Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:04 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_020823APB_FTO_460477
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-50-007-012-04373871/1375
(GARSANDA) 		0550007000NRG24010820230314142 02/08/2023 AJIT KUMAR MANDAL 0550007WL018510 AJIT KUMAR MANDAL 00048 BKID0004645 1824 1824 Processed 21/09/2023 5785082668 AJEET KUMAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
2 JAMUI BH-50-007-012-04373871/2007
(GARSANDA) 		0550007000NRG24010820230314145 02/08/2023 RINKU KUMARI 0550007WL018513 RINKU KUMARI 00048 BKID0004645 1824 1824 Processed 21/09/2023 5785082665 MANOJ KUMAR UNION BANK OF INDIA(508500)
3 JAMUI BH-50-007-012-04373871/2047
(GARSANDA) 		0550007000NRG24280720230313612 02/08/2023 DIWAKAR PASWAN 0550007WL018187 DIWAKAR PASWAN 00048 BKID0004645 1824 1824 Processed 21/09/2023 5785082669 DIWAKAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMUI BH-50-007-012-04375600/1326
(GARSANDA) 		0550007000NRG24280720230313615 02/08/2023 sandhya devi 0550007WL018188 sandhya devi 00048 BKID0004645 1824 1824 Processed 21/09/2023 5785082673 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMUI BH-50-007-012-04375600/1942
(GARSANDA) 		0550007000NRG24010820230314139 02/08/2023 SAMSUL ANSARI 0550007WL018508 SAMSUL ANSARI 00048 BKID0004645 1140 1140 Processed 21/09/2023 5785082663 SAMSUL ANSARI BANK OF INDIA(508505)
6 JAMUI BH-50-007-012-04375600/2357
(GARSANDA) 		0550007000NRG24010820230314136 02/08/2023 SANTOSH KUMAR DUBEY 0550007WL018506 SANTOSH KUMAR DUBEY 00048 BKID0004645 1824 1824 Processed 21/09/2023 5785082664 SANTOSH KUMAR DUBEY BANK OF INDIA(508505)
SubTotal 10260 10260
7 JAMUI BH-50-007-012-04375600/1591
(GARSANDA) 		0550007000NRG24010820230314152 02/08/2023 ajim ansari 0550007WL018520 ajim ansari 00078 CNRB0002944 1824 1824 Processed 21/09/2023 5785082655 MR MD AJIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 JAMUI BH-50-007-012-04375600/2215
(GARSANDA) 		0550007000NRG24280720230313609 02/08/2023 NANDAN KUMAR 0550007WL018185 NANDAN KUMAR 00176 IDIB000J054 1824 1824 Processed 21/09/2023 5785082674 NANDAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
9 JAMUI BH-50-007-012-04373871/2533
(GARSANDA) 		0550007000NRG24280720230313611 02/08/2023 JITENDRA RAJAK 0550007WL018186 JITENDRA RAJAK 00415 SBIN0000097 1824 1824 Processed 21/09/2023 5785082670 MR JITENDRA RAJAK STATE BANK OF INDIA(508548)
SubTotal 1824 1824
10 JAMUI BH-50-007-012-04375600/2232
(GARSANDA) 		0550007000NRG24010820230314151 02/08/2023 KAUSHAL KISHOR DUBY 0550007WL018519 KAUSHAL KISHOR DUBY 00415 SBIN0008163 1824 1824 Processed 21/09/2023 5785082656 MR KAUSHAL KISHOR DUBE STATE BANK OF INDIA(508548)
11 JAMUI BH-50-007-012-04375600/2246
(GARSANDA) 		0550007000NRG24010820230314153 02/08/2023 VIVEK DUBE 0550007WL018521 VIVEK DUBE 00415 SBIN0008163 1824 1824 Processed 21/09/2023 5785082662 MR VIVEK DUBEY STATE BANK OF INDIA(508548)
12 JAMUI BH-50-007-012-04375600/2349
(GARSANDA) 		0550007000NRG24010820230314148 02/08/2023 SHANTNU KUMAR DUBEY 0550007WL018516 SHANTNU KUMAR DUBEY 00415 SBIN0008163 1824 1824 Processed 21/09/2023 5785082658 SHANTNU KUMAR DUBEY PUNJAB NATIONAL BANK(508568)
13 JAMUI BH-50-007-012-04375600/2350
(GARSANDA) 		0550007000NRG24010820230314154 02/08/2023 SURAJ KUMAR DUBEY 0550007WL018522 SURAJ KUMAR DUBEY 00415 SBIN0008163 1824 1824 Processed 21/09/2023 5785082657 MR SURAJ KUMAR DUBEY STATE BANK OF INDIA(508548)
14 JAMUI BH-50-007-012-04375600/2356
(GARSANDA) 		0550007000NRG24280720230313613 02/08/2023 RUPKALA DEVI 0550007WL018187 RUPKALA DEVI 00415 SBIN0008163 1824 1824 Processed 21/09/2023 5785082672 MISS RUPKALA DEVI STATE BANK OF INDIA(508548)
15 JAMUI BH-50-007-012-04375600/2362
(GARSANDA) 		0550007000NRG24010820230314144 02/08/2023 CHANDAN KUMAR DUBEY 0550007WL018512 CHANDAN KUMAR DUBEY 00415 SBIN0008163 1824 1824 Processed 21/09/2023 5785082659 MR CHANDAN KUMAR DUBEY STATE BANK OF INDIA(508548)
