Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:21:12 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_260523APB_FTO_186368
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-50-007-001-04376000/1698
(MAJHWE) 		0550007000NRG24230520230109775 26/05/2023 Rajo mistri 0550007WL006666 Rajo mistri 00176 IDIB000J566 2508 2508 Processed 01/06/2023 2000961968 MR RAJO MISHTRI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 JAMUI BH-50-007-001-04376000/2748
(MAJHWE) 		0550007000NRG24230520230109784 26/05/2023 PRAKASH CHAURASIYA 0550007WL006666 PRAKASH CHAURASIYA 00415 SBIN0012538 2508 2508 Processed 01/06/2023 2000961967 MR PRAKASH CHAURASIA STATE BANK OF INDIA(508548)
3 JAMUI BH-50-007-001-04376000/3585
(MAJHWE) 		0550007000NRG24230520230109798 26/05/2023 RANI DEVI 0550007WL006666 RANI DEVI 00415 SBIN0012538 2508 2508 Processed 01/06/2023 2000961976 MR RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
4 JAMUI BH-50-007-001-04376500/1400
(MAJHWE) 		0550007000NRG24230520230109804 26/05/2023 Md azhar 0550007WL006666 Md azhar 00468 UBIN0537284 2508 2508 Processed 01/06/2023 2000961966 MD AZHAR UNION BANK OF INDIA(508500)
SubTotal 2508 2508
5 JAMUI BH-50-007-001-04376000/1985
(MAJHWE) 		0550007000NRG24230520230109780 26/05/2023 SATO THAKUR 0550007WL006666 SATO THAKUR 00691 IPOS0000001 2508 2508 Processed 01/06/2023 2000961973 SATAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
6 JAMUI BH-50-007-001-04376000/1687
(MAJHWE) 		0550007000NRG24230520230109772 26/05/2023 URMILA DEVI 0550007WL006666 URMILA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961954 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
7 JAMUI BH-50-007-001-04376000/1692
(MAJHWE) 		0550007000NRG24230520230109773 26/05/2023 Sarojni devi 0550007WL006666 Sarojni devi 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961950 SAROJNI DEVI MADYA BIHAR GRAMIN BANK(607136)
8 JAMUI BH-50-007-001-04376000/1699
(MAJHWE) 		0550007000NRG24230520230109776 26/05/2023 Babita devi 0550007WL006666 Babita devi 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961955 VAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 JAMUI BH-50-007-001-04376000/1930
(MAJHWE) 		0550007000NRG24230520230109777 26/05/2023 PRASADI YADAV 0550007WL006666 PRASADI YADAV 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961975 PRASADI YADAV MADYA BIHAR GRAMIN BANK(607136)
10 JAMUI BH-50-007-001-04376000/1931
(MAJHWE) 		0550007000NRG24230520230109778 26/05/2023 RAJKUMAR YADAV 0550007WL006666 RAJKUMAR YADAV 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961972 RAJKUMAR YADAV,S/O-PRASADI YADAV MADYA BIHAR GRAMIN BANK(607136)
11 JAMUI BH-50-007-001-04376000/1936
(MAJHWE) 		0550007000NRG24230520230109779 26/05/2023 MADAN YADAV 0550007WL006666 MADAN YADAV 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961948 MADAN YADAV MADYA BIHAR GRAMIN BANK(607136)
12 JAMUI BH-50-007-001-04376000/2010
(MAJHWE) 		0550007000NRG24230520230109781 26/05/2023 CHANO YADAV 0550007WL006666 CHANO YADAV 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961949 CHANO YADAV MADYA BIHAR GRAMIN BANK(607136)
13 JAMUI BH-50-007-001-04376000/2123
(MAJHWE) 		0550007000NRG24230520230109782 26/05/2023 MANOJ THAKUR 0550007WL006666 MANOJ THAKUR 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961946 MANOJ THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMUI BH-50-007-001-04376000/2727
(MAJHWE) 		0550007000NRG24230520230109783 26/05/2023 CHALO DEVI 0550007WL006666 CHALO DEVI 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961951 CHALO DEVI MADYA BIHAR GRAMIN BANK(607136)
15 JAMUI BH-50-007-001-04376000/2753
(MAJHWE) 		0550007000NRG24230520230109785 26/05/2023 BALMIKI RAM 0550007WL006666 BALMIKI RAM 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961974 Balmiki Ram FINO PAYMENTS BANK LTD(608001)
16 JAMUI BH-50-007-001-04376000/2947
(MAJHWE) 		0550007000NRG24230520230109786 26/05/2023 SARSWATI DEVI 0550007WL006666 SARSWATI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961960 SARSWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
17 JAMUI BH-50-007-001-04376000/3070
(MAJHWE) 		0550007000NRG24230520230109787 26/05/2023 LAXMAN YADAV 0550007WL006666 LAXMAN YADAV 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961964 LAXMAN YADAV MADYA BIHAR GRAMIN BANK(607136)
18 JAMUI BH-50-007-001-04376000/3072
