Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:10 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_030523APB_FTO_101513
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-50-007-006-04380900/1396
(CHORDIHA) 		0550007000NRG24290420230038041 03/05/2023 manoj rajak 0550007WL002692 manoj rajak 00078 CNRB0002944 2052 2052 Processed 12/05/2023 1484401296 MR MANOJ RAJAK X X STATE BANK OF INDIA(508548)
SubTotal 2052 2052
2 JAMUI BH-50-007-006-04380900/2405
(CHORDIHA) 		0550007000NRG24290420230038042 03/05/2023 Munni devi 0550007WL002692 Munni devi 00176 IDIB000A515 2052 2052 Processed 12/05/2023 1484401310 Mr. SUDHIR YADAV INDIAN BANK(607105)
3 JAMUI BH-50-007-006-04380900/2422
(CHORDIHA) 		0550007000NRG24290420230038043 03/05/2023 SURESH YADAV 0550007WL002692 SURESH YADAV 00176 IDIB000A515 2052 2052 Processed 12/05/2023 1484401295 Mr. SURESH YADAV INDIAN BANK(607105)
4 JAMUI BH-50-007-006-04380900/3545
(CHORDIHA) 		0550007000NRG24290420230038055 03/05/2023 Rina devi 0550007WL002692 Rina devi 00176 IDIB000A515 1824 1824 Processed 12/05/2023 1484401309 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMUI BH-50-007-006-04380900/687
(CHORDIHA) 		0550007000NRG24290420230038068 03/05/2023 nirmal rajak 0550007WL002692 nirmal rajak 00176 IDIB000A515 1824 1824 Processed 12/05/2023 1484401308 Mr. NIRMAL RAJAK INDIAN BANK(607105)
6 JAMUI BH-50-007-006-04380900/712
(CHORDIHA) 		0550007000NRG24290420230038071 03/05/2023 REKHA DEVI 0550007WL002692 REKHA DEVI 00176 IDIB000A515 1824 1824 Processed 12/05/2023 1484401311 MR DEVENDRA RAWAT STATE BANK OF INDIA(508548)
SubTotal 9576 9576
7 JAMUI BH-50-007-006-04380900/1145
(CHORDIHA) 		0550007000NRG24290420230038038 03/05/2023 chameli devi 0550007WL002692 chameli devi 00176 IDIB000A611 2052 2052 Processed 12/05/2023 1484401294 Ms. CHAMELI DEVI INDIAN BANK(607105)
8 JAMUI BH-50-007-006-04380900/356
(CHORDIHA) 		0550007000NRG24290420230038064 03/05/2023 pLU YADAV 0550007WL002692 pLU YADAV 00176 IDIB000A611 2052 2052 Processed 12/05/2023 1484401307 Mr. PALLU . YADAV INDIAN BANK(607105)
SubTotal 4104 4104
9 JAMUI BH-50-007-006-04380900/3233
(CHORDIHA) 		0550007000NRG24290420230038050 03/05/2023 RUBIYA DEVI 0550007WL002692 RUBIYA DEVI 00415 SBIN0000097 1824 1824 Processed 12/05/2023 1484401303 MRS RUBIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
10 JAMUI BH-50-007-006-04380900/1201
(CHORDIHA) 		0550007000NRG24290420230038040 03/05/2023 Rita devi 0550007WL002692 Rita devi 00415 SBIN0003003 2052 2052 Processed 12/05/2023 1484401298 ASHOK PASWAN STATE BANK OF INDIA(508548)
SubTotal 2052 2052
11 JAMUI BH-50-007-006-04380900/3236
(CHORDIHA) 		0550007000NRG24290420230038052 03/05/2023 RUBI KHATUN 0550007WL002692 RUBI KHATUN 00415 SBIN0008480 1824 1824 Processed 12/05/2023 1484401299 MR RUVI KHATUN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
12 JAMUI BH-50-007-006-04380900/3549
(CHORDIHA) 		0550007000NRG24290420230038058 03/05/2023 Puspa Sinha 0550007WL002692 Puspa Sinha 00415 SBIN0012538 2052 2052 Processed 12/05/2023 1484401306 MRS PUSPA SINHA STATE BANK OF INDIA(508548)
13 JAMUI BH-50-007-006-04380900/355
(CHORDIHA) 		0550007000NRG24290420230038060 03/05/2023 Domini devi 0550007WL002692 Domini devi 00415 SBIN0012538 2052 2052 Processed 12/05/2023 1484401297 DOMANI DEVI UCO BANK(607066)
