Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:43 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_131223FTO_727982
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-50-007-003-04377200/3459
(LAKHANPUR) 		0550007000NRG24091220230397164 13/12/2023 PANKAJ YADAV 0550007WL037482 PANKAJ YADAV 00045 BARB0JEMUIX 2736 2736 Processed 01/02/2024 9906595507 PANKAJ YADAV ()
SubTotal 2736 2736
2 JAMUI BH-50-007-003-04376920/2991
(LAKHANPUR) 		0550007000NRG24091220230397242 13/12/2023 NURJAHA KHATUN 0550007WL037485 NURJAHA KHATUN 00048 BKID0004645 2736 2736 Processed 01/02/2024 9906595502 NURJAHA KHATUN ()
3 JAMUI BH-50-007-003-04376920/3515
(LAKHANPUR) 		0550007000NRG24091220230397245 13/12/2023 MADINA KHATUN 0550007WL037485 MADINA KHATUN 00048 BKID0004645 2736 2736 Processed 01/02/2024 9906595506 MADINA KHATUN ()
4 JAMUI BH-50-007-003-04376920/3624
(LAKHANPUR) 		0550007000NRG24091220230396727 13/12/2023 NILAM DEVI 0550007WL037464 NILAM DEVI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9906595500 NILAM DEVI ()
5 JAMUI BH-50-007-003-04376920/4041
(LAKHANPUR) 		0550007000NRG24091220230396729 13/12/2023 SUNAINA DEVI 0550007WL037464 SUNAINA DEVI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9906595517 SUNAINA DEVI ()
6 JAMUI BH-50-007-003-04376920/4137
(LAKHANPUR) 		0550007000NRG24091220230397249 13/12/2023 SHABANA KHATOON 0550007WL037485 SHABANA KHATOON 00048 BKID0004645 2736 2736 Processed 01/02/2024 9906595515 SHABANA KHATOON ()
7 JAMUI BH-50-007-003-04377000/4300
(LAKHANPUR) 		0550007000NRG24121220230402677 13/12/2023 kundan kumar 0550007WL037795 kundan kumar 00048 BKID0004645 2964 2964 Processed 01/02/2024 9906595501 kundan kumar ()
8 JAMUI BH-50-007-003-04377000/4369
(LAKHANPUR) 		0550007000NRG24121220230402682 13/12/2023 umesh kumar 0550007WL037795 umesh kumar 00048 BKID0004645 2964 2964 Processed 01/02/2024 9906595498 umesh kumar ()
9 JAMUI BH-50-007-003-04377200/3459
(LAKHANPUR) 		0550007000NRG24091220230397165 13/12/2023 SAKUNTI DEVI 0550007WL037482 SAKUNTI DEVI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9906595499 SAKUNTI DEVI ()
10 JAMUI BH-50-007-003-04377371/433
(LAKHANPUR) 		0550007000NRG24091220230397253 13/12/2023 NASIR KHAN 0550007WL037485 NASIR KHAN 00048 BKID0004645 2736 2736 Processed 01/02/2024 9906595518 NASIR KHAN ()
11 JAMUI BH-50-007-003-04377371/493
(LAKHANPUR) 		0550007000NRG24091220230396861 13/12/2023 md javed ansari 0550007WL037470 md javed ansari 00048 BKID0004645 2736 2736 Processed 01/02/2024 9906595505 md javed ansari ()
12 JAMUI BH-50-007-003-04377371/493
(LAKHANPUR) 		0550007000NRG24091220230396862 13/12/2023 musarrat praveen 0550007WL037470 musarrat praveen 00048 BKID0004645 2736 2736 Processed 01/02/2024 9906595504 musarrat praveen ()
13 JAMUI BH-50-007-003-04377371/678
(LAKHANPUR) 		0550007000NRG24091220230397272 13/12/2023 SAMSUDDIN ANSARI 0550007WL037486 SAMSUDDIN ANSARI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9906595516 SAMSUDDIN ANSARI ()
14 JAMUI BH-50-007-003-04377500/3694
(LAKHANPUR) 		0550007000NRG24091220230396663 13/12/2023 ASHOK MAHTO 0550007WL037462 ASHOK MAHTO 00048 BKID0004645 2508 2508 Processed 01/02/2024 9906595503 ASHOK MAHTO ()
SubTotal 35796 35796
15 JAMUI BH-50-007-003-04376920/1893
