Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:38 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_130523APB_FTO_139311
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-50-007-004-04379500/1114
(SONKURHA) 		0550007000NRG24090520230060946 13/05/2023 KAJAL KUMARI 0550007WL004435 KAJAL KUMARI 00048 BKID0004645 2736 2736 Processed 17/05/2023 1638996881 KAJAL KUMARI BANK OF INDIA(508505)
2 JAMUI BH-50-007-004-04379500/1399
(SONKURHA) 		0550007000NRG24090520230060948 13/05/2023 RAUSHAN KUMAR 0550007WL004435 RAUSHAN KUMAR 00048 BKID0004645 2736 2736 Processed 17/05/2023 1638996882 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMUI BH-50-007-004-04379571/2634
(SONKURHA) 		0550007000NRG24090520230060970 13/05/2023 KAILI DEVI 0550007WL004435 KAILI DEVI 00048 BKID0004645 2736 2736 Processed 17/05/2023 1638996880 KAILI DEVI BANK OF INDIA(508505)
4 JAMUI BH-50-007-004-04379571/3712
(SONKURHA) 		0550007000NRG24090520230060978 13/05/2023 RAJESH KUMAR 0550007WL004435 RAJESH KUMAR 00048 BKID0004645 2736 2736 Processed 17/05/2023 1638996879 RAJESH KUMAR BANK OF INDIA(508505)
SubTotal 10944 10944
5 JAMUI BH-50-007-004-04379500/108
(SONKURHA) 		0550007000NRG24090520230060935 13/05/2023 suraj kumar 0550007WL004435 suraj kumar 00176 IDIB000A611 2736 2736 Processed 17/05/2023 1638996884 Mr. SURAJ KUMAR INDIAN BANK(607105)
6 JAMUI BH-50-007-004-04379500/109
(SONKURHA) 		0550007000NRG24090520230060936 13/05/2023 rita devi 0550007WL004435 rita devi 00176 IDIB000A611 2736 2736 Processed 17/05/2023 1638996885 Ms. RITA KUMARI INDIAN BANK(607105)
7 JAMUI BH-50-007-004-04379500/1107
(SONKURHA) 		0550007000NRG24090520230060943 13/05/2023 rishi kumar 0550007WL004435 rishi kumar 00176 IDIB000A611 2736 2736 Processed 17/05/2023 1638996888 Mr. RISHI KUMAR INDIAN BANK(607105)
8 JAMUI BH-50-007-004-04379500/1108
(SONKURHA) 		0550007000NRG24090520230060944 13/05/2023 sanfam kumari 0550007WL004435 sanfam kumari 00176 IDIB000A611 2736 2736 Processed 17/05/2023 1638996886 Ms. SANGAM KUMARI INDIAN BANK(607105)
9 JAMUI BH-50-007-004-04379500/111
(SONKURHA) 		0550007000NRG24090520230060945 13/05/2023 SAPNA KUMARI 0550007WL004435 SAPNA KUMARI 00176 IDIB000A611 2736 2736 Processed 17/05/2023 1638996887 Ms. SAPNA KUMARI INDIAN BANK(607105)
10 JAMUI BH-50-007-004-04379571/2048
(SONKURHA) 		0550007000NRG24090520230060957 13/05/2023 RANJU DEVI 0550007WL004435 RANJU DEVI 00176 IDIB000A611 2736 2736 Processed 17/05/2023 1638996889 Ranju Devi FINCARE SMALL FINANCE BANK LTD(608304)
11 JAMUI BH-50-007-004-04379571/3244
(SONKURHA) 		0550007000NRG24090520230060973 13/05/2023 SHAILA DEVI 0550007WL004435 SHAILA DEVI 00176 IDIB000A611 2736 2736 Processed 17/05/2023 1638996883 Mrs. SHAILA DEVI INDIAN BANK(607105)
SubTotal 19152 19152
12 JAMUI BH-50-007-004-04379500/4
(SONKURHA) 		0550007000NRG24090520230060952 13/05/2023 Bahadur manjhi 0550007WL004435 Bahadur manjhi 00415 SBIN0000097 2736 2736 Processed 17/05/2023 1638996877 MR BAHADUR MANJHI STATE BANK OF INDIA(508548)
13 JAMUI BH-50-007-004-04379571/2632
(SONKURHA) 		0550007000NRG24090520230060968 13/05/2023 AJIT KUMAR 0550007WL004435 AJIT KUMAR 00415 SBIN0000097 2736 2736 Processed 17/05/2023 1638996878 AJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
14 JAMUI BH-50-007-004-04379300/2709
(SONKURHA) 		0550007000NRG24090520230060933 13/05/2023 KARINA DEVI 0550007WL004435 KARINA DEVI 00415 SBIN0012538 2736 2736 Processed 17/05/2023 1638996875 MRS KARINA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 JAMUI BH-50-007-004-04379571/2269
(SONKURHA) 		0550007000NRG24090520230060960 13/05/2023 LALTU KUMAR 0550007WL004435 LALTU KUMAR 00468 UBIN0537284 2736 2736 Processed 17/05/2023 1638996876 LALTU KUMAR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
