Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:52 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_030623APB_FTO_218705
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-50-007-006-04380500/3398
(CHORDIHA) 		0550007000NRG24300520230136838 03/06/2023 DEEPAK SAW 0550007WL008195 DEEPAK SAW 00032 UTIB0002578 2508 2508 Processed 08/06/2023 2310006944 DIPAK SAW AXIS BANK(607153)
SubTotal 2508 2508
2 JAMUI BH-50-007-006-04380500/2320
(CHORDIHA) 		0550007000NRG24300520230136822 03/06/2023 RUPA KUMARI 0550007WL008195 RUPA KUMARI 00045 BARB0JEMUIX 2508 2508 Processed 08/06/2023 2310006935 RUPA KUMARI BANK OF BARODA(606985)
3 JAMUI BH-50-007-006-04380500/819
(CHORDIHA) 		0550007000NRG24300520230136844 03/06/2023 DUKHNI DEVI 0550007WL008195 DUKHNI DEVI 00045 BARB0JEMUIX 2508 2508 Processed 08/06/2023 2310006936 dukhi devi BANK OF BARODA(606985)
SubTotal 5016 5016
4 JAMUI BH-50-007-006-04380500/2180
(CHORDIHA) 		0550007000NRG24300520230136815 03/06/2023 NITU DEVI 0550007WL008195 NITU DEVI 00048 BKID0004645 2508 2508 Processed 08/06/2023 2310006937 NITU UCO BANK(607066)
SubTotal 2508 2508
5 JAMUI BH-50-007-006-04380500/2371
(CHORDIHA) 		0550007000NRG24300520230136826 03/06/2023 SABILA KHATUN 0550007WL008195 SABILA KHATUN 00078 CNRB0002944 2508 2508 Processed 08/06/2023 2310006922 SABILA KHATOON CANARA BANK(508532)
SubTotal 2508 2508
6 JAMUI BH-50-007-006-04380500/2180
(CHORDIHA) 		0550007000NRG24300520230136814 03/06/2023 SULENDRA SAW 0550007WL008195 SULENDRA SAW 00078 CNRB0003625 2508 2508 Processed 08/06/2023 2310006931 SULENDRA SAW UCO BANK(607066)
7 JAMUI BH-50-007-006-04380500/2321
(CHORDIHA) 		0550007000NRG24300520230136823 03/06/2023 SARITA DEVI 0550007WL008195 SARITA DEVI 00078 CNRB0003625 2508 2508 Processed 08/06/2023 2310006952 SARITA DEVI CANARA BANK(508532)
8 JAMUI BH-50-007-006-04380500/253
(CHORDIHA) 		0550007000NRG24300520230136833 03/06/2023 AKBAR MINYA 0550007WL008195 AKBAR MINYA 00078 CNRB0003625 2508 2508 Processed 08/06/2023 2310006930 MD AKBAR MIYAN CANARA BANK(508532)
9 JAMUI BH-50-007-006-04380500/831
(CHORDIHA) 		0550007000NRG24300520230136845 03/06/2023 MD SABIR 0550007WL008195 MD SABIR 00078 CNRB0003625 2508 2508 Processed 08/06/2023 2310006945 MOHAMMAD SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMUI BH-50-007-006-04380500/939
(CHORDIHA) 		0550007000NRG24300520230136848 03/06/2023 Jaynandan 0550007WL008195 Jaynandan 00078 CNRB0003625 2508 2508 Processed 08/06/2023 2310006932 JAYNADAN TAKUR SUSILA DEVI UCO BANK(607066)
SubTotal 12540 12540
11 JAMUI BH-50-007-006-04380500/2322
(CHORDIHA) 		0550007000NRG24300520230136825 03/06/2023 ANITA DEVI 0550007WL008195 ANITA DEVI 00176 IDIB000A515 2508 2508 Processed 08/06/2023 2310006940 Mrs. ANITA DEVI INDIAN BANK(607105)
12 JAMUI BH-50-007-006-04380500/2507
(CHORDIHA) 		0550007000NRG24300520230136831 03/06/2023 TARANNUM KHATOON 0550007WL008195 TARANNUM KHATOON 00176 IDIB000A515 2508 2508 Processed 08/06/2023 2310006939 Mrs. TARANNUM KHATOON INDIAN BANK(607105)
13 JAMUI BH-50-007-006-04380500/2546
