Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:17 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_071123APB_FTO_654529
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-50-007-002-04376700/3136
(KARAN) 		0550007000NRG24021120230349630 07/11/2023 SHIVDANI MANDAL 0550007WL031674 SHIVDANI MANDAL 00032 UTIB0002578 2736 2736 Processed 13/12/2023 8576795097 MD IVRAN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
2 JAMUI BH-50-007-002-04376700/3413
(KARAN) 		0550007000NRG24021120230349638 07/11/2023 PRIYESH KUMAR 0550007WL031674 PRIYESH KUMAR 00045 BARB0JEMUIX 2736 2736 Processed 13/12/2023 8576795096 PRIYESH KUMAR BANK OF BARODA(606985)
SubTotal 2736 2736
3 JAMUI BH-50-007-002-04376300/4401
(KARAN) 		0550007000NRG24061120230352816 07/11/2023 kishor kumar 0550007WL032132 kishor kumar 00048 BKID0004645 2736 2736 Processed 13/12/2023 8576795102 KISHORE KUMAR BANK OF INDIA(508505)
4 JAMUI BH-50-007-002-04376300/4404
(KARAN) 		0550007000NRG24061120230352818 07/11/2023 dhiraj kumar 0550007WL032132 dhiraj kumar 00048 BKID0004645 2736 2736 Processed 13/12/2023 8576795101 DHIRAJ KUMAR BANK OF INDIA(508505)
5 JAMUI BH-50-007-002-04376300/4405
(KARAN) 		0550007000NRG24061120230352820 07/11/2023 gunja kumari 0550007WL032132 gunja kumari 00048 BKID0004645 2736 2736 Processed 13/12/2023 8576795100 GUNJA KUMARI BANK OF INDIA(508505)
6 JAMUI BH-50-007-002-04376700/2255
(KARAN) 		0550007000NRG24021120230349624 07/11/2023 ARUN MANDAL 0550007WL031674 ARUN MANDAL 00048 BKID0004645 2736 2736 Processed 13/12/2023 8576795093 ARUN MANDAL BANK OF INDIA(508505)
SubTotal 10944 10944
7 JAMUI BH-50-007-002-04376300/1876
(KARAN) 		0550007000NRG24061120230352809 07/11/2023 SONA DEVI 0550007WL032132 SONA DEVI 00078 CNRB0002944 2736 2736 Processed 13/12/2023 8576795057 SONA DEVI CANARA BANK(508532)
8 JAMUI BH-50-007-002-04376600/1495
(KARAN) 		0550007000NRG24061120230352828 07/11/2023 LAXMI DEVI 0550007WL032133 LAXMI DEVI 00078 CNRB0002944 2736 2736 Processed 13/12/2023 8576795060 LAXMI DEVI CANARA BANK(508532)
9 JAMUI BH-50-007-002-04376700/3153
(KARAN) 		0550007000NRG24021120230349633 07/11/2023 MD ASHIK 0550007WL031674 MD ASHIK 00078 CNRB0002944 2736 2736 Processed 13/12/2023 8576795058 MD ASHIK CANARA BANK(508532)
10 JAMUI BH-50-007-002-04376700/41
(KARAN) 		0550007000NRG24021120230349641 07/11/2023 BASUDEV MANJHI 0550007WL031674 BASUDEV MANJHI 00078 CNRB0002944 2736 2736 Processed 13/12/2023 8576795059 VASDEV MANJHI CANARA BANK(508532)
SubTotal 10944 10944
11 JAMUI BH-50-007-002-04376700/3409
(KARAN) 		0550007000NRG24021120230349636 07/11/2023 RADHE MANDAL 0550007WL031674 RADHE MANDAL 00089 CBIN0284386 2508 2508 Processed 13/12/2023 8576795080 Mr. RADHE MANDAL CENTRAL BANK OF INDIA(607115)
12 JAMUI BH-50-007-002-04376700/3716
(KARAN) 		0550007000NRG24021120230349640 07/11/2023 virendra mandal 0550007WL031674 virendra mandal 00089 CBIN0284386 2736 2736 Processed 13/12/2023 8576795076 Mr. BIRENDRA MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 5244 5244
13 JAMUI BH-50-007-002-04376300/3234
(KARAN) 		0550007000NRG24061120230352810 07/11/2023 SUDHIR THAKUR 0550007WL032132 SUDHIR THAKUR 00415 SBIN0000097 2736 2736 Processed 13/12/2023 8576795061 MR SUDHIR THAKUR STATE BANK OF INDIA(508548)
14 JAMUI BH-50-007-002-04376300/3252
(KARAN) 		0550007000NRG24061120230352813 07/11/2023 BABITA DEVI 0550007WL032132 BABITA DEVI 00415 SBIN0000097 2736 2736 Processed 13/12/2023 8576795095 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMUI BH-50-007-002-04376300/4406
(KARAN) 		0550007000NRG24061120230352821 07/11/2023 mahakha devi 0550007WL032132 mahakha devi 00415 SBIN0000097 2736 2736 Processed 13/12/2023 8576795103 MAHAKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMUI BH-50-007-002-04376300/452
