Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:11:24 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_010423FTO_468
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-50-007-003-04377200/1080
(LAKHANPUR) 		0550007000NRG23280320230555220 01/04/2023 GUDDU KUMAR 0550007WL057281 GUDDU KUMAR 00045 BARB0JEMUIX 2940 2940 Processed 04/05/2023 1205906501 GUDDU KUMAR ()
SubTotal 2940 2940
2 JAMUI BH-50-007-003-04376800/1110
(LAKHANPUR) 		0550007000NRG23280320230555301 01/04/2023 SHAMBHU YADAV 0550007WL057285 SHAMBHU YADAV 00048 BKID0004645 1890 1890 Processed 04/05/2023 1205906506 SHAMBHU YADAV ()
3 JAMUI BH-50-007-003-04376871/4018
(LAKHANPUR) 		0550007000NRG23280320230555310 01/04/2023 RADHIKA DEVI 0550007WL057285 RADHIKA DEVI 00048 BKID0004645 1890 1890 Processed 04/05/2023 1205906524 RADHIKA DEVI ()
4 JAMUI BH-50-007-003-04377171/4178
(LAKHANPUR) 		0550007000NRG23280320230556365 01/04/2023 GAUSIYA KHATOON 0550007WL057332 GAUSIYA KHATOON 00048 BKID0004645 2310 2310 Processed 04/05/2023 1205906505 GAUSIYA KHATOON ()
5 JAMUI BH-50-007-003-04377200/1106
(LAKHANPUR) 		0550007000NRG23280320230555227 01/04/2023 MIRAJ SAW 0550007WL057281 MIRAJ SAW 00048 BKID0004645 2940 2940 Processed 04/05/2023 1205906507 MIRAJ SAW ()
6 JAMUI BH-50-007-003-04377400/1804
(LAKHANPUR) 		0550007000NRG23280320230555341 01/04/2023 baijnath yadav 0550007WL057287 baijnath yadav 00048 BKID0004645 1680 1680 Processed 04/05/2023 1205906522 baijnath yadav ()
7 JAMUI BH-50-007-003-04377400/1804
(LAKHANPUR) 		0550007000NRG23280320230555342 01/04/2023 Rekha devi 0550007WL057287 Rekha devi 00048 BKID0004645 1680 1680 Processed 04/05/2023 1205906528 Rekha devi ()
8 JAMUI BH-50-007-003-04377400/1808
(LAKHANPUR) 		0550007000NRG23280320230555343 01/04/2023 ARUN YADAV 0550007WL057287 ARUN YADAV 00048 BKID0004645 1680 1680 Processed 04/05/2023 1205906529 ARUN YADAV ()
9 JAMUI BH-50-007-003-04377400/1824
(LAKHANPUR) 		0550007000NRG23280320230555350 01/04/2023 SUNAINA DEVI 0550007WL057287 SUNAINA DEVI 00048 BKID0004645 1680 1680 Processed 04/05/2023 1205906527 SUNAINA DEVI ()
10 JAMUI BH-50-007-003-04377400/1834
(LAKHANPUR) 		0550007000NRG23280320230555353 01/04/2023 NAND LAL YADAV 0550007WL057287 NAND LAL YADAV 00048 BKID0004645 1680 1680 Processed 04/05/2023 1205906504 NAND LAL YADAV ()
11 JAMUI BH-50-007-003-04377400/237
(LAKHANPUR) 		0550007000NRG23280320230555355 01/04/2023 DIPMALA DEVI 0550007WL057287 DIPMALA DEVI 00048 BKID0004645 1680 1680 Processed 04/05/2023 1205906502 DIPMALA DEVI ()
12 JAMUI BH-50-007-003-04377400/2732
(LAKHANPUR) 		0550007000NRG23280320230555361 01/04/2023 VAKIL YADAV 0550007WL057287 VAKIL YADAV 00048 BKID0004645 1680 1680 Processed 04/05/2023 1205906531 VAKIL YADAV ()
13 JAMUI BH-50-007-003-04377400/2782
(LAKHANPUR) 		0550007000NRG23280320230555370 01/04/2023 TANUK YADAV 0550007WL057287 TANUK YADAV 00048 BKID0004645 1680 1680 Processed 04/05/2023 1205906521 TANUK YADAV ()
14 JAMUI BH-50-007-003-04377400/31
(LAKHANPUR) 		0550007000NRG23280320230555377 01/04/2023 SRI YADU YADAV 0550007WL057287 SRI YADU YADAV 00048 BKID0004645 1680 1680 Processed 04/05/2023 1205906530 SRI YADU YADAV ()
15 JAMUI BH-50-007-003-04377400/867
(LAKHANPUR) 		0550007000NRG23280320230555383 01/04/2023 AJAY SHARMA 0550007WL057287 AJAY SHARMA 00048 BKID0004645 1680 1680 Processed 04/05/2023 1205906523 AJAY SHARMA ()
16 JAMUI BH-50-007-003-04377400/872
(LAKHANPUR) 		0550007000NRG23280320230555384 01/04/2023 SHANTI DEVI 0550007WL057287 SHANTI DEVI 00048 BKID0004645 1680 1680 Processed 04/05/2023 1205906503 SHANTI DEVI ()
17 JAMUI BH-50-007-003-04377400/880
(LAKHANPUR) 		0550007000NRG23280320230555387 01/04/2023 KEDAR YADAV 0550007WL057287 KEDAR YADAV 00048 BKID0004645 1680 1680 Processed 04/05/2023 1205906526 KEDAR YADAV ()
18 JAMUI BH-50-007-003-04377400/880
(LAKHANPUR) 		0550007000NRG23280320230555388 01/04/2023 MANKWA DEVI 0550007WL057287 MANKWA DEVI 00048 BKID0004645 1680 1680 Processed 04/05/2023 1205906525 MANKWA DEVI ()
