Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:20 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_180523APB_FTO_156992
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-50-007-004-04379571/1896
(SONKURHA) 		0550007000NRG24110520230068528 18/05/2023 RITA DEVI 0550007WL004748 RITA DEVI 00048 BKID0004645 3192 3192 Processed 24/05/2023 1821721945 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAMUI BH-50-007-004-04379571/2110
(SONKURHA) 		0550007000NRG24110520230068532 18/05/2023 ANIL PASWAN 0550007WL004748 ANIL PASWAN 00048 BKID0004645 3192 3192 Processed 24/05/2023 1821721944 ANIL PASWAN BANK OF INDIA(508505)
3 JAMUI BH-50-007-004-04379571/2615
(SONKURHA) 		0550007000NRG24110520230068538 18/05/2023 JAYMANTI DEVI 0550007WL004748 JAYMANTI DEVI 00048 BKID0004645 3192 3192 Processed 24/05/2023 1821721955 JAYMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMUI BH-50-007-004-04379571/2718
(SONKURHA) 		0550007000NRG24110520230068539 18/05/2023 BIMLA DEVI 0550007WL004748 BIMLA DEVI 00048 BKID0004645 3192 3192 Processed 24/05/2023 1821721956 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMUI BH-50-007-004-04379571/2983
(SONKURHA) 		0550007000NRG24110520230068540 18/05/2023 ARCHANA DEVI 0550007WL004748 ARCHANA DEVI 00048 BKID0004645 3192 3192 Processed 24/05/2023 1821721942 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
6 JAMUI BH-50-007-004-04379571/2992
(SONKURHA) 		0550007000NRG24110520230068547 18/05/2023 FAKIRA RAM 0550007WL004748 FAKIRA RAM 00048 BKID0004645 3192 3192 Processed 24/05/2023 1821721943 FAKIRA RAM BANK OF INDIA(508505)
SubTotal 19152 19152
7 JAMUI BH-50-007-004-04379500/1721
(SONKURHA) 		0550007000NRG24110520230068521 18/05/2023 GANESH SINGH 0550007WL004748 GANESH SINGH 00176 IDIB000A611 3192 3192 Processed 24/05/2023 1821721949 Mr. GANESH SINGH INDIAN BANK(607105)
8 JAMUI BH-50-007-004-04379571/1590
(SONKURHA) 		0550007000NRG24110520230068524 18/05/2023 MONU KUMAR 0550007WL004748 MONU KUMAR 00176 IDIB000A611 3192 3192 Processed 24/05/2023 1821721948 MONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMUI BH-50-007-004-04379571/1985
(SONKURHA) 		0550007000NRG24110520230068530 18/05/2023 SHANKAR MANJHI 0550007WL004748 SHANKAR MANJHI 00176 IDIB000A611 3192 3192 Processed 24/05/2023 1821721946 Mr. SHANKAR MANJHI INDIAN BANK(607105)
10 JAMUI BH-50-007-004-04379571/2239
(SONKURHA) 		0550007000NRG24110520230068533 18/05/2023 SANGAM DEVI 0550007WL004748 SANGAM DEVI 00176 IDIB000A611 3192 3192 Processed 24/05/2023 1821721947 Mrs. SANGAM DEVI INDIAN BANK(607105)
11 JAMUI BH-50-007-004-04379571/2984
(SONKURHA) 		0550007000NRG24110520230068541 18/05/2023 SUMA DEVI 0550007WL004748 SUMA DEVI 00176 IDIB000A611 2964 2964 Processed 24/05/2023 1821721950 MRS SUMA DEVI STATE BANK OF INDIA(508548)
12 JAMUI BH-50-007-004-04379571/3131
(SONKURHA) 		0550007000NRG24110520230068549 18/05/2023 SHYAM KUMAR PANDEY 0550007WL004748 SHYAM KUMAR PANDEY 00176 IDIB000A611 3192 3192 Processed 24/05/2023 1821721951 SHYAM KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18924 18924
13 JAMUI BH-50-007-004-04379571/1672
(SONKURHA) 		0550007000NRG24110520230068526 18/05/2023 SANTOSH KUMAR 0550007WL004748 SANTOSH KUMAR 00176 IDIB000J054 3192 3192 Processed 24/05/2023 1821721954 SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
14 JAMUI BH-50-007-004-04379571/2986
(SONKURHA) 		0550007000NRG24110520230068543 18/05/2023 BABI DEVI 0550007WL004748 BABI DEVI 00176 IDIB000J054 3192 3192 Processed 24/05/2023 1821721952 Ms. BABI DEVI INDIAN BANK(607105)