(MAJHWE) 		0550007000NRG24230520230109788 26/05/2023 MANTU KHAN 0550007WL006666 MANTU KHAN 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961970 MANTU KHAN MADYA BIHAR GRAMIN BANK(607136)
19 JAMUI BH-50-007-001-04376000/3511
(MAJHWE) 		0550007000NRG24230520230109789 26/05/2023 SUDHIR YADAV 0550007WL006666 SUDHIR YADAV 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961957 SUDHIR YADAV MADYA BIHAR GRAMIN BANK(607136)
20 JAMUI BH-50-007-001-04376000/3523
(MAJHWE) 		0550007000NRG24230520230109790 26/05/2023 RAJKUMAR YADAV 0550007WL006666 RAJKUMAR YADAV 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961947 RAJKUMARYADAVSOCHETUYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
21 JAMUI BH-50-007-001-04376000/3523
(MAJHWE) 		0550007000NRG24230520230109791 26/05/2023 REKHA DEVI 0550007WL006666 REKHA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961959 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 JAMUI BH-50-007-001-04376000/3566
(MAJHWE) 		0550007000NRG24230520230109792 26/05/2023 RINA DEVI 0550007WL006666 RINA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961977 RINA DEVI WO RANJAY THAKUR MADYA BIHAR GRAMIN BANK(607136)
23 JAMUI BH-50-007-001-04376000/3575
(MAJHWE) 		0550007000NRG24230520230109793 26/05/2023 INDU DEVI 0550007WL006666 INDU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961965 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMUI BH-50-007-001-04376000/3578
(MAJHWE) 		0550007000NRG24230520230109794 26/05/2023 RAMSHISH YADAV 0550007WL006666 RAMSHISH YADAV 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961958 RAMSHISH YADAV MADYA BIHAR GRAMIN BANK(607136)
25 JAMUI BH-50-007-001-04376000/3579
(MAJHWE) 		0550007000NRG24230520230109795 26/05/2023 SANTOSH YADAV 0550007WL006666 SANTOSH YADAV 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961962 SANTOSH YADAV MADYA BIHAR GRAMIN BANK(607136)
26 JAMUI BH-50-007-001-04376000/3581
(MAJHWE) 		0550007000NRG24230520230109796 26/05/2023 YASHODA DEVI 0550007WL006666 YASHODA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961963 YASHODA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 JAMUI BH-50-007-001-04376000/3585
(MAJHWE) 		0550007000NRG24230520230109797 26/05/2023 RAJENDRA YADAV 0550007WL006666 RAJENDRA YADAV 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961969 RAJENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
28 JAMUI BH-50-007-001-04376000/3591
(MAJHWE) 		0550007000NRG24230520230109799 26/05/2023 SHARVAN KUMAR 0550007WL006666 SHARVAN KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961952 SHARVAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
29 JAMUI BH-50-007-001-04376500/1395
(MAJHWE) 		0550007000NRG24230520230109803 26/05/2023 md sarfaraj 0550007WL006666 md sarfaraj 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961945 MD. SARFARAJ MADYA BIHAR GRAMIN BANK(607136)
30 JAMUI BH-50-007-001-04376500/1406
(MAJHWE) 		0550007000NRG24230520230109806 26/05/2023 Dashrath pandit 0550007WL006666 Dashrath pandit 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961956 DASHRATH PANDIT MADYA BIHAR GRAMIN BANK(607136)
31 JAMUI BH-50-007-001-04376500/1406
(MAJHWE) 		0550007000NRG24230520230109807 26/05/2023 Mina devi 0550007WL006666 Mina devi 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961961 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 JAMUI BH-50-007-001-04376500/1408
(MAJHWE) 		0550007000NRG24230520230109808 26/05/2023 Asho devi 0550007WL006666 Asho devi 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961953 ASHO DEVI MADYA BIHAR GRAMIN BANK(607136)
33 JAMUI BH-50-007-001-04376500/1409
(MAJHWE) 		0550007000NRG24230520230109809 26/05/2023 Usha devi 0550007WL006666 Usha devi 00696 PUNB0MBGB06 2508 2508 Processed 01/06/2023 2000961971 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 70224 70224
Total 82764 82764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_260523APB_FTO_186368 Indian Bank IDIB000J566 JAMUI 2508
2 JAMUI BH0550007_260523APB_FTO_186368 State Bank of India SBIN0012538 JAMUI BAZAR 5016
3 JAMUI BH0550007_260523APB_FTO_186368 Union Bank of India UBIN0537284 JAMUI 2508
4 JAMUI BH0550007_260523APB_FTO_186368 India Post Payments Bank IPOS0000001 Lakhisarai 2508
5 JAMUI BH0550007_260523APB_FTO_186368 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 70224

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