14 JAMUI BH-50-007-006-04380900/692
(CHORDIHA) 		0550007000NRG24290420230038069 03/05/2023 RAJJU RAVAT 0550007WL002692 RAJJU RAVAT 00415 SBIN0012538 1824 1824 Processed 12/05/2023 1484401301 MR RAJJU RAWAT STATE BANK OF INDIA(508548)
15 JAMUI BH-50-007-006-04380900/712
(CHORDIHA) 		0550007000NRG24290420230038070 03/05/2023 DEVENDRA RAWAT 0550007WL002692 DEVENDRA RAWAT 00415 SBIN0012538 1824 1824 Processed 12/05/2023 1484401300 MR DEVENDRA RAWAT STATE BANK OF INDIA(508548)
16 JAMUI BH-50-007-006-04380900/958
(CHORDIHA) 		0550007000NRG24290420230038072 03/05/2023 Rinku devi 0550007WL002692 Rinku devi 00415 SBIN0012538 1824 1824 Processed 12/05/2023 1484401304 MR SURENDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
17 JAMUI BH-50-007-006-04380900/1147
(CHORDIHA) 		0550007000NRG24290420230038039 03/05/2023 MURTI DEVI 0550007WL002692 MURTI DEVI 00462 UCBA0001218 2052 2052 Processed 12/05/2023 1484401287 MURTI DEVI UCO BANK(607066)
18 JAMUI BH-50-007-006-04380900/2422
(CHORDIHA) 		0550007000NRG24290420230038044 03/05/2023 SANJU DEVI 0550007WL002692 SANJU DEVI 00462 UCBA0001218 2052 2052 Processed 12/05/2023 1484401288 Sanju Devi BANK OF BARODA(606985)
19 JAMUI BH-50-007-006-04380900/2434
(CHORDIHA) 		0550007000NRG24290420230038045 03/05/2023 Kiran devi 0550007WL002692 Kiran devi 00462 UCBA0001218 2052 2052 Processed 12/05/2023 1484401286 MRS KIRAN DEVI X X STATE BANK OF INDIA(508548)
20 JAMUI BH-50-007-006-04380900/2782
(CHORDIHA) 		0550007000NRG24290420230038046 03/05/2023 NEPALI RAWAT 0550007WL002692 NEPALI RAWAT 00462 UCBA0001218 2052 2052 Processed 12/05/2023 1484401292 NEPALI RAWAT UCO BANK(607066)
21 JAMUI BH-50-007-006-04380900/3228
(CHORDIHA) 		0550007000NRG24290420230038048 03/05/2023 SUNITA DEVI 0550007WL002692 SUNITA DEVI 00462 UCBA0001218 1824 1824 Processed 12/05/2023 1484401293 SUNITA DEVI UNION BANK OF INDIA(508500)
22 JAMUI BH-50-007-006-04380900/3543
(CHORDIHA) 		0550007000NRG24290420230038053 03/05/2023 Dhirendra Kumar sinha 0550007WL002692 Dhirendra Kumar sinha 00462 UCBA0001218 1824 1824 Processed 12/05/2023 1484401284 DHIRENDRA KUMAR SINHA UCO BANK(607066)
23 JAMUI BH-50-007-006-04380900/355
(CHORDIHA) 		0550007000NRG24290420230038059 03/05/2023 kartik paswan 0550007WL002692 kartik paswan 00462 UCBA0001218 2052 2052 Processed 12/05/2023 1484401291 MR KARTIK PASWAN STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-006-04380900/362
(CHORDIHA) 		0550007000NRG24290420230038065 03/05/2023 Mato yadav 0550007WL002692 Mato yadav 00462 UCBA0001218 1824 1824 Processed 12/05/2023 1484401285 MATO YADAV UCO BANK(607066)
25 JAMUI BH-50-007-006-04380900/510
(CHORDIHA) 		0550007000NRG24290420230038066 03/05/2023 chamru rajak 0550007WL002692 chamru rajak 00462 UCBA0001218 1824 1824 Processed 12/05/2023 1484401289 CHAMARU RAJAK UCO BANK(607066)
26 JAMUI BH-50-007-006-04380900/510
(CHORDIHA) 		0550007000NRG24290420230038067 03/05/2023 REKHA DEVI 0550007WL002692 REKHA DEVI 00462 UCBA0001218 1824 1824 Processed 12/05/2023 1484401290 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMUI BH-50-007-006-04381000/2702
(CHORDIHA) 		0550007000NRG24290420230038075 03/05/2023 MD SAHIL 0550007WL002692 MD SAHIL 00462 UCBA0001218 1824 1824 Processed 12/05/2023 1484401312 MD SOIAL UCO BANK(607066)
SubTotal 21204 21204