SubTotal 6384 6384
15 JAMUI BH-50-007-004-04379571/2985
(SONKURHA) 		0550007000NRG24110520230068542 18/05/2023 RAMDULARI DEVI 0550007WL004748 RAMDULARI DEVI 00354 PUNB0656000 3192 3192 Processed 24/05/2023 1821721953 RAMDULARI DEVI W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
16 JAMUI BH-50-007-004-04379571/3249
(SONKURHA) 		0550007000NRG24110520230068551 18/05/2023 ANITA DEVI 0550007WL004748 ANITA DEVI 00415 SBIN0000097 3192 3192 Processed 24/05/2023 1821721939 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMUI BH-50-007-004-04379571/4054
(SONKURHA) 		0550007000NRG24110520230068555 18/05/2023 USHA DEVI 0550007WL004748 USHA DEVI 00415 SBIN0000097 3192 3192 Processed 24/05/2023 1821721928 DINESH KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 6384 6384
18 JAMUI BH-50-007-004-04379571/1651
(SONKURHA) 		0550007000NRG24110520230068525 18/05/2023 MUKESH KUMAR 0550007WL004748 MUKESH KUMAR 00415 SBIN0003003 3192 3192 Processed 24/05/2023 1821721958 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
19 JAMUI BH-50-007-004-04379571/4138
(SONKURHA) 		0550007000NRG24110520230068561 18/05/2023 KANHAYA RAM 0550007WL004748 KANHAYA RAM 00415 SBIN0012538 2508 2508 Processed 24/05/2023 1821721941 KANHAYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
20 JAMUI BH-50-007-004-04379571/4135
(SONKURHA) 		0550007000NRG24110520230068558 18/05/2023 BHOLA SINGH 0550007WL004748 BHOLA SINGH 00462 UCBA0001218 3192 3192 Processed 24/05/2023 1821721959 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
21 JAMUI BH-50-007-004-04379571/4054
(SONKURHA) 		0550007000NRG24110520230068554 18/05/2023 DINESH KUMAR SINGH 0550007WL004748 DINESH KUMAR SINGH 00468 UBIN0537284 3192 3192 Processed 24/05/2023 1821721940 MR DINESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
22 JAMUI BH-50-007-004-04379571/1896
(SONKURHA) 		0550007000NRG24110520230068527 18/05/2023 NUNULAL RAM 0550007WL004748 NUNULAL RAM 00691 IPOS0000001 3192 3192 Processed 24/05/2023 1821721926 NUNULAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMUI BH-50-007-004-04379571/3663
(SONKURHA) 		0550007000NRG24110520230068552 18/05/2023 MAMTA DEVI 0550007WL004748 MAMTA DEVI 00691 IPOS0000001 3192 3192 Processed 24/05/2023 1821721927 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMUI BH-50-007-004-04379571/4117
(SONKURHA) 		0550007000NRG24110520230068557 18/05/2023 SANGITA DEVI 0550007WL004748 SANGITA DEVI 00691 IPOS0000001 3192 3192 Processed 24/05/2023 1821721961 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMUI BH-50-007-004-04379571/4136
(SONKURHA) 		0550007000NRG24110520230068559 18/05/2023 MANOHAR RAM 0550007WL004748 MANOHAR RAM 00691 IPOS0000001 3192 3192 Processed 24/05/2023 1821721960 MANOHAR RAM UNION BANK OF INDIA(508500)
SubTotal 12768 12768
26 JAMUI BH-50-007-004-04379571/1521
(SONKURHA) 		0550007000NRG24110520230068523 18/05/2023 BIMAL KUMAR SINGH 0550007WL004748 BIMAL KUMAR SINGH 00696 PUNB0MBGB06 3192 3192 Processed 24/05/2023 1821721935 VIMAL KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
27 JAMUI BH-50-007-004-04379571/1930
(SONKURHA) 		0550007000NRG24110520230068529 18/05/2023 NIRAJ KUMAR 0550007WL004748 NIRAJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 24/05/2023 1821721938 NIRAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 JAMUI BH-50-007-004-04379571/2240