16 JAMUI BH-50-007-004-04379310/1759
(SONKURHA) 		0550007000NRG24090520230060934 13/05/2023 HARERAM SINGH 0550007WL004435 HARERAM SINGH 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638996849 HARERAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMUI BH-50-007-004-04379571/1939
(SONKURHA) 		0550007000NRG24090520230060954 13/05/2023 BEBI DEVI 0550007WL004435 BEBI DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638996851 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMUI BH-50-007-004-04379571/1942
(SONKURHA) 		0550007000NRG24090520230060955 13/05/2023 DAYA DEVI 0550007WL004435 DAYA DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638996850 DAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMUI BH-50-007-004-04379571/2656
(SONKURHA) 		0550007000NRG24090520230060971 13/05/2023 ALPANA DEVI 0550007WL004435 ALPANA DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638996852 ALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
20 JAMUI BH-50-007-004-04379500/1098
(SONKURHA) 		0550007000NRG24090520230060939 13/05/2023 niju devi 0550007WL004435 niju devi 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996867 NIJU DEVI MADYA BIHAR GRAMIN BANK(607136)
21 JAMUI BH-50-007-004-04379500/1101
(SONKURHA) 		0550007000NRG24090520230060940 13/05/2023 saurabh kumar 0550007WL004435 saurabh kumar 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996874 SAURABH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMUI BH-50-007-004-04379500/1105
(SONKURHA) 		0550007000NRG24090520230060941 13/05/2023 priyanka kumari 0550007WL004435 priyanka kumari 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996869 PRIYANKA KUMARI MADYA BIHAR GRAMIN BANK(607136)
23 JAMUI BH-50-007-004-04379500/1106
(SONKURHA) 		0550007000NRG24090520230060942 13/05/2023 priti kumari 0550007WL004435 priti kumari 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996853 PRITTY KUMARI MADYA BIHAR GRAMIN BANK(607136)
24 JAMUI BH-50-007-004-04379500/12
(SONKURHA) 		0550007000NRG24090520230060947 13/05/2023 PAIRU MANJHI 0550007WL004435 PAIRU MANJHI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996866 PAIRU MANJHI MADYA BIHAR GRAMIN BANK(607136)
25 JAMUI BH-50-007-004-04379500/1614
(SONKURHA) 		0550007000NRG24090520230060949 13/05/2023 RAUNAK DEVI 0550007WL004435 RAUNAK DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996863 RAUNAK DEVI MADYA BIHAR GRAMIN BANK(607136)
26 JAMUI BH-50-007-004-04379500/1625
(SONKURHA) 		0550007000NRG24090520230060950 13/05/2023 MANOJ KUMAR 0550007WL004435 MANOJ KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996857 MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
27 JAMUI BH-50-007-004-04379500/1627
(SONKURHA) 		0550007000NRG24090520230060951 13/05/2023 RAMJI SINGH 0550007WL004435 RAMJI SINGH 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996870 RAMJEE SINGH,S/O-KEDAR SINGH MADYA BIHAR GRAMIN BANK(607136)
28 JAMUI BH-50-007-004-04379571/1147
(SONKURHA) 		0550007000NRG24090520230060953 13/05/2023 RAMNANDAN MANDAL 0550007WL004435 RAMNANDAN MANDAL 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996854 RAMNANDAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMUI BH-50-007-004-04379571/2023
(SONKURHA) 		0550007000NRG24090520230060956 13/05/2023 RAKHI KUMARI 0550007WL004435 RAKHI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996861 RAKHI KUMARI D/O-BULBUL RAM MADYA BIHAR GRAMIN BANK(607136)
30 JAMUI BH-50-007-004-04379571/2193
(SONKURHA) 		0550007000NRG24090520230060959 13/05/2023 RAMPRAVESH SINGH 0550007WL004435 RAMPRAVESH SINGH 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996871 RAMPRAVESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAMUI BH-50-007-004-04379571/2342
