Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:49 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_300423APB_FTO_89372
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-50-007-007-04374971/3025
(BARUWATTA) 		0550007000NRG24280420230033992 30/04/2023 GUDDU KUMAR 0550007WL002410 GUDDU KUMAR 00045 BARB0JEMUIX 2964 2964 Processed 11/05/2023 1445387012 GUDDU KUMAR SO ARUN RAM BANK OF BARODA(606985)
SubTotal 2964 2964
2 JAMUI BH-50-007-007-04374971/1317
(BARUWATTA) 		0550007000NRG24280420230033969 30/04/2023 bandana kumari 0550007WL002410 bandana kumari 00048 BKID0004645 2964 2964 Processed 11/05/2023 1445387014 MISS BANDANA KUMARI STATE BANK OF INDIA(508548)
3 JAMUI BH-50-007-007-04375100/2998
(BARUWATTA) 		0550007000NRG24250420230022576 30/04/2023 BALMIKI MAHTO 0550007WL001721 BALMIKI MAHTO 00048 BKID0004645 2964 2964 Processed 11/05/2023 1445387013 BALMIKI MAHATO BANK OF INDIA(508505)
SubTotal 5928 5928
4 JAMUI BH-50-007-007-04374971/1327
(BARUWATTA) 		0550007000NRG24280420230033978 30/04/2023 parmeshwar ram 0550007WL002410 parmeshwar ram 00176 IDIB000A515 2964 2964 Processed 11/05/2023 1445387020 Mr. PARAMESHWAR RAM INDIAN BANK(607105)
5 JAMUI BH-50-007-007-04374971/1329
(BARUWATTA) 		0550007000NRG24280420230033980 30/04/2023 nitesh kumar 0550007WL002410 nitesh kumar 00176 IDIB000A515 2964 2964 Processed 11/05/2023 1445387035 Nitesh Kumar FINO PAYMENTS BANK LTD(608001)
6 JAMUI BH-50-007-007-04374971/2453
(BARUWATTA) 		0550007000NRG24280420230033988 30/04/2023 SULEKHA DEVI 0550007WL002410 SULEKHA DEVI 00176 IDIB000A515 2964 2964 Processed 11/05/2023 1445387022 Mrs. SULEKHA DEVI INDIAN BANK(607105)
7 JAMUI BH-50-007-007-04374971/2955
(BARUWATTA) 		0550007000NRG24280420230033991 30/04/2023 NILESH KUMAR 0550007WL002410 NILESH KUMAR 00176 IDIB000A515 2964 2964 Processed 11/05/2023 1445387016 MR NILESH KUMAR STATE BANK OF INDIA(508548)
8 JAMUI BH-50-007-007-04374971/792
(BARUWATTA) 		0550007000NRG24280420230033994 30/04/2023 ajay ram 0550007WL002410 ajay ram 00176 IDIB000A515 2964 2964 Processed 11/05/2023 1445386973 Mr. AJAY RAM INDIAN BANK(607105)
9 JAMUI BH-50-007-007-04374971/793
(BARUWATTA) 		0550007000NRG24280420230033995 30/04/2023 surendra ram 0550007WL002410 surendra ram 00176 IDIB000A515 2964 2964 Processed 11/05/2023 1445387017 Mr. SURENDRA RAM INDIAN BANK(607105)
10 JAMUI BH-50-007-007-04374971/800
(BARUWATTA) 		0550007000NRG24280420230033996 30/04/2023 nitish kumar 0550007WL002410 nitish kumar 00176 IDIB000A515 2964 2964 Processed 11/05/2023 1445387019 Mr. NITISH KUMAR INDIAN BANK(607105)
11 JAMUI BH-50-007-007-04375010/3267
(BARUWATTA) 		0550007000NRG24280420230033998 30/04/2023 RENOO DEVI 0550007WL002410 RENOO DEVI 00176 IDIB000A515 2964 2964 Processed 11/05/2023 1445386972 RENOO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMUI BH-50-007-007-04375100/3170
(BARUWATTA) 		0550007000NRG24250420230022579 30/04/2023 DEJI DEVI 0550007WL001721 DEJI DEVI 00176 IDIB000A515 2964 2964 Processed 11/05/2023 1445387021 DEJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMUI BH-50-007-007-04375100/3882
(BARUWATTA) 		0550007000NRG24250420230022595 30/04/2023 SUMIT KUMAR 0550007WL001721 SUMIT KUMAR 00176 IDIB000A515 2964 2964 Processed 11/05/2023 1445387034 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMUI BH-50-007-007-04375100/583
(BARUWATTA) 		0550007000NRG24250420230022613 30/04/2023 RAVINDRA MAHTO 0550007WL001721 RAVINDRA MAHTO 00176 IDIB000A515 2964 2964 Processed 11/05/2023 1445387018 Mr. RAVINDRA MAHTO INDIAN BANK(607105)
SubTotal 32604 32604
15 JAMUI BH-50-007-007-04375010/3262
