Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:19 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_270623APB_FTO_321549
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-50-007-010-04375200/1236
(INDPE) 		0550007000NRG24220620230209543 27/06/2023 NAGINA KUMARI 0550007WL011901 NAGINA KUMARI 00176 IDIB000J054 2280 2280 Processed 30/08/2023 4962967826 Mrs. Nagina Kumari INDIAN BANK(607105)
2 JAMUI BH-50-007-010-04375200/1287
(INDPE) 		0550007000NRG24220620230209556 27/06/2023 VIKASH KUMAR 0550007WL011901 VIKASH KUMAR 00176 IDIB000J054 2280 2280 Processed 30/08/2023 4962967827 Mr. VIKASH KUMAR INDIAN BANK(607105)
3 JAMUI BH-50-007-010-04375471/1486
(INDPE) 		0550007000NRG24220620230209572 27/06/2023 RANJIT KUMAR 0550007WL011901 RANJIT KUMAR 00176 IDIB000J054 2280 2280 Processed 30/08/2023 4962967829 Mr. RANJEET KUMAR INDIAN BANK(607105)
SubTotal 6840 6840
4 JAMUI BH-50-007-010-04375471/1489
(INDPE) 		0550007000NRG24220620230209573 27/06/2023 AMIT KUMAR 0550007WL011901 AMIT KUMAR 00354 PUNB0656000 2280 2280 Processed 30/08/2023 4962967828 AMIT KUMAR SO NAND KISHOR TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
5 JAMUI BH-50-007-010-04375200/1273
(INDPE) 		0550007000NRG24220620230209547 27/06/2023 MANJEET KUMAR 0550007WL011901 MANJEET KUMAR 00415 SBIN0000097 2280 2280 Processed 30/08/2023 4962967841 MANJIT KUMAR SO SAUDAGAR TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
6 JAMUI BH-50-007-010-04375200/1304
(INDPE) 		0550007000NRG24220620230209560 27/06/2023 NITISH KUMAR 0550007WL011901 NITISH KUMAR 00415 SBIN0008480 2280 2280 Processed 30/08/2023 4962967821 MR NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
7 JAMUI BH-50-007-010-04375200/1267
(INDPE) 		0550007000NRG24220620230209545 27/06/2023 REKHA DEVI 0550007WL011901 REKHA DEVI 00415 SBIN0012538 2280 2280 Processed 30/08/2023 4962967817 MS REKHA DEVI STATE BANK OF INDIA(508548)
8 JAMUI BH-50-007-010-04375200/1278
(INDPE) 		0550007000NRG24220620230209551 27/06/2023 NITESH RAJ 0550007WL011901 NITESH RAJ 00415 SBIN0012538 2280 2280 Processed 30/08/2023 4962967844 NITESH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMUI BH-50-007-010-04375200/1285
(INDPE) 		0550007000NRG24220620230209555 27/06/2023 SUSHILA DEVI 0550007WL011901 SUSHILA DEVI 00415 SBIN0012538 2280 2280 Processed 30/08/2023 4962967822 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
10 JAMUI BH-50-007-010-04375200/1288
(INDPE) 		0550007000NRG24220620230209557 27/06/2023 RUNA DEVI 0550007WL011901 RUNA DEVI 00415 SBIN0012538 2280 2280 Processed 30/08/2023 4962967843 MRS RUNA DEVI STATE BANK OF INDIA(508548)
11 JAMUI BH-50-007-010-04375200/1292
(INDPE) 		0550007000NRG24220620230209558 27/06/2023 GULABI DEVI 0550007WL011901 GULABI DEVI 00415 SBIN0012538 2280 2280 Processed 30/08/2023 4962967815 GULAVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMUI BH-50-007-010-04375200/1306
(INDPE) 		0550007000NRG24220620230209561 27/06/2023 MALTI DEVI 0550007WL011901 MALTI DEVI 00415 SBIN0012538 2280 2280 Processed 30/08/2023 4962967816 MS MALTI DEVI STATE BANK OF INDIA(508548)
13 JAMUI BH-50-007-010-04375200/1394
(INDPE) 		0550007000NRG24220620230209562 27/06/2023 SUNIL KUMAR 0550007WL011901 SUNIL KUMAR 00415 SBIN0012538 2280 2280 Processed 30/08/2023 4962967819 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
14 JAMUI BH-50-007-010-04375400/353
(INDPE) 		0550007000NRG24220620230209566 27/06/2023 MUNNA YADAV 0550007WL011901 MUNNA YADAV 00415 SBIN0012538 2280 2280 Processed 30/08/2023 4962967842 Mr. MUNNA KALESHWAR YADAV INDIAN BANK(607105)
15 JAMUI BH-50-007-010-04375471/1482
(INDPE) 		0550007000NRG24220620230209570 27/06/2023 NITISH KUMAR 0550007WL011901 NITISH KUMAR 00415 SBIN0012538 2280 2280 Processed 30/08/2023 4962967820 MS NITISH KUMAR STATE BANK OF INDIA(508548)
16 JAMUI BH-50-007-010-04375471/1486
(INDPE) 		0550007000NRG24220620230209571 27/06/2023 MADHURI DEVI 0550007WL011901 MADHURI DEVI 00415 SBIN0012538 2280 2280 Processed 30/08/2023 4962967818 MS MADHURI DEVI STATE BANK OF INDIA(508548)
SubTotal 22800 22800
17 JAMUI BH-50-007-010-04375200/1277
(INDPE) 		0550007000NRG24220620230209549 27/06/2023 RATAN RAJ 0550007WL011901 RATAN RAJ 00468 UBIN0537284 2280 2280 Processed 30/08/2023 4962967824 RATAN RAJ UNION BANK OF INDIA(508500)
18 JAMUI BH-50-007-010-04375200/1277
