Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:11 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_291223APB_FTO_770814
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-50-007-002-04376700/10
(KARAN) 		0550007000NRG24261220230435340 29/12/2023 SARITA DEVI 0550007WL040125 SARITA DEVI 00048 BKID0004645 1596 1596 Processed 09/03/2024 1553162899 JYA DEVI BANK OF INDIA(508505)
2 JAMUI BH-50-007-002-04376700/1062
(KARAN) 		0550007000NRG24271220230437545 29/12/2023 BECHANI DEVI 0550007WL040367 BECHANI DEVI 00048 BKID0004645 2052 2052 Processed 10/03/2024 1553162891 BECHANI DEVI MADYA BIHAR GRAMIN BANK(607136)
3 JAMUI BH-50-007-002-04376700/1112
(KARAN) 		0550007000NRG24271220230437547 29/12/2023 REKHA DEVI 0550007WL040367 REKHA DEVI 00048 BKID0004645 2052 2052 Processed 09/03/2024 1553162894 REKHA DEVI BANK OF INDIA(508505)
4 JAMUI BH-50-007-002-04376700/1360
(KARAN) 		0550007000NRG24271220230437549 29/12/2023 BACHU MANJHI 0550007WL040367 BACHU MANJHI 00048 BKID0004645 2052 2052 Processed 09/03/2024 1553162895 BACHCHU MANJHI BANK OF INDIA(508505)
5 JAMUI BH-50-007-002-04376700/1586
(KARAN) 		0550007000NRG24271220230437551 29/12/2023 bebi devi 0550007WL040367 bebi devi 00048 BKID0004645 2052 2052 Processed 09/03/2024 1553162898 BEBI DEVI BANK OF INDIA(508505)
6 JAMUI BH-50-007-002-04376700/1587
(KARAN) 		0550007000NRG24271220230437553 29/12/2023 ashin manjhi 0550007WL040367 ashin manjhi 00048 BKID0004645 2052 2052 Processed 09/03/2024 1553162893 MIRJA DEVI BANK OF INDIA(508505)
7 JAMUI BH-50-007-002-04376700/163
(KARAN) 		0550007000NRG24271220230437555 29/12/2023 CHANDARI DEVI 0550007WL040367 CHANDARI DEVI 00048 BKID0004645 2052 2052 Processed 09/03/2024 1553162896 CHANDARI DEVI BANK OF INDIA(508505)
8 JAMUI BH-50-007-002-04376700/175
(KARAN) 		0550007000NRG24271220230437556 29/12/2023 reshma devi 0550007WL040367 reshma devi 00048 BKID0004645 2052 2052 Processed 09/03/2024 1553162889 RESHAMA DEVI BANK OF INDIA(508505)
9 JAMUI BH-50-007-002-04376700/1918
(KARAN) 		0550007000NRG24271220230437563 29/12/2023 asha devi 0550007WL040367 asha devi 00048 BKID0004645 2052 2052 Processed 09/03/2024 1553162890 ASHA DEVI BANK OF INDIA(508505)
10 JAMUI BH-50-007-002-04376700/1918
(KARAN) 		0550007000NRG24271220230437564 29/12/2023 daso manjhi 0550007WL040367 daso manjhi 00048 BKID0004645 2052 2052 Processed 09/03/2024 1553162887 DASO MANZI BANK OF INDIA(508505)
11 JAMUI BH-50-007-002-04376700/3042
(KARAN) 		0550007000NRG24271220230437572 29/12/2023 VEENA DEVI 0550007WL040367 VEENA DEVI 00048 BKID0004645 2052 2052 Processed 09/03/2024 1553162905 VEENA DEVI BANK OF INDIA(508505)
12 JAMUI BH-50-007-002-04376700/3278
(KARAN) 		0550007000NRG24271220230437573 29/12/2023 RANI DEVI 0550007WL040367 RANI DEVI 00048 BKID0004645 2052 2052 Processed 10/03/2024 1553162897 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
13 JAMUI BH-50-007-002-04376700/38
(KARAN) 		0550007000NRG24261220230435345 29/12/2023 hiriya devi 0550007WL040125 hiriya devi 00048 BKID0004645 1140 1140 Rejected 09/03/2024 1553162888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JAMUI BH-50-007-002-04376700/67
(KARAN) 		0550007000NRG24271220230437502 29/12/2023 RANJEET PASWAN 0550007WL040362 RANJEET PASWAN 00048 BKID0004645 1824 1824 Processed 09/03/2024 1553162892 MR RANJIT PASWAN STATE BANK OF INDIA(508548)
SubTotal 27132 27132
15 JAMUI BH-50-007-002-04376700/10
(KARAN) 		0550007000NRG24261220230435339 29/12/2023 Karku manjhi 0550007WL040125 Karku manjhi 00078 CNRB0002944 1596 1596 Processed 10/03/2024 1553162877 KARKU MANJHI MADYA BIHAR GRAMIN BANK(607136)
16 JAMUI BH-50-007-002-04376700/1099
(KARAN) 		0550007000NRG24271220230437546 29/12/2023 soniya devi 0550007WL040367 soniya devi 00078 CNRB0002944 2052 2052 Processed 10/03/2024 1553162875 SONIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 JAMUI BH-50-007-002-04376700/1917
(KARAN) 		0550007000NRG24271220230437562 29/12/2023 SAVITRI DEVI 0550007WL040367 SAVITRI DEVI 00078 CNRB0002944 2052 2052 Processed 10/03/2024 1553162876 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5700 5700
