Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:21 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_151223APB_FTO_735097
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-50-007-002-04376700/1904
(KARAN) 		0550007000NRG24141220230408858 15/12/2023 NIRMALA DEVI 0550007WL038123 NIRMALA DEVI 00045 BARB0JEMUIX 2964 2964 Processed 01/02/2024 9909535856 NIRMALA DEVI W/O BASHISTA SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
2 JAMUI BH-50-007-002-04376300/4411
(KARAN) 		0550007000NRG24141220230410108 15/12/2023 karan kumar 0550007WL038225 karan kumar 00048 BKID0004645 2280 2280 Processed 01/02/2024 9909535864 KARAN KUMAR BANK OF INDIA(508505)
3 JAMUI BH-50-007-002-04376700/1285
(KARAN) 		0550007000NRG24141220230408855 15/12/2023 SUNITA DEVI 0550007WL038123 SUNITA DEVI 00048 BKID0004645 2964 2964 Processed 01/02/2024 9909535861 SUNITA DEVI BANK OF INDIA(508505)
4 JAMUI BH-50-007-002-04376700/1395
(KARAN) 		0550007000NRG24141220230408856 15/12/2023 GORELAL MANJHI 0550007WL038123 GORELAL MANJHI 00048 BKID0004645 2964 2964 Processed 01/02/2024 9909535858 RAMSWARUP MANJHI BANK OF INDIA(508505)
5 JAMUI BH-50-007-002-04376700/142
(KARAN) 		0550007000NRG24141220230411158 15/12/2023 GANGA CHAUHAN 0550007WL038316 GANGA CHAUHAN 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909535860 GANGA CHAWHAN BANK OF INDIA(508505)
6 JAMUI BH-50-007-002-04376700/152
(KARAN) 		0550007000NRG24141220230411160 15/12/2023 SHARDA DEVI 0550007WL038316 SHARDA DEVI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909535859 SHRADDHA DEVI BANK OF INDIA(508505)
7 JAMUI BH-50-007-002-04376700/2352
(KARAN) 		0550007000NRG24141220230411166 15/12/2023 RAMSAKAR CHOUHAN 0550007WL038316 RAMSAKAR CHOUHAN 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909535862 RAMSAKAL CHOUHAAN BANK OF INDIA(508505)
8 JAMUI BH-50-007-002-04376700/3196
(KARAN) 		0550007000NRG24141220230411189 15/12/2023 MAYA DEVI 0550007WL038316 MAYA DEVI 00048 BKID0004645 2736 2736 Processed 01/02/2024 9909535865 MAYA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 JAMUI BH-50-007-002-04376700/3361
(KARAN) 		0550007000NRG24141220230408866 15/12/2023 VINITA DEVI 0550007WL038123 VINITA DEVI 00048 BKID0004645 2964 2964 Processed 01/02/2024 9909535863 VINITA KUMARI BANK OF INDIA(508505)
SubTotal 22116 22116
10 JAMUI BH-50-007-002-04376300/4416
(KARAN) 		0550007000NRG24141220230410109 15/12/2023 gulshan kumar 0550007WL038225 gulshan kumar 00078 CNRB0002944 2280 2280 Rejected 01/02/2024 9909535804 Aadhaar Number not Mapped to Account Number
SubTotal 2280 2280
11 JAMUI BH-50-007-002-04376300/3981
(KARAN) 		0550007000NRG24141220230410103 15/12/2023 SHRAVAN KUMAR 0550007WL038225 SHRAVAN KUMAR 00089 CBIN0284386 2280 2280 Processed 01/02/2024 9909535840 SHRAVAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
12 JAMUI BH-50-007-002-04376300/4402
(KARAN) 		0550007000NRG24141220230410104 15/12/2023 bikram kumar 0550007WL038225 bikram kumar 00089 CBIN0284386 2280 2280 Processed 01/02/2024 9909535866 Bikram Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
13 JAMUI BH-50-007-002-04376700/3046
(KARAN) 		0550007000NRG24141220230408864 15/12/2023 REKHA DEVI 0550007WL038123 REKHA DEVI 00089 CBIN0284386 2964 2964 Processed 01/02/2024 9909535844 Mr. REKHA DEVI CENTRAL BANK OF INDIA(607115)
14 JAMUI BH-50-007-002-04376700/3082
(KARAN) 		0550007000NRG24141220230411187 15/12/2023 TETARI DEVI 0550007WL038316 TETARI DEVI 00089 CBIN0284386 2736 2736 Processed 01/02/2024 9909535846 Mr. TETARI DEVI CENTRAL BANK OF INDIA(607115)
15 JAMUI BH-50-007-002-04376700/3201
(KARAN) 		0550007000NRG24141220230411191 15/12/2023 MEENA DEVI 0550007WL038316 MEENA DEVI 00089 CBIN0284386 2736 2736 Processed 01/02/2024 9909535845 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 12996 12996
16 JAMUI BH-50-007-002-04376700/3017