(INDPE) 		0550007000NRG24220620230209550 27/06/2023 SONI KUMARI 0550007WL011901 SONI KUMARI 00468 UBIN0537284 2280 2280 Processed 30/08/2023 4962967825 SONI W/O RATAN RAJ BANK OF INDIA(508505)
19 JAMUI BH-50-007-010-04375200/1281
(INDPE) 		0550007000NRG24220620230209552 27/06/2023 DHANANJAY KUMAR TANTI 0550007WL011901 DHANANJAY KUMAR TANTI 00468 UBIN0537284 2280 2280 Processed 30/08/2023 4962967830 DHANANJAY KUMAR TANTI UNION BANK OF INDIA(508500)
20 JAMUI BH-50-007-010-04375200/1282
(INDPE) 		0550007000NRG24220620230209553 27/06/2023 RANJAN KUMAR TANTI 0550007WL011901 RANJAN KUMAR TANTI 00468 UBIN0537284 2280 2280 Processed 30/08/2023 4962967823 RANJAN KUMAR TANTI UNION BANK OF INDIA(508500)
SubTotal 9120 9120
21 JAMUI BH-50-007-010-04375210/1227
(INDPE) 		0550007000NRG24220620230209565 27/06/2023 KULAM KUMARI 0550007WL011901 KULAM KUMARI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4962967845 KULAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
22 JAMUI BH-50-007-010-04375200/1239
(INDPE) 		0550007000NRG24220620230209544 27/06/2023 PUTUL DEVI 0550007WL011901 PUTUL DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962967836 Ms. PUTUL DEVI INDIAN BANK(607105)
23 JAMUI BH-50-007-010-04375200/1272
(INDPE) 		0550007000NRG24220620230209546 27/06/2023 SARITA DEVI 0550007WL011901 SARITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962967837 SARITA DEVI W/O VIRENDRA KR TANTI MADYA BIHAR GRAMIN BANK(607136)
24 JAMUI BH-50-007-010-04375200/1274
(INDPE) 		0550007000NRG24220620230209548 27/06/2023 SHOBHA DEVI 0550007WL011901 SHOBHA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962967834 SHOBHA DEVI W/O :- ARVIND TANTI MADYA BIHAR GRAMIN BANK(607136)
25 JAMUI BH-50-007-010-04375200/1301
(INDPE) 		0550007000NRG24220620230209559 27/06/2023 CHHOTU KUMAR 0550007WL011901 CHHOTU KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962967832 TINKU KUMAR MADYA BIHAR GRAMIN BANK(607136)
26 JAMUI BH-50-007-010-04375210/1227
(INDPE) 		0550007000NRG24220620230209564 27/06/2023 PAWAN KUMAR PANDIT 0550007WL011901 PAWAN KUMAR PANDIT 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962967831 PAWAN KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMUI BH-50-007-010-04375471/1444
(INDPE) 		0550007000NRG24220620230209567 27/06/2023 SONU KUMAR 0550007WL011901 SONU KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962967833 SONU KUMAR S O ANANDI PANDIT MADYA BIHAR GRAMIN BANK(607136)
28 JAMUI BH-50-007-010-04375471/1462
(INDPE) 		0550007000NRG24220620230209568 27/06/2023 ANITA DEVI 0550007WL011901 ANITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962967840 ANITA DEVI UNION BANK OF INDIA(508500)
29 JAMUI BH-50-007-010-04375471/1480
(INDPE) 		0550007000NRG24220620230209569 27/06/2023 MUNDRIKA DEVI 0550007WL011901 MUNDRIKA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962967839 MUNDRIKA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 JAMUI BH-50-007-010-04375471/784
(INDPE) 		0550007000NRG24220620230209574 27/06/2023 RANJIT YADAV 0550007WL011901 RANJIT YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962967846 Ranjit Kumar FINO PAYMENTS BANK LTD(608001)
31 JAMUI BH-50-007-010-04375471/895
(INDPE) 		0550007000NRG24220620230209575 27/06/2023 ASHUNI DEVI 0550007WL011901 ASHUNI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962967835 ASHUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
32 JAMUI BH-50-007-010-04375471/912
(INDPE) 		0550007000NRG24220620230209576 27/06/2023 SANJIV KUMAR 0550007WL011901 SANJIV KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962967838 SANJEEV KUMAR S/O VIMAL PANDIT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 25080 25080
Total 72960 72960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_270623APB_FTO_321549 Indian Bank IDIB000J054 Khaira road 6840
2 JAMUI BH0550007_270623APB_FTO_321549 Punjab National Bank PUNB0656000 JAMUI BIHAR 2280
3 JAMUI BH0550007_270623APB_FTO_321549 State Bank of India SBIN0000097 JAMUI 2280
4 JAMUI BH0550007_270623APB_FTO_321549 State Bank of India SBIN0008480 GOPALPUR 2280
5 JAMUI BH0550007_270623APB_FTO_321549 State Bank of India SBIN0012538 JAMUI BAZAR 22800
6 JAMUI BH0550007_270623APB_FTO_321549 Union Bank of India UBIN0537284 JAMUI 9120
7 JAMUI BH0550007_270623APB_FTO_321549 India Post Payments Bank IPOS0000001 Jamui 2280
8 JAMUI BH0550007_270623APB_FTO_321549 Dakshin Bihar Gramin Bank PUNB0MBGB06 Indpe 25080

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