18 JAMUI BH-50-007-002-04376700/1828
(KARAN) 		0550007000NRG24271220230437558 29/12/2023 INDU DEVI 0550007WL040367 INDU DEVI 00415 SBIN0000097 2052 2052 Processed 09/03/2024 1553162900 MRS INDU DEVI STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-002-04376700/2858
(KARAN) 		0550007000NRG24271220230437565 29/12/2023 PARMANAND KUMAR 0550007WL040367 PARMANAND KUMAR 00415 SBIN0000097 2052 2052 Processed 09/03/2024 1553162882 PARMANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMUI BH-50-007-002-04376700/3038
(KARAN) 		0550007000NRG24271220230437570 29/12/2023 SURAJ KUMAR SAW 0550007WL040367 SURAJ KUMAR SAW 00415 SBIN0000097 2052 2052 Processed 09/03/2024 1553162886 MR SURAJ KUMAR SAW STATE BANK OF INDIA(508548)
21 JAMUI BH-50-007-002-04376700/468
(KARAN) 		0550007000NRG24271220230437473 29/12/2023 ARUN RAVIDAS 0550007WL040360 ARUN RAVIDAS 00415 SBIN0000097 1824 1824 Processed 09/03/2024 1553162879 MR ARUN RAVIDAS STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-002-04376700/757
(KARAN) 		0550007000NRG24271220230437472 29/12/2023 VIPIN PASWAN 0550007WL040359 VIPIN PASWAN 00415 SBIN0000097 1824 1824 Processed 09/03/2024 1553162904 MR VIPIN PASWAN STATE BANK OF INDIA(508548)
SubTotal 9804 9804
23 JAMUI BH-50-007-002-04376700/1286
(KARAN) 		0550007000NRG24271220230437548 29/12/2023 KAMUSHAR MAHTO 0550007WL040367 KAMUSHAR MAHTO 00415 SBIN0012538 2052 2052 Processed 09/03/2024 1553162902 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-002-04376700/1827
(KARAN) 		0550007000NRG24271220230437557 29/12/2023 SARITA DEVI 0550007WL040367 SARITA DEVI 00415 SBIN0012538 2052 2052 Processed 09/03/2024 1553162878 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMUI BH-50-007-002-04376700/2971
(KARAN) 		0550007000NRG24271220230437568 29/12/2023 VRATI DEVI 0550007WL040367 VRATI DEVI 00415 SBIN0012538 2052 2052 Processed 09/03/2024 1553162883 MRS VRATI DEVI STATE BANK OF INDIA(508548)
26 JAMUI BH-50-007-002-04376700/3041
(KARAN) 		0550007000NRG24271220230437571 29/12/2023 UMESH SAW 0550007WL040367 UMESH SAW 00415 SBIN0012538 2052 2052 Processed 09/03/2024 1553162903 MR UMESH SAW STATE BANK OF INDIA(508548)
SubTotal 8208 8208
27 JAMUI BH-50-007-002-04376700/2021
(KARAN) 		0550007000NRG24261220230435341 29/12/2023 Babita devi 0550007WL040125 Babita devi 00468 UBIN0537284 1596 1596 Processed 09/03/2024 1553162885 BABITA DEVI BANK OF INDIA(508505)
28 JAMUI BH-50-007-002-04376700/3151
(KARAN) 		0550007000NRG24261220230435343 29/12/2023 VIMLESH MANJHI 0550007WL040125 VIMLESH MANJHI 00468 UBIN0537284 1596 1596 Processed 09/03/2024 1553162884 VIMLESH MANJHI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
29 JAMUI BH-50-007-002-04376700/185
(KARAN) 		0550007000NRG24271220230437560 29/12/2023 BABITA DEVI 0550007WL040367 BABITA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 09/03/2024 1553162880 BABITA DEVI BANK OF INDIA(508505)
30 JAMUI BH-50-007-002-04376700/2930
(KARAN) 		0550007000NRG24271220230437566 29/12/2023 RAMASHRAY MAHTO 0550007WL040367 RAMASHRAY MAHTO 00696 PUNB0MBGB06 2052 2052 Processed 10/03/2024 1553162881 RAMA SHRAY MAHATO S/O BAL DEV PRASAD MADYA BIHAR GRAMIN BANK(607136)
31 JAMUI BH-50-007-002-04376700/3036
(KARAN) 		0550007000NRG24271220230437569 29/12/2023 SUDAMA DEVI 0550007WL040367 SUDAMA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 10/03/2024 1553162901 SUDAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6156 6156
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_291223APB_FTO_770814 Bank of India BKID0004645 JAMUI 27132
2 JAMUI BH0550007_291223APB_FTO_770814 Canara Bank CNRB0002944 JAMUI 5700
3 JAMUI BH0550007_291223APB_FTO_770814 State Bank of India SBIN0000097 JAMUI 9804
4 JAMUI BH0550007_291223APB_FTO_770814 State Bank of India SBIN0012538 JAMUI BAZAR 8208
5 JAMUI BH0550007_291223APB_FTO_770814 Union Bank of India UBIN0537284 JAMUI 3192
6 JAMUI BH0550007_291223APB_FTO_770814 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 6156

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