(BARUWATTA) 		0550007000NRG24280420230033997 30/04/2023 SHYAMA DEVI 0550007WL002410 SHYAMA DEVI 00176 IDIB000A611 2964 2964 Processed 11/05/2023 1445387015 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
16 JAMUI BH-50-007-007-04375100/3180
(BARUWATTA) 		0550007000NRG24250420230022581 30/04/2023 KAUSHAL KUMAR 0550007WL001721 KAUSHAL KUMAR 00176 IDIB000J054 2964 2964 Processed 11/05/2023 1445387031 MR KAUSHAL KUMAR STATE BANK OF INDIA(508548)
17 JAMUI BH-50-007-007-04375100/3529
(BARUWATTA) 		0550007000NRG24250420230022586 30/04/2023 DHARMENDRA KUMAR 0550007WL001721 DHARMENDRA KUMAR 00176 IDIB000J054 2736 2736 Processed 11/05/2023 1445387030 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMUI BH-50-007-007-04375100/3530
(BARUWATTA) 		0550007000NRG24250420230022587 30/04/2023 DILIP PANDEY 0550007WL001721 DILIP PANDEY 00176 IDIB000J054 2964 2964 Processed 11/05/2023 1445387032 MRS DILIP PANDEY STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-007-04375100/3532
(BARUWATTA) 		0550007000NRG24250420230022588 30/04/2023 PRAMOD THAKUR 0550007WL001721 PRAMOD THAKUR 00176 IDIB000J054 2964 2964 Processed 11/05/2023 1445387024 Mr. PRAMOD THAKUR INDIAN BANK(607105)
20 JAMUI BH-50-007-007-04375100/3618
(BARUWATTA) 		0550007000NRG24250420230022589 30/04/2023 KHUSHBU KUMARI 0550007WL001721 KHUSHBU KUMARI 00176 IDIB000J054 2964 2964 Processed 11/05/2023 1445387033 KHUSHABU KUMARI MADYA BIHAR GRAMIN BANK(607136)
21 JAMUI BH-50-007-007-04375100/580
(BARUWATTA) 		0550007000NRG24250420230022612 30/04/2023 PRAMOD MAHTO 0550007WL001721 PRAMOD MAHTO 00176 IDIB000J054 2964 2964 Processed 11/05/2023 1445387023 Mr. PRAMOD MAHTO INDIAN BANK(607105)
SubTotal 17556 17556
22 JAMUI BH-50-007-007-04375100/2460
(BARUWATTA) 		0550007000NRG24250420230022572 30/04/2023 PRAVIN KUMAR 0550007WL001721 PRAVIN KUMAR 00354 PUNB0656000 2964 2964 Processed 11/05/2023 1445387029 PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
23 JAMUI BH-50-007-007-04375100/3885
(BARUWATTA) 		0550007000NRG24250420230022598 30/04/2023 SUSHMA KUMARI 0550007WL001721 SUSHMA KUMARI 00354 PUNB0656000 2964 2964 Processed 11/05/2023 1445387028 SUSHAMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
24 JAMUI BH-50-007-007-04375100/3896
(BARUWATTA) 		0550007000NRG24250420230022603 30/04/2023 AJAY KUMAR 0550007WL001721 AJAY KUMAR 00354 PUNB0656000 2964 2964 Processed 11/05/2023 1445387025 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
25 JAMUI BH-50-007-007-04375100/3899
(BARUWATTA) 		0550007000NRG24250420230022605 30/04/2023 NIRMALA DEVI 0550007WL001721 NIRMALA DEVI 00354 PUNB0656000 2964 2964 Processed 11/05/2023 1445387027 NIRMALA DEVI BANK OF BARODA(606985)
26 JAMUI BH-50-007-007-04375100/3903
(BARUWATTA) 		0550007000NRG24250420230022608 30/04/2023 MEENA DEVI 0550007WL001721 MEENA DEVI 00354 PUNB0656000 2964 2964 Processed 11/05/2023 1445387026 MEENA DEVI W/O YOGENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 14820 14820
27 JAMUI BH-50-007-007-04374971/1320
(BARUWATTA) 		0550007000NRG24280420230033972 30/04/2023 tilya devi 0550007WL002410 tilya devi 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445387002 MRS TILYA DEVI STATE BANK OF INDIA(508548)
28 JAMUI BH-50-007-007-04374971/1322
(BARUWATTA) 		0550007000NRG24280420230033974 30/04/2023 rahul kumar 0550007WL002410 rahul kumar 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445387010 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-007-04374971/1323
(BARUWATTA) 		0550007000NRG24280420230033975 30/04/2023 rajiya devi 0550007WL002410 rajiya devi 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445386996 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
30 JAMUI BH-50-007-007-04374971/1324
