)
13 JAMUI BH-50-007-012-04373800/216
(GARSANDA) 		0550007000NRG24250920230332885 27/09/2023 ANJALI DEVI 0550007WL026353 ANJALI DEVI 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609257 ANJANI DEVI BANK OF INDIA(508505)
14 JAMUI BH-50-007-012-04373800/216
(GARSANDA) 		0550007000NRG24250920230332884 27/09/2023 BHIKHARI RAJAK 0550007WL026353 BHIKHARI RAJAK 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609236 BHIKHARI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMUI BH-50-007-012-04373800/226
(GARSANDA) 		0550007000NRG24250920230332887 27/09/2023 JIRA DEVI 0550007WL026353 JIRA DEVI 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609238 JIRA DEVI BANK OF BARODA(606985)
16 JAMUI BH-50-007-012-04373800/226
(GARSANDA) 		0550007000NRG24250920230332886 27/09/2023 MADAN RAJAK 0550007WL026353 MADAN RAJAK 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609239 MADAN RAJAK BANK OF INDIA(508505)
17 JAMUI BH-50-007-012-04373800/228
(GARSANDA) 		0550007000NRG24250920230332889 27/09/2023 bato devi 0550007WL026353 bato devi 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609255 VATO DEVI BANK OF INDIA(508505)
18 JAMUI BH-50-007-012-04373800/228
(GARSANDA) 		0550007000NRG24250920230332888 27/09/2023 manensra rajak 0550007WL026353 manensra rajak 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609256 MAHENDRA RAJAK BANK OF INDIA(508505)
19 JAMUI BH-50-007-012-04373800/230
(GARSANDA) 		0550007000NRG24250920230332890 27/09/2023 MINA DEVI 0550007WL026353 MINA DEVI 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609233 MINA DEVI BANK OF INDIA(508505)
20 JAMUI BH-50-007-012-04373800/260
(GARSANDA) 		0550007000NRG24250920230332892 27/09/2023 GIRJA DEVI 0550007WL026353 GIRJA DEVI 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609248 GIRJA DEVI BANK OF INDIA(508505)
21 JAMUI BH-50-007-012-04373800/260
(GARSANDA) 		0550007000NRG24250920230332891 27/09/2023 SAHDEV PASWAN 0550007WL026353 SAHDEV PASWAN 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609241 SAHADEV PASWAN BANK OF INDIA(508505)
22 JAMUI BH-50-007-012-04373800/271
(GARSANDA) 		0550007000NRG24250920230332893 27/09/2023 mahendra paswan 0550007WL026353 mahendra paswan 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609258 MAHENDRA PASWAN BANK OF INDIA(508505)
23 JAMUI BH-50-007-012-04373800/376
(GARSANDA) 		0550007000NRG24250920230332895 27/09/2023 JITANI DEVI 0550007WL026353 JITANI DEVI 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609247 JITNI DEVI BANK OF INDIA(508505)
24 JAMUI BH-50-007-012-04373800/857
(GARSANDA) 		0550007000NRG24250920230332896 27/09/2023 baiju manjhi 0550007WL026353 baiju manjhi 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609229 BAIJU MANJHI BANK OF INDIA(508505)
25 JAMUI BH-50-007-012-04373800/9
(GARSANDA) 		0550007000NRG24250920230332897 27/09/2023 kaidar manjhi 0550007WL026353 kaidar manjhi 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609249 KEDAR MANJHI BANK OF INDIA(508505)
26 JAMUI BH-50-007-012-04373800/9
(GARSANDA) 		0550007000NRG24250920230332898 27/09/2023 RESHMA DEVI 0550007WL026353 RESHMA DEVI 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609252 RESHMA DEVI BANK OF INDIA(508505)
27 JAMUI BH-50-007-012-04373871/1512
(GARSANDA) 		0550007000NRG24250920230332900 27/09/2023 rambilash paswan 0550007WL026353 rambilash paswan 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609253 RAMVILASH PASVAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMUI BH-50-007-012-04373871/2532
(GARSANDA) 		0550007000NRG24250920230332908 27/09/2023 ASHA DEVI 0550007WL026353 ASHA DEVI 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609244 ASHA DEVI BANK OF INDIA(508505)
29 JAMUI BH-50-007-012-04373871/2749
(GARSANDA) 		0550007000NRG24250920230332911 27/09/2023 SARITA DEVI 0550007WL026353 SARITA DEVI 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609262 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMUI BH-50-007-012-04375600/455
(GARSANDA) 		0550007000NRG24250920230332913 27/09/2023 RUPMI DEVI 0550007WL026353 RUPMI DEVI 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609237 RUKMANI DEVI BANK OF INDIA(508505)