(KARAN) 		0550007000NRG24141220230411182 15/12/2023 SABO DEVI 0550007WL038316 SABO DEVI 00354 PUNB0656000 2736 2736 Processed 01/02/2024 9909535868 SABO DEVI WO RAMJI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
17 JAMUI BH-50-007-002-04376700/3731
(KARAN) 		0550007000NRG24141220230411193 15/12/2023 RUNTA DEVI 0550007WL038316 RUNTA DEVI 00354 PUNB0656000 2736 2736 Processed 01/02/2024 9909535867 RUNTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
18 JAMUI BH-50-007-002-04376300/3264
(KARAN) 		0550007000NRG24141220230410100 15/12/2023 BABITA DEVI 0550007WL038225 BABITA DEVI 00415 SBIN0000097 2280 2280 Processed 01/02/2024 9909535805 MR SHANKAR THAKUR STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-002-04376300/3955
(KARAN) 		0550007000NRG24141220230410101 15/12/2023 shyama devi 0550007WL038225 shyama devi 00415 SBIN0000097 2280 2280 Processed 01/02/2024 9909535847 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
20 JAMUI BH-50-007-002-04376300/3958
(KARAN) 		0550007000NRG24141220230410102 15/12/2023 BINDU DEVI 0550007WL038225 BINDU DEVI 00415 SBIN0000097 2280 2280 Processed 01/02/2024 9909535855 BINDU DEVI MADYA BIHAR GRAMIN BANK(607136)
21 JAMUI BH-50-007-002-04376300/4402
(KARAN) 		0550007000NRG24141220230410105 15/12/2023 prince kumar 0550007WL038225 prince kumar 00415 SBIN0000097 2280 2280 Processed 01/02/2024 9909535857 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-002-04376300/4408
(KARAN) 		0550007000NRG24141220230410106 15/12/2023 vivek kumar 0550007WL038225 vivek kumar 00415 SBIN0000097 2280 2280 Processed 01/02/2024 9909535842 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-002-04376700/1681
(KARAN) 		0550007000NRG24141220230408857 15/12/2023 Govind singh 0550007WL038123 Govind singh 00415 SBIN0000097 2964 2964 Processed 01/02/2024 9909535810 MR GOBIND SINGH STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-002-04376700/2510
(KARAN) 		0550007000NRG24141220230408861 15/12/2023 SULEKHA DEVI 0550007WL038123 SULEKHA DEVI 00415 SBIN0000097 2964 2964 Processed 01/02/2024 9909535841 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 17328 17328
25 JAMUI BH-50-007-002-04376300/1058
(KARAN) 		0550007000NRG24141220230410095 15/12/2023 BHASHO DEVI 0550007WL038225 BHASHO DEVI 00415 SBIN0012538 2280 2280 Processed 01/02/2024 9909535806 BHASO DEVI STATE BANK OF INDIA(508548)
26 JAMUI BH-50-007-002-04376300/849
(KARAN) 		0550007000NRG24141220230410114 15/12/2023 naresh mahto 0550007WL038225 naresh mahto 00415 SBIN0012538 2280 2280 Processed 01/02/2024 9909535807 MR NARESH MAHATO STATE BANK OF INDIA(508548)
27 JAMUI BH-50-007-002-04376700/1126
(KARAN) 		0550007000NRG24141220230408854 15/12/2023 REKHA DEVI 0550007WL038123 REKHA DEVI 00415 SBIN0012538 2964 2964 Processed 01/02/2024 9909535843 MS REKHA DEVI STATE BANK OF INDIA(508548)
28 JAMUI BH-50-007-002-04376700/151
(KARAN) 		0550007000NRG24141220230411159 15/12/2023 VINA DEVI 0550007WL038316 VINA DEVI 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909535838 MRS BINA DEVI STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-002-04376700/165
(KARAN) 		0550007000NRG24141220230411163 15/12/2023 GITA DEVI 0550007WL038316 GITA DEVI 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909535872 GEETA DEVI,W/O-RAMASHRAY CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
30 JAMUI BH-50-007-002-04376700/2352
(KARAN) 		0550007000NRG24141220230411167 15/12/2023 GIRJA DEVI 0550007WL038316 GIRJA DEVI 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909535839 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
31 JAMUI BH-50-007-002-04376700/2512
(KARAN) 		0550007000NRG24141220230408863 15/12/2023 GYA DEVI 0550007WL038123 GYA DEVI 00415 SBIN0012538 2964 2964 Processed 01/02/2024 9909535873 MR GAYA DEVI STATE BANK OF INDIA(508548)
32 JAMUI BH-50-007-002-04376700/3022