(BARUWATTA) 		0550007000NRG24280420230033976 30/04/2023 kundan manjhi 0550007WL002410 kundan manjhi 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445386998 MR KUNDAN MANJHI STATE BANK OF INDIA(508548)
31 JAMUI BH-50-007-007-04374971/1325
(BARUWATTA) 		0550007000NRG24280420230033977 30/04/2023 nitu kumari 0550007WL002410 nitu kumari 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445387008 MRS NITU KUMARI STATE BANK OF INDIA(508548)
32 JAMUI BH-50-007-007-04374971/1328
(BARUWATTA) 		0550007000NRG24280420230033979 30/04/2023 sonam kumari 0550007WL002410 sonam kumari 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445386999 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
33 JAMUI BH-50-007-007-04374971/1334
(BARUWATTA) 		0550007000NRG24280420230033985 30/04/2023 nirba devi 0550007WL002410 nirba devi 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445387001 MRS NIRBA DEVI STATE BANK OF INDIA(508548)
34 JAMUI BH-50-007-007-04374971/1335
(BARUWATTA) 		0550007000NRG24280420230033986 30/04/2023 kamali devi 0550007WL002410 kamali devi 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445387009 MS KAMLI DEVI STATE BANK OF INDIA(508548)
35 JAMUI BH-50-007-007-04374971/1336
(BARUWATTA) 		0550007000NRG24280420230033987 30/04/2023 gita devi 0550007WL002410 gita devi 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445386992 MRS GITA DEVI STATE BANK OF INDIA(508548)
36 JAMUI BH-50-007-007-04374971/2834
(BARUWATTA) 		0550007000NRG24280420230033989 30/04/2023 JITENDRA RAM 0550007WL002410 JITENDRA RAM 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445386995 MR JITENDRA RAM STATE BANK OF INDIA(508548)
37 JAMUI BH-50-007-007-04374971/2882
(BARUWATTA) 		0550007000NRG24280420230033990 30/04/2023 DHARMENDRA KUMAR 0550007WL002410 DHARMENDRA KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445387007 Dharmendra Kumar FINO PAYMENTS BANK LTD(608001)
38 JAMUI BH-50-007-007-04374971/3141
(BARUWATTA) 		0550007000NRG24280420230033993 30/04/2023 VIJAY MANJHI 0550007WL002410 VIJAY MANJHI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445387006 MR VIJAY MANJHI STATE BANK OF INDIA(508548)
39 JAMUI BH-50-007-007-04375100/1539
(BARUWATTA) 		0550007000NRG24250420230022571 30/04/2023 sahadev mahto 0550007WL001721 sahadev mahto 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445386982 SAHDEO MAHTO STATE BANK OF INDIA(508548)
40 JAMUI BH-50-007-007-04375100/3898
(BARUWATTA) 		0550007000NRG24250420230022604 30/04/2023 RAMASHANKAR PANDEY 0550007WL001721 RAMASHANKAR PANDEY 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445387011 RAMA SHANKAR SHIVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 41268 41268
41 JAMUI BH-50-007-007-04375100/3174
(BARUWATTA) 		0550007000NRG24250420230022580 30/04/2023 SANJIV KUMAR 0550007WL001721 SANJIV KUMAR 00415 SBIN0008480 2964 2964 Processed 11/05/2023 1445386997 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
42 JAMUI BH-50-007-007-04375100/3315
(BARUWATTA) 		0550007000NRG24250420230022584 30/04/2023 LAV RAVAT 0550007WL001721 LAV RAVAT 00415 SBIN0008480 2964 2964 Processed 11/05/2023 1445386990 MR LAV RAVAT STATE BANK OF INDIA(508548)
43 JAMUI BH-50-007-007-04375100/3326
(BARUWATTA) 		0550007000NRG24250420230022585 30/04/2023 NILAM DEVI 0550007WL001721 NILAM DEVI 00415 SBIN0008480 2964 2964 Processed 11/05/2023 1445386993 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
44 JAMUI BH-50-007-007-04375100/2900
(BARUWATTA) 		0550007000NRG24250420230022573 30/04/2023 KISHORI PASWAN 0550007WL001721 KISHORI PASWAN 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445386977 MR KISHORI PASWAN STATE BANK OF INDIA(508548)
45 JAMUI BH-50-007-007-04375100/2987