(SONKURHA) 		0550007000NRG24110520230068534 18/05/2023 BHAWANI KUMARI 0550007WL004748 BHAWANI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 24/05/2023 1821721936 BHAVANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
29 JAMUI BH-50-007-004-04379571/2245
(SONKURHA) 		0550007000NRG24110520230068535 18/05/2023 SONU KUMAR 0550007WL004748 SONU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 24/05/2023 1821721929 SONU KUMAR S/O SRI NABIN SINGH MADYA BIHAR GRAMIN BANK(607136)
30 JAMUI BH-50-007-004-04379571/2246
(SONKURHA) 		0550007000NRG24110520230068536 18/05/2023 SIYA DEVI 0550007WL004748 SIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 24/05/2023 1821721930 SIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 JAMUI BH-50-007-004-04379571/2989
(SONKURHA) 		0550007000NRG24110520230068544 18/05/2023 KANCHAN DEVI 0550007WL004748 KANCHAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 24/05/2023 1821721934 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
32 JAMUI BH-50-007-004-04379571/2989
(SONKURHA) 		0550007000NRG24110520230068545 18/05/2023 PAPPU SINGH 0550007WL004748 PAPPU SINGH 00696 PUNB0MBGB06 3192 3192 Processed 24/05/2023 1821721933 PAPPU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
33 JAMUI BH-50-007-004-04379571/2991
(SONKURHA) 		0550007000NRG24110520230068546 18/05/2023 AVADHESH PRASAD SINGH 0550007WL004748 AVADHESH PRASAD SINGH 00696 PUNB0MBGB06 3192 3192 Processed 24/05/2023 1821721931 AVADHESH PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
34 JAMUI BH-50-007-004-04379571/2994
(SONKURHA) 		0550007000NRG24110520230068548 18/05/2023 TUNESHWAR SINGH 0550007WL004748 TUNESHWAR SINGH 00696 PUNB0MBGB06 3192 3192 Processed 24/05/2023 1821721932 TUNESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
35 JAMUI BH-50-007-004-04379571/3133
(SONKURHA) 		0550007000NRG24110520230068550 18/05/2023 ABHISHEK KUMAR SUMAN 0550007WL004748 ABHISHEK KUMAR SUMAN 00696 PUNB0MBGB06 3192 3192 Processed 24/05/2023 1821721937 ABHISHEK KUMAR SUMAN MADYA BIHAR GRAMIN BANK(607136)
36 JAMUI BH-50-007-004-04379571/3703
(SONKURHA) 		0550007000NRG24110520230068553 18/05/2023 SHIVAM KUMAR 0550007WL004748 SHIVAM KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 24/05/2023 1821721957 SHIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35112 35112
Total 114000 114000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_180523APB_FTO_156992 Bank of India BKID0004645 JAMUI 19152
2 JAMUI BH0550007_180523APB_FTO_156992 Indian Bank IDIB000A611 AMRATH 18924
3 JAMUI BH0550007_180523APB_FTO_156992 Indian Bank IDIB000J054 Khaira road 6384
4 JAMUI BH0550007_180523APB_FTO_156992 Punjab National Bank PUNB0656000 JAMUI BIHAR 3192
5 JAMUI BH0550007_180523APB_FTO_156992 State Bank of India SBIN0000097 JAMUI 6384
6 JAMUI BH0550007_180523APB_FTO_156992 State Bank of India SBIN0003003 SIKANDRA 3192
7 JAMUI BH0550007_180523APB_FTO_156992 State Bank of India SBIN0012538 JAMUI BAZAR 2508
8 JAMUI BH0550007_180523APB_FTO_156992 UCO Bank UCBA0001218 JAMUI 3192
9 JAMUI BH0550007_180523APB_FTO_156992 Union Bank of India UBIN0537284 JAMUI 3192
10 JAMUI BH0550007_180523APB_FTO_156992 India Post Payments Bank IPOS0000001 Jamui 12768
11 JAMUI BH0550007_180523APB_FTO_156992 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 3192
12 JAMUI BH0550007_180523APB_FTO_156992 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 25536
13 JAMUI BH0550007_180523APB_FTO_156992 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 6384

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