(KARAN) 		0550007000NRG24141220230411185 15/12/2023 BABULAL KUMAR 0550007WL038316 BABULAL KUMAR 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909535808 MR BABULAL KUMAR STATE BANK OF INDIA(508548)
33 JAMUI BH-50-007-002-04376700/3202
(KARAN) 		0550007000NRG24141220230411192 15/12/2023 SONIYA DEVI 0550007WL038316 SONIYA DEVI 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9909535809 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 24168 24168
34 JAMUI BH-50-007-002-04376300/3027
(KARAN) 		0550007000NRG24141220230410098 15/12/2023 MAMTA DEVI 0550007WL038225 MAMTA DEVI 00468 UBIN0537284 2280 2280 Processed 01/02/2024 9909535853 MAMTA DEVI UNION BANK OF INDIA(508500)
35 JAMUI BH-50-007-002-04376300/3028
(KARAN) 		0550007000NRG24141220230410099 15/12/2023 USHA DEVI 0550007WL038225 USHA DEVI 00468 UBIN0537284 2280 2280 Processed 01/02/2024 9909535852 USHA DEVI UNION BANK OF INDIA(508500)
36 JAMUI BH-50-007-002-04376300/4418
(KARAN) 		0550007000NRG24141220230410111 15/12/2023 umesh mahto 0550007WL038225 umesh mahto 00468 UBIN0537284 2280 2280 Processed 01/02/2024 9909535848 UMESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMUI BH-50-007-002-04376700/2565
(KARAN) 		0550007000NRG24141220230411170 15/12/2023 CHALITAR CHAUHAN 0550007WL038316 CHALITAR CHAUHAN 00468 UBIN0537284 2736 2736 Processed 01/02/2024 9909535854 CHALITAR CHAUHAN UNION BANK OF INDIA(508500)
38 JAMUI BH-50-007-002-04376700/2567
(KARAN) 		0550007000NRG24141220230411171 15/12/2023 CHAMPA DEVI 0550007WL038316 CHAMPA DEVI 00468 UBIN0537284 2736 2736 Processed 01/02/2024 9909535870 CHAMPA DEVI UNION BANK OF INDIA(508500)
39 JAMUI BH-50-007-002-04376700/2568
(KARAN) 		0550007000NRG24141220230411172 15/12/2023 DAULTI DEVI 0550007WL038316 DAULTI DEVI 00468 UBIN0537284 2736 2736 Processed 01/02/2024 9909535869 DAULTI DEVI UNION BANK OF INDIA(508500)
40 JAMUI BH-50-007-002-04376700/261
(KARAN) 		0550007000NRG24141220230411174 15/12/2023 PRAMOD CHAUHAN 0550007WL038316 PRAMOD CHAUHAN 00468 UBIN0537284 2736 2736 Processed 01/02/2024 9909535849 PRAMOD CHAUHAN UNION BANK OF INDIA(508500)
41 JAMUI BH-50-007-002-04376700/3024
(KARAN) 		0550007000NRG24141220230411186 15/12/2023 GITA DEVI 0550007WL038316 GITA DEVI 00468 UBIN0537284 2736 2736 Processed 01/02/2024 9909535851 GEETA DEVI UNION BANK OF INDIA(508500)
42 JAMUI BH-50-007-002-04376700/3201
(KARAN) 		0550007000NRG24141220230411190 15/12/2023 NAVIN KUMAR 0550007WL038316 NAVIN KUMAR 00468 UBIN0537284 2736 2736 Processed 01/02/2024 9909535850 NAVIN KUMAR UNION BANK OF INDIA(508500)
SubTotal 23256 23256
43 JAMUI BH-50-007-002-04376300/820
(KARAN) 		0550007000NRG24141220230410113 15/12/2023 dharm manjhi 0550007WL038225 dharm manjhi 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9909535801 DHARM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMUI BH-50-007-002-04376700/2267
(KARAN) 		0550007000NRG24141220230408859 15/12/2023 REKHA DEVI 0550007WL038123 REKHA DEVI 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909535802 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAMUI BH-50-007-002-04376700/3732
(KARAN) 		0550007000NRG24141220230411194 15/12/2023 SONU KUMAR 0550007WL038316 SONU KUMAR 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909535803 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
46 JAMUI BH-50-007-002-04376300/1036
(KARAN) 		0550007000NRG24141220230410093 15/12/2023 FUTULTA DEVI 0550007WL038225 FUTULTA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 01/02/2024 9909535833 FUTULTA DEVI WO RAMJEEV YADAV MADYA BIHAR GRAMIN BANK(607136)
47 JAMUI BH-50-007-002-04376300/1038
(KARAN) 		0550007000NRG24141220230410094 15/12/2023 makeshwar thakur 0550007WL038225 makeshwar thakur 00696 PUNB0MBGB06 2280 2280 Rejected 01/02/2024 9909535812 Aadhaar Number not Mapped to Account Number
48 JAMUI BH-50-007-002-04376300/1776