(BARUWATTA) 		0550007000NRG24250420230022575 30/04/2023 SURAJ KUMAR PASWAN 0550007WL001721 SURAJ KUMAR PASWAN 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445386984 SURAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
46 JAMUI BH-50-007-007-04375100/3007
(BARUWATTA) 		0550007000NRG24250420230022577 30/04/2023 ASHARFEE MAHTO 0550007WL001721 ASHARFEE MAHTO 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445386981 ASHARFI MAHTO STATE BANK OF INDIA(508548)
47 JAMUI BH-50-007-007-04375100/3237
(BARUWATTA) 		0550007000NRG24250420230022583 30/04/2023 JITENDRA KUMAR 0550007WL001721 JITENDRA KUMAR 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445386976 JITENDRA KUMAR DWARIKA MAHTO BANK OF BARODA(606985)
48 JAMUI BH-50-007-007-04375100/3753
(BARUWATTA) 		0550007000NRG24250420230022591 30/04/2023 RAMESHVAR MAHTO 0550007WL001721 RAMESHVAR MAHTO 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445386974 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
49 JAMUI BH-50-007-007-04375100/3881
(BARUWATTA) 		0550007000NRG24250420230022594 30/04/2023 RAUSHAN KUMAR 0550007WL001721 RAUSHAN KUMAR 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445386991 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
50 JAMUI BH-50-007-007-04375100/3883
(BARUWATTA) 		0550007000NRG24250420230022596 30/04/2023 RAKESH KUMAR 0550007WL001721 RAKESH KUMAR 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445386978 RAKESHKUMAR S/O JAYPARKESH PUNJAB NATIONAL BANK(508568)
51 JAMUI BH-50-007-007-04375100/3884
(BARUWATTA) 		0550007000NRG24250420230022597 30/04/2023 VIVEK KUMAR 0550007WL001721 VIVEK KUMAR 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445387000 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
52 JAMUI BH-50-007-007-04375100/3886
(BARUWATTA) 		0550007000NRG24250420230022599 30/04/2023 SIDHANG MAHTO 0550007WL001721 SIDHANG MAHTO 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445386975 MR SIDHANG MAHTO STATE BANK OF INDIA(508548)
53 JAMUI BH-50-007-007-04375100/3887
(BARUWATTA) 		0550007000NRG24250420230022600 30/04/2023 KIRAN DEVI 0550007WL001721 KIRAN DEVI 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445386985 KIRAN DEVI STATE BANK OF INDIA(508548)
54 JAMUI BH-50-007-007-04375100/3888
(BARUWATTA) 		0550007000NRG24250420230022601 30/04/2023 SANGITA DEVI 0550007WL001721 SANGITA DEVI 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445386994 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
55 JAMUI BH-50-007-007-04375100/437
(BARUWATTA) 		0550007000NRG24250420230022610 30/04/2023 BANARSI YADAV 0550007WL001721 BANARSI YADAV 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445386979 BANARSI YADAV STATE BANK OF INDIA(508548)
56 JAMUI BH-50-007-007-04375100/578
(BARUWATTA) 		0550007000NRG24250420230022611 30/04/2023 GULESHWAR MAHTO 0550007WL001721 GULESHWAR MAHTO 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445386983 GUNESHWAR MAHTO STATE BANK OF INDIA(508548)
57 JAMUI BH-50-007-007-04375100/808
(BARUWATTA) 		0550007000NRG24250420230022614 30/04/2023 SHIVCHARAN MAHTO 0550007WL001721 SHIVCHARAN MAHTO 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445386980 SHIVSHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 41496 41496
58 JAMUI BH-50-007-007-04374971/1330
(BARUWATTA) 		0550007000NRG24280420230033981 30/04/2023 punam kumari 0550007WL002410 punam kumari 00462 UCBA0001218 2964 2964 Processed 11/05/2023 1445386970 PUNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
59 JAMUI BH-50-007-007-04374971/1331
(BARUWATTA) 		0550007000NRG24280420230033982 30/04/2023 malo devi 0550007WL002410 malo devi 00462 UCBA0001218 2964 2964 Processed 11/05/2023 1445386971 MALO DEVI UCO BANK(607066)
60 JAMUI BH-50-007-007-04374971/1333