(SONKURHA) 		0550007000NRG24090520230060961 13/05/2023 MANJU DEVI 0550007WL004435 MANJU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996858 MANJU DEVI W/O-ARUN SINGH MADYA BIHAR GRAMIN BANK(607136)
32 JAMUI BH-50-007-004-04379571/2343
(SONKURHA) 		0550007000NRG24090520230060962 13/05/2023 NEHA DEVI 0550007WL004435 NEHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996856 NEHA DEVI MADYA BIHAR GRAMIN BANK(607136)
33 JAMUI BH-50-007-004-04379571/2397
(SONKURHA) 		0550007000NRG24090520230060963 13/05/2023 RAJLAXMI KUMARI 0550007WL004435 RAJLAXMI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996864 MONI KUMARI MADYA BIHAR GRAMIN BANK(607136)
34 JAMUI BH-50-007-004-04379571/2398
(SONKURHA) 		0550007000NRG24090520230060964 13/05/2023 MONI KUMARI 0550007WL004435 MONI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996873 RAJLAXMI KUMARI MADYA BIHAR GRAMIN BANK(607136)
35 JAMUI BH-50-007-004-04379571/2443
(SONKURHA) 		0550007000NRG24090520230060965 13/05/2023 SENTU KUMAR 0550007WL004435 SENTU KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996859 SENTU KUMAR S/O :-UPENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
36 JAMUI BH-50-007-004-04379571/2633
(SONKURHA) 		0550007000NRG24090520230060969 13/05/2023 SUJIT KUMAR 0550007WL004435 SUJIT KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996872 SUJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
37 JAMUI BH-50-007-004-04379571/2822
(SONKURHA) 		0550007000NRG24090520230060972 13/05/2023 ASHISH KUMAR 0550007WL004435 ASHISH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996862 ASHISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
38 JAMUI BH-50-007-004-04379571/3482
(SONKURHA) 		0550007000NRG24090520230060974 13/05/2023 ANIL RAM 0550007WL004435 ANIL RAM 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996868 ANIL RAM MADYA BIHAR GRAMIN BANK(607136)
39 JAMUI BH-50-007-004-04379571/3500
(SONKURHA) 		0550007000NRG24090520230060975 13/05/2023 RAKESH KUMAR 0550007WL004435 RAKESH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996860 RAKESH KUMAR S/O ARVIND SINGH MADYA BIHAR GRAMIN BANK(607136)
40 JAMUI BH-50-007-004-04379571/3706
(SONKURHA) 		0550007000NRG24090520230060976 13/05/2023 KANHAIYA KUMAR 0550007WL004435 KANHAIYA KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996865 KANHAIYA KUMAR MADYA BIHAR GRAMIN BANK(607136)
41 JAMUI BH-50-007-004-04379571/4017
(SONKURHA) 		0550007000NRG24090520230060979 13/05/2023 niso devi 0550007WL004435 niso devi 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1638996855 NISU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 60192 60192
Total 112176 112176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_130523APB_FTO_139311 Bank of India BKID0004645 JAMUI 10944
2 JAMUI BH0550007_130523APB_FTO_139311 Indian Bank IDIB000A611 AMRATH 19152
3 JAMUI BH0550007_130523APB_FTO_139311 State Bank of India SBIN0000097 JAMUI 5472
4 JAMUI BH0550007_130523APB_FTO_139311 State Bank of India SBIN0012538 JAMUI BAZAR 2736
5 JAMUI BH0550007_130523APB_FTO_139311 Union Bank of India UBIN0537284 JAMUI 2736
6 JAMUI BH0550007_130523APB_FTO_139311 India Post Payments Bank IPOS0000001 Jamui 10944
7 JAMUI BH0550007_130523APB_FTO_139311 Dakshin Bihar Gramin Bank PUNB0MBGB06 Halsi 2736
8 JAMUI BH0550007_130523APB_FTO_139311 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 5472
9 JAMUI BH0550007_130523APB_FTO_139311 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 13680
10 JAMUI BH0550007_130523APB_FTO_139311 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 38304

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