31 JAMUI BH-50-007-012-04375600/455
(GARSANDA) 		0550007000NRG24250920230332912 27/09/2023 SAKALDEV RAJAK 0550007WL026353 SAKALDEV RAJAK 00048 BKID0004645 2736 2736 Processed 03/10/2023 6028609264 SAKALDEV RAJAK MADYA BIHAR GRAMIN BANK(607136)
SubTotal 84816 84816
32 JAMUI BH-50-007-012-04373800/1038
(GARSANDA) 		0550007000NRG24250920230332876 27/09/2023 FULAN DEVI 0550007WL026353 FULAN DEVI 00048 BKID0005821 2736 2736 Processed 03/10/2023 6028609261 FULO DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
33 JAMUI BH-50-007-012-04373871/1910
(GARSANDA) 		0550007000NRG24250920230332901 27/09/2023 SUDAMA PASWAN 0550007WL026353 SUDAMA PASWAN 00415 SBIN0000097 2736 2736 Processed 03/10/2023 6028609226 SUDAMA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMUI BH-50-007-012-04373871/1992
(GARSANDA) 		0550007000NRG24250920230332903 27/09/2023 RAJESH KUMAR 0550007WL026353 RAJESH KUMAR 00415 SBIN0000097 2736 2736 Processed 03/10/2023 6028609224 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
35 JAMUI BH-50-007-012-04373871/2533
(GARSANDA) 		0550007000NRG24250920230332909 27/09/2023 JITENDRA RAJAK 0550007WL026353 JITENDRA RAJAK 00415 SBIN0000097 2736 2736 Processed 03/10/2023 6028609225 MR JITENDRA RAJAK STATE BANK OF INDIA(508548)
SubTotal 8208 8208
36 JAMUI BH-50-007-012-04373700/684
(GARSANDA) 		0550007000NRG24250920230332869 27/09/2023 manoj manjhi 0550007WL026353 manoj manjhi 00415 SBIN0008163 2736 2736 Processed 03/10/2023 6028609227 MANOJ MANZHI SO SAGU BANK OF BARODA(606985)
SubTotal 2736 2736
37 JAMUI BH-50-007-012-04373710/1768
(GARSANDA) 		0550007000NRG24250920230332873 27/09/2023 BITU KUMAR PASWAN 0550007WL026353 BITU KUMAR PASWAN 00415 SBIN0012538 2736 2736 Processed 03/10/2023 6028609231 MR BITU KUMAR PASWAN STATE BANK OF INDIA(508548)
38 JAMUI BH-50-007-012-04373800/271
(GARSANDA) 		0550007000NRG24250920230332894 27/09/2023 CHANMUNI DEVI 0550007WL026353 CHANMUNI DEVI 00415 SBIN0012538 2736 2736 Processed 03/10/2023 6028609235 CHANMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMUI BH-50-007-012-04373871/1910
(GARSANDA) 		0550007000NRG24250920230332902 27/09/2023 SHANKUNTALA DEVI 0550007WL026353 SHANKUNTALA DEVI 00415 SBIN0012538 2736 2736 Processed 03/10/2023 6028609230 MRS SHANKUNTLA DEVI STATE BANK OF INDIA(508548)
40 JAMUI BH-50-007-012-04373871/2389
(GARSANDA) 		0550007000NRG24250920230332904 27/09/2023 GOPAL RAJAK 0550007WL026353 GOPAL RAJAK 00415 SBIN0012538 2736 2736 Processed 03/10/2023 6028609232 GOPAL RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
41 JAMUI BH-50-007-012-04373871/1414
(GARSANDA) 		0550007000NRG24250920230332899 27/09/2023 bajrangi paswan 0550007WL026353 bajrangi paswan 00691 IPOS0000001 2736 2736 Processed 03/10/2023 6028609223 BAJRANGI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMUI BH-50-007-012-04373871/2389
(GARSANDA) 		0550007000NRG24250920230332905 27/09/2023 aarti devi 0550007WL026353 aarti devi 00691 IPOS0000001 2736 2736 Processed 03/10/2023 6028609222 AARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
43 JAMUI BH-50-007-012-04373871/2532
(GARSANDA) 		0550007000NRG24250920230332907 27/09/2023 KRISHNA PASWAN 0550007WL026353 KRISHNA PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 03/10/2023 6028609234 KRISHNA PASWAN BANK OF INDIA(508505)
SubTotal 2736 2736
Total 117648 117648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_270923APB_FTO_570217 Bank of India BKID0004645 JAMUI 84816
2 JAMUI BH0550007_270923APB_FTO_570217 Bank of India BKID0005821 GIDDHAUR 2736
3 JAMUI BH0550007_270923APB_FTO_570217 State Bank of India SBIN0000097 JAMUI 8208
4 JAMUI BH0550007_270923APB_FTO_570217 State Bank of India SBIN0008163 HARNARANPUR 2736
5 JAMUI BH0550007_270923APB_FTO_570217 State Bank of India SBIN0012538 JAMUI BAZAR 10944
6 JAMUI BH0550007_270923APB_FTO_570217 India Post Payments Bank IPOS0000001 Jamui 5472
7 JAMUI BH0550007_270923APB_FTO_570217 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 2736

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