(LAKHANPUR) 		0550007000NRG24091220230397256 13/12/2023 md iftekhar alam 0550007WL037486 md iftekhar alam 00078 CNRB0002944 2736 2736 Processed 01/02/2024 9906595514 md iftekhar alam ()
16 JAMUI BH-50-007-003-04377371/701
(LAKHANPUR) 		0550007000NRG24091220230397273 13/12/2023 gulshan khatun 0550007WL037486 gulshan khatun 00078 CNRB0002944 2736 2736 Processed 01/02/2024 9906595483 gulshan khatun ()
SubTotal 5472 5472
17 JAMUI BH-50-007-003-04376920/4099
(LAKHANPUR) 		0550007000NRG24091220230396733 13/12/2023 rohit kumar mandal 0550007WL037464 rohit kumar mandal 00089 CBIN0284386 2736 2736 Processed 01/02/2024 9906595482 rohit kumar mandal ()
SubTotal 2736 2736
18 JAMUI BH-50-007-003-04376920/1893
(LAKHANPUR) 		0550007000NRG24091220230397257 13/12/2023 SALMA SAHANI 0550007WL037486 SALMA SAHANI 00176 IDIB000J054 2736 2736 Processed 01/02/2024 9906595484 SALMA SAHANI ()
19 JAMUI BH-50-007-003-04376920/2993
(LAKHANPUR) 		0550007000NRG24091220230397244 13/12/2023 MD ATAHAR ANSARI 0550007WL037485 MD ATAHAR ANSARI 00176 IDIB000J054 2736 2736 Processed 01/02/2024 9906595485 MD ATAHAR ANSARI ()
SubTotal 5472 5472
20 JAMUI BH-50-007-003-04377171/2903
(LAKHANPUR) 		0550007000NRG24091220230397179 13/12/2023 KARAMVIR SINGH 0550007WL037483 KARAMVIR SINGH 00354 PUNB0656000 2736 2736 Processed 01/02/2024 9906595486 KARAMVIR SINGH ()
SubTotal 2736 2736
21 JAMUI BH-50-007-003-04377000/1588
(LAKHANPUR) 		0550007000NRG24121220230402743 13/12/2023 SHAMBHU MANJHI 0550007WL037796 SHAMBHU MANJHI 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9906595495 MR SHAMBHU MANJHI ()
22 JAMUI BH-50-007-003-04377000/1942
(LAKHANPUR) 		0550007000NRG24121220230402744 13/12/2023 Ramdulari devi 0550007WL037796 Ramdulari devi 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9906595512 MRS RAMADULARI DEVI ()
23 JAMUI BH-50-007-003-04377000/2144
(LAKHANPUR) 		0550007000NRG24121220230402757 13/12/2023 VIBHAS KUMAR 0550007WL037796 VIBHAS KUMAR 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9906595511 MRS GITA DEVI ()
24 JAMUI BH-50-007-003-04377000/2274
(LAKHANPUR) 		0550007000NRG24121220230402759 13/12/2023 Shri Bhagat 0550007WL037796 Shri Bhagat 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9906595513 MR SRI BHAGAT ()
25 JAMUI BH-50-007-003-04377000/2883
(LAKHANPUR) 		0550007000NRG24121220230402774 13/12/2023 DIPAN RAWAT 0550007WL037796 DIPAN RAWAT 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9906595510 MR DIPAN RAWAT ()
26 JAMUI BH-50-007-003-04377000/2979
(LAKHANPUR) 		0550007000NRG24121220230402632 13/12/2023 MUNNA KUMAR 0550007WL037795 MUNNA KUMAR 00415 SBIN0000097 2964 2964 Processed 01/02/2024 9906595509 MRS SARITA DEVI ()
27 JAMUI BH-50-007-003-04377000/341
(LAKHANPUR) 		0550007000NRG24121220230402781 13/12/2023 MIRA DEVI 0550007WL037796 MIRA DEVI 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9906595494 MRS MIRA DEVI ()
28 JAMUI BH-50-007-003-04377000/404
(LAKHANPUR) 		0550007000NRG24121220230402646 13/12/2023 MUNNA MANJHI 0550007WL037795 MUNNA MANJHI 00415 SBIN0000097 2964 2964 Processed 01/02/2024 9906595496 MR MUNNA MANJHI ()
29 JAMUI BH-50-007-003-04377000/4158
(LAKHANPUR) 		0550007000NRG24121220230402654 13/12/2023 ASHISH KUMAR 0550007WL037795 ASHISH KUMAR 00415 SBIN0000097 2964 2964 Processed 01/02/2024 9906595488 MR ASHISH KUMAR ()