(BARUWATTA) 		0550007000NRG24280420230033984 30/04/2023 sunita kumari 0550007WL002410 sunita kumari 00462 UCBA0001218 2964 2964 Processed 11/05/2023 1445386969 SUNITA KUMARI UCO BANK(607066)
61 JAMUI BH-50-007-007-04375100/3041
(BARUWATTA) 		0550007000NRG24250420230022578 30/04/2023 SUMA DEVI 0550007WL001721 SUMA DEVI 00462 UCBA0001218 2964 2964 Processed 11/05/2023 1445386968 SUMA DEVI UCO BANK(607066)
SubTotal 11856 11856
62 JAMUI BH-50-007-007-04374900/789
(BARUWATTA) 		0550007000NRG24280420230033967 30/04/2023 GULABI DEVI 0550007WL002410 GULABI DEVI 00468 UBIN0537284 2964 2964 Processed 11/05/2023 1445387005 GULABI DEVI UNION BANK OF INDIA(508500)
63 JAMUI BH-50-007-007-04375100/3901
(BARUWATTA) 		0550007000NRG24250420230022607 30/04/2023 VIBASH KUMAR 0550007WL001721 VIBASH KUMAR 00468 UBIN0537284 2964 2964 Processed 11/05/2023 1445387004 VIBASH KUMAR UNION BANK OF INDIA(508500)
64 JAMUI BH-50-007-007-04375100/98
(BARUWATTA) 		0550007000NRG24250420230022615 30/04/2023 BANGALI RAWAT 0550007WL001721 BANGALI RAWAT 00468 UBIN0537284 2964 2964 Processed 11/05/2023 1445387003 BANGALI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
65 JAMUI BH-50-007-007-04374971/1321
(BARUWATTA) 		0550007000NRG24280420230033973 30/04/2023 payari devi 0550007WL002410 payari devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1445386967 PAYARI DEVI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
66 JAMUI BH-50-007-007-04375100/2900
(BARUWATTA) 		0550007000NRG24250420230022574 30/04/2023 GUDIYA DEVI 0550007WL001721 GUDIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1445386988 GURIYA DEVI W/O KISHORI PASWAN MADYA BIHAR GRAMIN BANK(607136)
67 JAMUI BH-50-007-007-04375100/3237
(BARUWATTA) 		0550007000NRG24250420230022582 30/04/2023 SUNITA KUMARI 0550007WL001721 SUNITA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1445386989 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
68 JAMUI BH-50-007-007-04375100/3757
(BARUWATTA) 		0550007000NRG24250420230022593 30/04/2023 MANOJ KUMAR 0550007WL001721 MANOJ KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1445386987 MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
69 JAMUI BH-50-007-007-04375100/3893
(BARUWATTA) 		0550007000NRG24250420230022602 30/04/2023 KIRAN DEVI 0550007WL001721 KIRAN DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1445386986 Ms. KIRAN DEVI INDIAN BANK(607105)
SubTotal 11856 11856
Total 204060 204060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_300423APB_FTO_89372 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2964
2 JAMUI BH0550007_300423APB_FTO_89372 Bank of India BKID0004645 JAMUI 5928
3 JAMUI BH0550007_300423APB_FTO_89372 Indian Bank IDIB000A515 AGAHARABARWATA 32604
4 JAMUI BH0550007_300423APB_FTO_89372 Indian Bank IDIB000A611 AMRATH 2964
5 JAMUI BH0550007_300423APB_FTO_89372 Indian Bank IDIB000J054 Khaira road 17556
6 JAMUI BH0550007_300423APB_FTO_89372 Punjab National Bank PUNB0656000 JAMUI BIHAR 14820
7 JAMUI BH0550007_300423APB_FTO_89372 State Bank of India SBIN0000097 JAMUI 41268
8 JAMUI BH0550007_300423APB_FTO_89372 State Bank of India SBIN0008480 GOPALPUR 8892
9 JAMUI BH0550007_300423APB_FTO_89372 State Bank of India SBIN0012538 JAMUI BAZAR 41496
10 JAMUI BH0550007_300423APB_FTO_89372 UCO Bank UCBA0001218 JAMUI 11856
11 JAMUI BH0550007_300423APB_FTO_89372 Union Bank of India UBIN0537284 JAMUI 8892
12 JAMUI BH0550007_300423APB_FTO_89372 India Post Payments Bank IPOS0000001 Jamui 2964
13 JAMUI BH0550007_300423APB_FTO_89372 Dakshin Bihar Gramin Bank PUNB0MBGB06 Indpe 8892
14 JAMUI BH0550007_300423APB_FTO_89372 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 2964

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