(KARAN) 		0550007000NRG24061120230352824 07/11/2023 AHILYA DEVI 0550007WL032132 AHILYA DEVI 00415 SBIN0000097 2736 2736 Processed 13/12/2023 8576795077 MR YOGINDRA THAKUR STATE BANK OF INDIA(508548)
17 JAMUI BH-50-007-002-04376600/1439
(KARAN) 		0550007000NRG24061120230352825 07/11/2023 REKHA DEVI 0550007WL032133 REKHA DEVI 00415 SBIN0000097 2736 2736 Processed 13/12/2023 8576795064 MRS REKHA DEVI STATE BANK OF INDIA(508548)
18 JAMUI BH-50-007-002-04376600/1468
(KARAN) 		0550007000NRG24061120230352826 07/11/2023 RAMSAKHI DEVI 0550007WL032133 RAMSAKHI DEVI 00415 SBIN0000097 2736 2736 Processed 13/12/2023 8576795063 MRS RAMSAKHI DEVI STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-002-04376600/3304
(KARAN) 		0550007000NRG24061120230352830 07/11/2023 URMILA DEVI 0550007WL032133 URMILA DEVI 00415 SBIN0000097 2736 2736 Processed 13/12/2023 8576795085 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMUI BH-50-007-002-04376600/3308
(KARAN) 		0550007000NRG24061120230352831 07/11/2023 SHOBHA DEVI 0550007WL032133 SHOBHA DEVI 00415 SBIN0000097 2508 2508 Processed 13/12/2023 8576795098 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 JAMUI BH-50-007-002-04376600/3373
(KARAN) 		0550007000NRG24061120230352832 07/11/2023 Rubi devi 0550007WL032133 Rubi devi 00415 SBIN0000097 2736 2736 Processed 13/12/2023 8576795087 MRS RUVI DEVI STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-002-04376600/3592
(KARAN) 		0550007000NRG24061120230352833 07/11/2023 GOPAL KUMAR 0550007WL032133 GOPAL KUMAR 00415 SBIN0000097 2736 2736 Processed 13/12/2023 8576795091 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-002-04376600/3835
(KARAN) 		0550007000NRG24061120230352834 07/11/2023 ajay kumar singh 0550007WL032133 ajay kumar singh 00415 SBIN0000097 2736 2736 Processed 13/12/2023 8576795090 Ajay Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
24 JAMUI BH-50-007-002-04376600/3842
(KARAN) 		0550007000NRG24061120230352838 07/11/2023 chamcham devi 0550007WL032133 chamcham devi 00415 SBIN0000097 2736 2736 Processed 13/12/2023 8576795084 MRS CHAMCHAM DEVI STATE BANK OF INDIA(508548)
25 JAMUI BH-50-007-002-04376600/3847
(KARAN) 		0550007000NRG24061120230352841 07/11/2023 nepali singh 0550007WL032133 nepali singh 00415 SBIN0000097 2736 2736 Processed 13/12/2023 8576795081 MR NEPALI SINGH STATE BANK OF INDIA(508548)
26 JAMUI BH-50-007-002-04376600/3847
(KARAN) 		0550007000NRG24061120230352842 07/11/2023 vidyanni devi 0550007WL032133 vidyanni devi 00415 SBIN0000097 2736 2736 Processed 13/12/2023 8576795086 MRS VIDYANNI DEVI STATE BANK OF INDIA(508548)
27 JAMUI BH-50-007-002-04376600/3849
(KARAN) 		0550007000NRG24061120230352843 07/11/2023 mangal saw 0550007WL032133 mangal saw 00415 SBIN0000097 2736 2736 Processed 13/12/2023 8576795088 MANGAL SAW PAYTM PAYMENTS BANK LTD(608032)
28 JAMUI BH-50-007-002-04376700/250
(KARAN) 		0550007000NRG24021120230349625 07/11/2023 SANTOSH KUMAR 0550007WL031674 SANTOSH KUMAR 00415 SBIN0000097 2736 2736 Processed 13/12/2023 8576795074 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-002-04376700/3134
(KARAN) 		0550007000NRG24021120230349628 07/11/2023 PANCHANAND MANDAL 0550007WL031674 PANCHANAND MANDAL 00415 SBIN0000097 2736 2736 Processed 13/12/2023 8576795075 MR PANCHANAND MANDAL STATE BANK OF INDIA(508548)
30 JAMUI BH-50-007-002-04376700/3411
(KARAN) 		0550007000NRG24021120230349637 07/11/2023 KANHAIYA KUMAR 0550007WL031674 KANHAIYA KUMAR 00415 SBIN0000097 2736 2736 Processed 13/12/2023 8576795070 KANHAIYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAMUI BH-50-007-002-04376700/91
(KARAN) 		0550007000NRG24021120230349643 07/11/2023 JALESHWAR MANDAL 0550007WL031674 JALESHWAR MANDAL 00415 SBIN0000097 2736 2736 Processed 13/12/2023 8576795066 JALESHWAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51756 51756