16 JAMUI BH-50-007-012-04375600/2367
(GARSANDA) 		0550007000NRG24010820230314147 02/08/2023 ROSHAN KUMAR 0550007WL018515 ROSHAN KUMAR 00415 SBIN0008163 1824 1824 Processed 21/09/2023 5785082661 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
17 JAMUI BH-50-007-012-04375600/762
(GARSANDA) 		0550007000NRG24010820230314150 02/08/2023 sanjay kumar duwey 0550007WL018518 sanjay kumar duwey 00415 SBIN0008163 1824 1824 Processed 21/09/2023 5785082666 MR SANJAY KUMAR DUBEY STATE BANK OF INDIA(508548)
SubTotal 14592 14592
18 JAMUI BH-50-007-012-04373871/2384
(GARSANDA) 		0550007000NRG24010820230314141 02/08/2023 BABLI KUMARI 0550007WL018509 BABLI KUMARI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5785082648 BABLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMUI BH-50-007-012-04373871/2437
(GARSANDA) 		0550007000NRG24280720230313614 02/08/2023 SONU KUMAR 0550007WL018188 SONU KUMAR 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5785082651 SONU KUMAR BANK OF INDIA(508505)
20 JAMUI BH-50-007-012-04373871/2438
(GARSANDA) 		0550007000NRG24280720230313608 02/08/2023 SUNIL KUMAR 0550007WL018185 SUNIL KUMAR 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5785082650 SUNIL KUMAR BANK OF INDIA(508505)
21 JAMUI BH-50-007-012-04373871/2439
(GARSANDA) 		0550007000NRG24010820230314157 02/08/2023 SATISH KUMAR 0550007WL018525 SATISH KUMAR 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5785082649 SATISH KUMAR BANK OF BARODA(606985)
22 JAMUI BH-50-007-012-04373871/2678
(GARSANDA) 		0550007000NRG24010820230314146 02/08/2023 ABHAY KUMAR 0550007WL018514 ABHAY KUMAR 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5785082653 ABHAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
23 JAMUI BH-50-007-012-04373871/2679
(GARSANDA) 		0550007000NRG24010820230314155 02/08/2023 SUNAINA DEVI 0550007WL018523 SUNAINA DEVI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5785082652 SUNAINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMUI BH-50-007-012-04373871/2943
(GARSANDA) 		0550007000NRG24010820230314168 02/08/2023 SANDEEP KUMAR 0550007WL018529 SANDEEP KUMAR 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5785082654 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
25 JAMUI BH-50-007-012-04373710/196
(GARSANDA) 		0550007000NRG24010820230314156 02/08/2023 USHA DEVI 0550007WL018524 USHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785082660 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 JAMUI BH-50-007-012-04375600/1116
(GARSANDA) 		0550007000NRG24010820230314143 02/08/2023 JAY PRAKASH MANDAL 0550007WL018511 JAY PRAKASH MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785082667 JAYPRAKASH MANDAL UCO BANK(607066)
27 JAMUI BH-50-007-012-04375600/424
(GARSANDA) 		0550007000NRG24010820230314169 02/08/2023 ravindra mandal 0550007WL018529 ravindra mandal 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5785082671 RAVINDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 48564 48564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_020823APB_FTO_460477 Bank of India BKID0004645 JAMUI 10260
2 JAMUI BH0550007_020823APB_FTO_460477 Canara Bank CNRB0002944 JAMUI 1824
3 JAMUI BH0550007_020823APB_FTO_460477 Indian Bank IDIB000J054 Khaira road 1824
4 JAMUI BH0550007_020823APB_FTO_460477 State Bank of India SBIN0000097 JAMUI 1824
5 JAMUI BH0550007_020823APB_FTO_460477 State Bank of India SBIN0008163 HARNARANPUR 14592
6 JAMUI BH0550007_020823APB_FTO_460477 India Post Payments Bank IPOS0000001 Jamui 12768
7 JAMUI BH0550007_020823APB_FTO_460477 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dabil 1824
8 JAMUI BH0550007_020823APB_FTO_460477 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 3648

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