(KARAN) 		0550007000NRG24141220230410096 15/12/2023 barti devi 0550007WL038225 barti devi 00696 PUNB0MBGB06 2280 2280 Processed 01/02/2024 9909535813 VARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
49 JAMUI BH-50-007-002-04376300/3026
(KARAN) 		0550007000NRG24141220230410097 15/12/2023 SUNIL KUMAR 0550007WL038225 SUNIL KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 01/02/2024 9909535837 SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
50 JAMUI BH-50-007-002-04376300/4409
(KARAN) 		0550007000NRG24141220230410107 15/12/2023 anita devi 0550007WL038225 anita devi 00696 PUNB0MBGB06 2280 2280 Processed 01/02/2024 9909535832 ANITA DEVI WO GUHAN MAHTO MADYA BIHAR GRAMIN BANK(607136)
51 JAMUI BH-50-007-002-04376300/4417
(KARAN) 		0550007000NRG24141220230410110 15/12/2023 loungi devi 0550007WL038225 loungi devi 00696 PUNB0MBGB06 2280 2280 Processed 01/02/2024 9909535821 LONGI DEVI BANK OF INDIA(508505)
52 JAMUI BH-50-007-002-04376300/4419
(KARAN) 		0550007000NRG24141220230410112 15/12/2023 ranjani kumari 0550007WL038225 ranjani kumari 00696 PUNB0MBGB06 2280 2280 Processed 01/02/2024 9909535830 RANJANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
53 JAMUI BH-50-007-002-04376700/1595
(KARAN) 		0550007000NRG24141220230411161 15/12/2023 DHARMENDRA CHAUHAN 0550007WL038316 DHARMENDRA CHAUHAN 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909535817 DHARMENDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
54 JAMUI BH-50-007-002-04376700/1595
(KARAN) 		0550007000NRG24141220230411162 15/12/2023 RADHA DEVI 0550007WL038316 RADHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909535828 RADHA DEVI W/O DHARMENDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
55 JAMUI BH-50-007-002-04376700/1691
(KARAN) 		0550007000NRG24141220230411164 15/12/2023 BABITA DEVI 0550007WL038316 BABITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909535823 BABITA DEVI W/O-RANJIT CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
56 JAMUI BH-50-007-002-04376700/1978
(KARAN) 		0550007000NRG24141220230411165 15/12/2023 SITA DEVI 0550007WL038316 SITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909535824 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMUI BH-50-007-002-04376700/2356
(KARAN) 		0550007000NRG24141220230411168 15/12/2023 BABY DEVI 0550007WL038316 BABY DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909535818 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAMUI BH-50-007-002-04376700/2357
(KARAN) 		0550007000NRG24141220230411169 15/12/2023 BASUDEO CHAUHAN 0550007WL038316 BASUDEO CHAUHAN 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909535820 MR BASUDEV CHOWAN STATE BANK OF INDIA(508548)
59 JAMUI BH-50-007-002-04376700/2374
(KARAN) 		0550007000NRG24141220230408860 15/12/2023 KAMESHWAR PANDIT 0550007WL038123 KAMESHWAR PANDIT 00696 PUNB0MBGB06 2964 2964 Processed 01/02/2024 9909535871 KAMESHWAR PANDIT S/O LU PANDIT MADYA BIHAR GRAMIN BANK(607136)
60 JAMUI BH-50-007-002-04376700/2511
(KARAN) 		0550007000NRG24141220230408862 15/12/2023 RINA DEVI 0550007WL038123 RINA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 01/02/2024 9909535827 RINA DEVI W/O MANOJ MISTRI MADYA BIHAR GRAMIN BANK(607136)
61 JAMUI BH-50-007-002-04376700/260
(KARAN) 		0550007000NRG24141220230411173 15/12/2023 CHAMELI DEVI 0550007WL038316 CHAMELI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909535816 MRS CHAMELIYA DEVI STATE BANK OF INDIA(508548)
62 JAMUI BH-50-007-002-04376700/261
(KARAN) 		0550007000NRG24141220230411175 15/12/2023 SAVITRI DEVI 0550007WL038316 SAVITRI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909535831 SAVITRI DEVI WO PRAMOD CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
63 JAMUI BH-50-007-002-04376700/266