32 JAMUI BH-50-007-002-04376700/3440
(KARAN) 		0550007000NRG24021120230349639 07/11/2023 GOVIND KUMAR 0550007WL031674 GOVIND KUMAR 00415 SBIN0008480 2736 2736 Processed 13/12/2023 8576795068 GOVIND KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
33 JAMUI BH-50-007-002-04376700/3380
(KARAN) 		0550007000NRG24021120230349635 07/11/2023 NEERAJ KUMAR 0550007WL031674 NEERAJ KUMAR 00415 SBIN0012538 2736 2736 Processed 13/12/2023 8576795069 NEERAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
34 JAMUI BH-50-007-002-04376700/1174
(KARAN) 		0550007000NRG24021120230349623 07/11/2023 ASGAR 0550007WL031674 ASGAR 00462 UCBA0001218 2736 2736 Processed 13/12/2023 8576795056 MD ASGAR ALAM UCO BANK(607066)
SubTotal 2736 2736
35 JAMUI BH-50-007-002-04376700/3130
(KARAN) 		0550007000NRG24021120230349626 07/11/2023 MD IRASHAD 0550007WL031674 MD IRASHAD 00468 UBIN0537284 2736 2736 Processed 13/12/2023 8576795067 MOHAMMAD IRASHAD UNION BANK OF INDIA(508500)
36 JAMUI BH-50-007-002-04376700/3133
(KARAN) 		0550007000NRG24021120230349627 07/11/2023 AJAY MANJHI 0550007WL031674 AJAY MANJHI 00468 UBIN0537284 2736 2736 Processed 13/12/2023 8576795072 AJAY MANJHI UNION BANK OF INDIA(508500)
37 JAMUI BH-50-007-002-04376700/3135
(KARAN) 		0550007000NRG24021120230349629 07/11/2023 SHIVDANI MANDAL 0550007WL031674 SHIVDANI MANDAL 00468 UBIN0537284 2736 2736 Processed 13/12/2023 8576795071 SHIVDANI MANDAL UNION BANK OF INDIA(508500)
38 JAMUI BH-50-007-002-04376700/3144
(KARAN) 		0550007000NRG24021120230349631 07/11/2023 NITENDRA KUMAR 0550007WL031674 NITENDRA KUMAR 00468 UBIN0537284 2736 2736 Processed 13/12/2023 8576795092 MR NITENDRA KUMAR STATE BANK OF INDIA(508548)
39 JAMUI BH-50-007-002-04376700/3146
(KARAN) 		0550007000NRG24021120230349632 07/11/2023 SATYANARAYAN MANJHI 0550007WL031674 SATYANARAYAN MANJHI 00468 UBIN0537284 2736 2736 Processed 13/12/2023 8576795073 SATYANARAYAN MANJHI UNION BANK OF INDIA(508500)
40 JAMUI BH-50-007-002-04376700/3156
(KARAN) 		0550007000NRG24021120230349634 07/11/2023 ASHOK KUMAR 0550007WL031674 ASHOK KUMAR 00468 UBIN0537284 2736 2736 Processed 13/12/2023 8576795094 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 16416 16416
41 JAMUI BH-50-007-002-04376300/3246
(KARAN) 		0550007000NRG24061120230352812 07/11/2023 RINA DEVI 0550007WL032132 RINA DEVI 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8576795052 RINA DEVI STATE BANK OF INDIA(508548)
42 JAMUI BH-50-007-002-04376300/3973
(KARAN) 		0550007000NRG24061120230352814 07/11/2023 CHANDAN KUMAR 0550007WL032132 CHANDAN KUMAR 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8576795051 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
43 JAMUI BH-50-007-002-04376300/4401
(KARAN) 		0550007000NRG24061120230352815 07/11/2023 yogendra thakur 0550007WL032132 yogendra thakur 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8576795054 YOGINDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMUI BH-50-007-002-04376300/4405
(KARAN) 		0550007000NRG24061120230352819 07/11/2023 uttam thakur 0550007WL032132 uttam thakur 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8576795053 UTTAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMUI BH-50-007-002-04376300/4406
(KARAN) 		0550007000NRG24061120230352822 07/11/2023 shashikant kumar 0550007WL032132 shashikant kumar 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8576795050 SHASHIKANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAMUI BH-50-007-002-04376300/4415
(KARAN) 		0550007000NRG24061120230352823 07/11/2023 madhu kumari 0550007WL032132 madhu kumari 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8576795055 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMUI BH-50-007-002-04376600/3836