30 JAMUI BH-50-007-003-04377000/4253
(LAKHANPUR) 		0550007000NRG24121220230402670 13/12/2023 suman kumari 0550007WL037795 suman kumari 00415 SBIN0000097 2964 2964 Processed 01/02/2024 9906595508 MRS SUMAN KUMARI ()
31 JAMUI BH-50-007-003-04377000/4291
(LAKHANPUR) 		0550007000NRG24121220230402674 13/12/2023 puja devi 0550007WL037795 puja devi 00415 SBIN0000097 2964 2964 Processed 01/02/2024 9906595489 MRS PUJA DEVI ()
32 JAMUI BH-50-007-003-04377000/4336
(LAKHANPUR) 		0550007000NRG24121220230402679 13/12/2023 BIPNANDAN KUMAR 0550007WL037795 BIPNANDAN KUMAR 00415 SBIN0000097 2964 2964 Processed 01/02/2024 9906595493 MR BIPNANDAN KUMAR ()
33 JAMUI BH-50-007-003-04377371/1731
(LAKHANPUR) 		0550007000NRG24091220230397250 13/12/2023 TETRI KHATUN 0550007WL037485 TETRI KHATUN 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9906595497 MR TETARI KHATOON ()
SubTotal 36936 36936
34 JAMUI BH-50-007-003-04377000/4147
(LAKHANPUR) 		0550007000NRG24121220230402650 13/12/2023 AMIT KUMAR PANDEY 0550007WL037795 AMIT KUMAR PANDEY 00415 SBIN0017418 2964 2964 Processed 01/02/2024 9906595490 MR AMIT KUMAR PANDEY ()
SubTotal 2964 2964
35 JAMUI BH-50-007-003-04377371/450
(LAKHANPUR) 		0550007000NRG24091220230397254 13/12/2023 GAKIR HUSAIN 0550007WL037485 GAKIR HUSAIN 00462 UCBA0001218 2736 2736 Processed 01/02/2024 9906595492 MD SHAKIR HUSSAIN ()
SubTotal 2736 2736
36 JAMUI BH-50-007-003-04377371/110
(LAKHANPUR) 		0550007000NRG24091220230396736 13/12/2023 MD MANIR MIYA 0550007WL037464 MD MANIR MIYA 00468 UBIN0537284 2736 2736 Processed 01/02/2024 9906595491 MD MANIR MIYA ()
SubTotal 2736 2736
37 JAMUI BH-50-007-003-04376920/3528
(LAKHANPUR) 		0550007000NRG24091220230397263 13/12/2023 SHAHNAZ PRAWEEN 0550007WL037486 SHAHNAZ PRAWEEN 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9906595487 SHAHNAZ PRAWEEN ()
SubTotal 2736 2736
38 JAMUI BH-50-007-003-04377200/3217
(LAKHANPUR) 		0550007000NRG24091220230397152 13/12/2023 ANILYADAV 0550007WL037482 ANILYADAV 00703 AIRP0000001 2736 2736 Processed 01/02/2024 9906595481 ANILYADAV ()
SubTotal 2736 2736
Total 105792 105792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_131223FTO_727982 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2736
2 JAMUI BH0550007_131223FTO_727982 Bank of India BKID0004645 JAMUI 35796
3 JAMUI BH0550007_131223FTO_727982 Canara Bank CNRB0002944 JAMUI 5472
4 JAMUI BH0550007_131223FTO_727982 Central Bank Of India CBIN0284386 JAMUI 2736
5 JAMUI BH0550007_131223FTO_727982 Indian Bank IDIB000J054 Khaira road 5472
6 JAMUI BH0550007_131223FTO_727982 Punjab National Bank PUNB0656000 JAMUI BIHAR 2736
7 JAMUI BH0550007_131223FTO_727982 State Bank of India SBIN0000097 JAMUI 36936
8 JAMUI BH0550007_131223FTO_727982 State Bank of India SBIN0017418 GIDHAUR 2964
9 JAMUI BH0550007_131223FTO_727982 UCO Bank UCBA0001218 JAMUI 2736
10 JAMUI BH0550007_131223FTO_727982 Union Bank of India UBIN0537284 JAMUI 2736
11 JAMUI BH0550007_131223FTO_727982 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 2736
12 JAMUI BH0550007_131223FTO_727982 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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