(KARAN) 		0550007000NRG24141220230411176 15/12/2023 HARERAM CHAUHAN 0550007WL038316 HARERAM CHAUHAN 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909535829 HARERAM CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMUI BH-50-007-002-04376700/2669
(KARAN) 		0550007000NRG24141220230411177 15/12/2023 BALMIKI JAMADAR 0550007WL038316 BALMIKI JAMADAR 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909535814 BALMIKI JAMADAR MADYA BIHAR GRAMIN BANK(607136)
65 JAMUI BH-50-007-002-04376700/2684
(KARAN) 		0550007000NRG24141220230411178 15/12/2023 BABITA DEVI 0550007WL038316 BABITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909535825 BABITA DEVI W/O-DHARMENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
66 JAMUI BH-50-007-002-04376700/2690
(KARAN) 		0550007000NRG24141220230411179 15/12/2023 DEV NARAYAN CHAUHAN 0550007WL038316 DEV NARAYAN CHAUHAN 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909535826 DEVNARAYAN CHAUHAN PUNJAB NATIONAL BANK(508568)
67 JAMUI BH-50-007-002-04376700/2693
(KARAN) 		0550007000NRG24141220230411180 15/12/2023 BABITA DEVI 0550007WL038316 BABITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909535822 VAVITA DEVI W/O-SATISH CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
68 JAMUI BH-50-007-002-04376700/272
(KARAN) 		0550007000NRG24141220230411181 15/12/2023 ANITA DEVI 0550007WL038316 ANITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909535811 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
69 JAMUI BH-50-007-002-04376700/3018
(KARAN) 		0550007000NRG24141220230411183 15/12/2023 SARITA DEVI 0550007WL038316 SARITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909535819 SARITA DEVI,W/O-PANCHANAND CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
70 JAMUI BH-50-007-002-04376700/3019
(KARAN) 		0550007000NRG24141220230411184 15/12/2023 FULMANI DEVI 0550007WL038316 FULMANI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909535836 FULMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
71 JAMUI BH-50-007-002-04376700/3049
(KARAN) 		0550007000NRG24141220230408865 15/12/2023 CHANDANI DEVI 0550007WL038123 CHANDANI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 01/02/2024 9909535834 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
72 JAMUI BH-50-007-002-04376700/3194
(KARAN) 		0550007000NRG24141220230411188 15/12/2023 SARBILA DEVI 0550007WL038316 SARBILA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909535835 SARBILA DEVI MADYA BIHAR GRAMIN BANK(607136)
73 JAMUI BH-50-007-002-04376700/399
(KARAN) 		0550007000NRG24141220230411195 15/12/2023 RAMVILAS ARYA 0550007WL038316 RAMVILAS ARYA 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9909535815 RAM VILAS ARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73188 73188
Total 191748 191748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_151223APB_FTO_735097 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2964
2 JAMUI BH0550007_151223APB_FTO_735097 Bank of India BKID0004645 JAMUI 22116
3 JAMUI BH0550007_151223APB_FTO_735097 Canara Bank CNRB0002944 JAMUI 2280
4 JAMUI BH0550007_151223APB_FTO_735097 Central Bank Of India CBIN0284386 JAMUI 12996
5 JAMUI BH0550007_151223APB_FTO_735097 Punjab National Bank PUNB0656000 JAMUI BIHAR 5472
6 JAMUI BH0550007_151223APB_FTO_735097 State Bank of India SBIN0000097 JAMUI 17328
7 JAMUI BH0550007_151223APB_FTO_735097 State Bank of India SBIN0012538 JAMUI BAZAR 24168
8 JAMUI BH0550007_151223APB_FTO_735097 Union Bank of India UBIN0537284 JAMUI 23256
9 JAMUI BH0550007_151223APB_FTO_735097 India Post Payments Bank IPOS0000001 Jamui 7980
10 JAMUI BH0550007_151223APB_FTO_735097 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 2736
11 JAMUI BH0550007_151223APB_FTO_735097 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 43092
12 JAMUI BH0550007_151223APB_FTO_735097 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAVINAGAR ROAD (DBGB) 27360

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