(KARAN) 		0550007000NRG24061120230352835 07/11/2023 kiran devi 0550007WL032133 kiran devi 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8576795049 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
48 JAMUI BH-50-007-002-04376600/3838
(KARAN) 		0550007000NRG24061120230352836 07/11/2023 sushila devi 0550007WL032133 sushila devi 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8576795048 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
49 JAMUI BH-50-007-002-04376300/1304
(KARAN) 		0550007000NRG24061120230352808 07/11/2023 DILIP THAKUR 0550007WL032132 DILIP THAKUR 00696 PUNB0MBGB06 2736 2736 Processed 13/12/2023 8576795078 MR DILIP THAKUR STATE BANK OF INDIA(508548)
50 JAMUI BH-50-007-002-04376300/3234
(KARAN) 		0550007000NRG24061120230352811 07/11/2023 MANJU DEVI 0550007WL032132 MANJU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 13/12/2023 8576795079 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
51 JAMUI BH-50-007-002-04376300/4404
(KARAN) 		0550007000NRG24061120230352817 07/11/2023 niraj kumar 0550007WL032132 niraj kumar 00696 PUNB0MBGB06 2736 2736 Processed 13/12/2023 8576795089 NIRAJ KUMAR S/O MITHLESH THAKUR MADYA BIHAR GRAMIN BANK(607136)
52 JAMUI BH-50-007-002-04376600/1484
(KARAN) 		0550007000NRG24061120230352827 07/11/2023 BASANTI DEVI 0550007WL032133 BASANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 13/12/2023 8576795083 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
53 JAMUI BH-50-007-002-04376600/2875
(KARAN) 		0550007000NRG24061120230352829 07/11/2023 BABITA DEVI 0550007WL032133 BABITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 13/12/2023 8576795082 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
54 JAMUI BH-50-007-002-04376600/3846
(KARAN) 		0550007000NRG24061120230352840 07/11/2023 fruti kumari 0550007WL032133 fruti kumari 00696 PUNB0MBGB06 2736 2736 Processed 13/12/2023 8576795062 FRUTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
55 JAMUI BH-50-007-002-04376700/84
(KARAN) 		0550007000NRG24021120230349642 07/11/2023 KANTLAL MANDAL 0550007WL031674 KANTLAL MANDAL 00696 PUNB0MBGB06 2508 2508 Processed 13/12/2023 8576795065 Mr. KANTALAL MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 18924 18924
56 JAMUI BH-50-007-002-04376600/3841
(KARAN) 		0550007000NRG24061120230352837 07/11/2023 niraj kumar 0550007WL032133 niraj kumar 00703 AIRP0000001 2736 2736 Processed 13/12/2023 8576795099 Niraj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 152532 152532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_071123APB_FTO_654529 AXIS BANK UTIB0002578 JAMUI 2736
2 JAMUI BH0550007_071123APB_FTO_654529 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2736
3 JAMUI BH0550007_071123APB_FTO_654529 Bank of India BKID0004645 JAMUI 10944
4 JAMUI BH0550007_071123APB_FTO_654529 Canara Bank CNRB0002944 JAMUI 10944
5 JAMUI BH0550007_071123APB_FTO_654529 Central Bank Of India CBIN0284386 JAMUI 5244
6 JAMUI BH0550007_071123APB_FTO_654529 State Bank of India SBIN0000097 JAMUI 51756
7 JAMUI BH0550007_071123APB_FTO_654529 State Bank of India SBIN0008480 GOPALPUR 2736
8 JAMUI BH0550007_071123APB_FTO_654529 State Bank of India SBIN0012538 JAMUI BAZAR 2736
9 JAMUI BH0550007_071123APB_FTO_654529 UCO Bank UCBA0001218 JAMUI 2736
10 JAMUI BH0550007_071123APB_FTO_654529 Union Bank of India UBIN0537284 JAMUI 16416
11 JAMUI BH0550007_071123APB_FTO_654529 India Post Payments Bank IPOS0000001 Jamui 21888
12 JAMUI BH0550007_071123APB_FTO_654529 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 13452
13 JAMUI BH0550007_071123APB_FTO_654529 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAVINAGAR ROAD (DBGB) 2736
14 JAMUI BH0550007_071123APB_FTO_654529 Dakshin Bihar Gramin Bank PUNB0MBGB06 Tarhari 2736
15 JAMUI BH0550007_071123APB_FTO_654529 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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