19 JAMUI BH-50-007-003-04377400/885
(LAKHANPUR) 		0550007000NRG23280320230555390 01/04/2023 ENDU DEV 0550007WL057287 ENDU DEV 00048 BKID0004645 1680 1680 Processed 04/05/2023 1205906532 ENDU DEV ()
20 JAMUI BH-50-007-003-04377400/899
(LAKHANPUR) 		0550007000NRG23280320230555393 01/04/2023 SURESH YADAV 0550007WL057287 SURESH YADAV 00048 BKID0004645 1680 1680 Processed 04/05/2023 1205906534 SURESH YADAV ()
21 JAMUI BH-50-007-003-04377400/904
(LAKHANPUR) 		0550007000NRG23280320230555394 01/04/2023 KAUSHALIYA 0550007WL057287 KAUSHALIYA 00048 BKID0004645 1680 1680 Processed 04/05/2023 1205906533 KAUSHALIYA ()
SubTotal 35910 35910
22 JAMUI BH-50-007-003-04377200/3480
(LAKHANPUR) 		0550007000NRG23280320230555229 01/04/2023 SATENDRA MANJHI 0550007WL057281 SATENDRA MANJHI 00089 CBIN0284386 2940 2940 Processed 04/05/2023 1205906520 SATENDRA MANJHI ()
SubTotal 2940 2940
23 JAMUI BH-50-007-003-04377000/1083
(LAKHANPUR) 		0550007000NRG23280320230555395 01/04/2023 KRISHNA KUMAR 0550007WL057288 KRISHNA KUMAR 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1205906516 MR KRASHNA KUMAR ()
24 JAMUI BH-50-007-003-04377000/2616
(LAKHANPUR) 		0550007000NRG23280320230555412 01/04/2023 PARWATI DEVI 0550007WL057288 PARWATI DEVI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1205906519 MRS PARWATI KUMARI ()
25 JAMUI BH-50-007-003-04377000/355
(LAKHANPUR) 		0550007000NRG23280320230555421 01/04/2023 sintu kumr 0550007WL057288 sintu kumr 00415 SBIN0000097 210 210 Processed 04/05/2023 1205906517 MR SINTU KUMAR ()
26 JAMUI BH-50-007-003-04377000/4241
(LAKHANPUR) 		0550007000NRG23280320230555433 01/04/2023 RANDHIR KUMAR 0550007WL057288 RANDHIR KUMAR 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1205906514 MR RANDHIR KUMAR ()
27 JAMUI BH-50-007-003-04377200/1077
(LAKHANPUR) 		0550007000NRG23280320230555218 01/04/2023 shiv kumar 0550007WL057281 shiv kumar 00415 SBIN0000097 2940 2940 Processed 04/05/2023 1205906518 MR SHIV KUMAR ()
28 JAMUI BH-50-007-003-04377200/3480
(LAKHANPUR) 		0550007000NRG23280320230555230 01/04/2023 KAUSHALYA DEVI 0550007WL057281 KAUSHALYA DEVI 00415 SBIN0000097 2940 2940 Processed 04/05/2023 1205906515 MS KAUSHALYA DEVI ()
29 JAMUI BH-50-007-003-04377400/1824
(LAKHANPUR) 		0550007000NRG23280320230555351 01/04/2023 ANITA DEVI 0550007WL057287 ANITA DEVI 00415 SBIN0000097 1680 1680 Processed 04/05/2023 1205906513 MRS ANITA DEVI ()
30 JAMUI BH-50-007-003-04377400/2513
(LAKHANPUR) 		0550007000NRG23280320230555358 01/04/2023 CHAMELI DEVI 0550007WL057287 CHAMELI DEVI 00415 SBIN0000097 1680 1680 Processed 04/05/2023 1205906512 MRS CHAMELI DEVI ()
31 JAMUI BH-50-007-003-04377400/653
(LAKHANPUR) 		0550007000NRG23280320230555382 01/04/2023 DASHRATH YADAV 0550007WL057287 DASHRATH YADAV 00415 SBIN0000097 1680 1680 Processed 04/05/2023 1205906511 MR DAHSARATH YADAV ()
SubTotal 18690 18690
32 JAMUI BH-50-007-003-04376871/4035
(LAKHANPUR) 		0550007000NRG23280320230555315 01/04/2023 BINDU DEVI 0550007WL057285 BINDU DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205906510 BINDU DEVI ()
33 JAMUI BH-50-007-003-04377400/2864
(LAKHANPUR) 		0550007000NRG23280320230555375 01/04/2023 KANCHAN DEVI 0550007WL057287 KANCHAN DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1205906509 KANCHAN DEVI ()
34 JAMUI BH-50-007-003-04377400/639
(LAKHANPUR) 		0550007000NRG23280320230555380 01/04/2023 runa devi 0550007WL057287 runa devi 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1205906508 runa devi ()
SubTotal 5250 5250
Total 65730 65730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_010423FTO_468 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2940
2 JAMUI BH0550007_010423FTO_468 Bank of India BKID0004645 JAMUI 35910
3 JAMUI BH0550007_010423FTO_468 Central Bank Of India CBIN0284386 JAMUI 2940
4 JAMUI BH0550007_010423FTO_468 State Bank of India SBIN0000097 JAMUI 18690
5 JAMUI BH0550007_010423FTO_468 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 5250

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