28 JAMUI BH-50-007-006-04381000/3248
(CHORDIHA) 		0550007000NRG24290420230038076 03/05/2023 SUNITA DEVI 0550007WL002692 SUNITA DEVI 00468 UBIN0537284 1824 1824 Processed 12/05/2023 1484401305 SUNITA DEVI CANARA BANK(508532)
SubTotal 1824 1824
29 JAMUI BH-50-007-006-04380900/3230
(CHORDIHA) 		0550007000NRG24290420230038049 03/05/2023 TILAK TANTI 0550007WL002692 TILAK TANTI 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1484401279 TILAK TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMUI BH-50-007-006-04380900/3544
(CHORDIHA) 		0550007000NRG24290420230038054 03/05/2023 Charitra yadav 0550007WL002692 Charitra yadav 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1484401278 Mr. CHARITRA YADAV INDIAN BANK(607105)
31 JAMUI BH-50-007-006-04380900/3548
(CHORDIHA) 		0550007000NRG24290420230038057 03/05/2023 Md karan 0550007WL002692 Md karan 00691 IPOS0000001 2052 2052 Processed 12/05/2023 1484401280 MOHAMMAD KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAMUI BH-50-007-006-04380900/3550
(CHORDIHA) 		0550007000NRG24290420230038061 03/05/2023 Rajesh kumar 0550007WL002692 Rajesh kumar 00691 IPOS0000001 2052 2052 Processed 12/05/2023 1484401283 RAJESH KUMAR UCO BANK(607066)
33 JAMUI BH-50-007-006-04380900/3551
(CHORDIHA) 		0550007000NRG24290420230038062 03/05/2023 Md kaushar 0550007WL002692 Md kaushar 00691 IPOS0000001 2052 2052 Processed 12/05/2023 1484401282 MOHAMMAD KAUSHAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMUI BH-50-007-006-04380900/3552
(CHORDIHA) 		0550007000NRG24290420230038063 03/05/2023 Chandan kumar tanti 0550007WL002692 Chandan kumar tanti 00691 IPOS0000001 2052 2052 Processed 12/05/2023 1484401281 CHANDAN KUMAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMUI BH-50-007-006-04381000/1031
(CHORDIHA) 		0550007000NRG24290420230038074 03/05/2023 md saddu 0550007WL002692 md saddu 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1484401313 MOHAMMAD SADDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
36 JAMUI BH-50-007-006-04380900/3235
(CHORDIHA) 		0550007000NRG24290420230038051 03/05/2023 MD SAHJAD 0550007WL002692 MD SAHJAD 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1484401302 MD SAHJAD S/O KAMARUDDIN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 69540 69540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_030523APB_FTO_101513 Canara Bank CNRB0002944 JAMUI 2052
2 JAMUI BH0550007_030523APB_FTO_101513 Indian Bank IDIB000A515 AGAHARABARWATA 9576
3 JAMUI BH0550007_030523APB_FTO_101513 Indian Bank IDIB000A611 AMRATH 4104
4 JAMUI BH0550007_030523APB_FTO_101513 State Bank of India SBIN0000097 JAMUI 1824
5 JAMUI BH0550007_030523APB_FTO_101513 State Bank of India SBIN0003003 SIKANDRA 2052
6 JAMUI BH0550007_030523APB_FTO_101513 State Bank of India SBIN0008480 GOPALPUR 1824
7 JAMUI BH0550007_030523APB_FTO_101513 State Bank of India SBIN0012538 JAMUI BAZAR 9576
8 JAMUI BH0550007_030523APB_FTO_101513 UCO Bank UCBA0001218 JAMUI 21204
9 JAMUI BH0550007_030523APB_FTO_101513 Union Bank of India UBIN0537284 JAMUI 1824
10 JAMUI BH0550007_030523APB_FTO_101513 India Post Payments Bank IPOS0000001 Jamui 13680
11 JAMUI BH0550007_030523APB_FTO_101513 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahadeo Simaria 1824

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