(CHORDIHA) 		0550007000NRG24300520230136836 03/06/2023 SANGEETA DEVI 0550007WL008195 SANGEETA DEVI 00176 IDIB000A515 2508 2508 Processed 08/06/2023 2310006941 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
14 JAMUI BH-50-007-006-04380500/974
(CHORDIHA) 		0550007000NRG24300520230136851 03/06/2023 MD MAHMUD 0550007WL008195 MD MAHMUD 00176 IDIB000A515 2508 2508 Processed 08/06/2023 2310006921 Mr. MD. MAHMOOD INDIAN BANK(607105)
15 JAMUI BH-50-007-006-04380500/981
(CHORDIHA) 		0550007000NRG24300520230136852 03/06/2023 MD MANIR 0550007WL008195 MD MANIR 00176 IDIB000A515 2508 2508 Processed 08/06/2023 2310006938 Mr. MD. MANIR INDIAN BANK(607105)
SubTotal 12540 12540
16 JAMUI BH-50-007-006-04380500/2314
(CHORDIHA) 		0550007000NRG24300520230136819 03/06/2023 PRAMILA DEVI 0550007WL008195 PRAMILA DEVI 00354 PUNB0656000 2508 2508 Processed 08/06/2023 2310006942 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
17 JAMUI BH-50-007-006-04380500/2508
(CHORDIHA) 		0550007000NRG24300520230136832 03/06/2023 SONI DEVI 0550007WL008195 SONI DEVI 00354 PUNB0656000 2508 2508 Processed 08/06/2023 2310006943 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
18 JAMUI BH-50-007-006-04380500/2543
(CHORDIHA) 		0550007000NRG24300520230136834 03/06/2023 SUBODH KUMAR 0550007WL008195 SUBODH KUMAR 00415 SBIN0000097 2508 2508 Processed 08/06/2023 2310006920 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-006-04380500/2676
(CHORDIHA) 		0550007000NRG24300520230136837 03/06/2023 BIRENDAR KUMAR 0550007WL008195 BIRENDAR KUMAR 00415 SBIN0000097 2508 2508 Processed 08/06/2023 2310006934 BIRENDAR KUMAR UCO BANK(607066)
SubTotal 5016 5016
20 JAMUI BH-50-007-006-04380500/2172
(CHORDIHA) 		0550007000NRG24300520230136813 03/06/2023 CHAMELI DEVI 0550007WL008195 CHAMELI DEVI 00415 SBIN0003003 2508 2508 Processed 08/06/2023 2310006924 MRS CHAMELI DEVI X X STATE BANK OF INDIA(508548)
21 JAMUI BH-50-007-006-04380500/241
(CHORDIHA) 		0550007000NRG24300520230136827 03/06/2023 KAVITA DEVI 0550007WL008195 KAVITA DEVI 00415 SBIN0003003 2508 2508 Processed 08/06/2023 2310006925 MRS KAVITA DEVI X X STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-006-04380500/245
(CHORDIHA) 		0550007000NRG24300520230136830 03/06/2023 SUSHILA DEVI 0550007WL008195 SUSHILA DEVI 00415 SBIN0003003 2508 2508 Processed 08/06/2023 2310006929 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-006-04380500/940
(CHORDIHA) 		0550007000NRG24300520230136850 03/06/2023 USHA DEVI 0550007WL008195 USHA DEVI 00415 SBIN0003003 2508 2508 Processed 08/06/2023 2310006926 MRS USHA DEVI X X STATE BANK OF INDIA(508548)
SubTotal 10032 10032
24 JAMUI BH-50-007-006-04380500/2320
(CHORDIHA) 		0550007000NRG24300520230136821 03/06/2023 YOGENDRA SAW 0550007WL008195 YOGENDRA SAW 00415 SBIN0012538 2508 2508 Processed 08/06/2023 2310006923 MR YOGENDRA SAW STATE BANK OF INDIA(508548)
25 JAMUI BH-50-007-006-04380500/2321
(CHORDIHA) 		0550007000NRG24300520230136824 03/06/2023 DILIP SAW 0550007WL008195 DILIP SAW 00415 SBIN0012538 2508 2508 Processed 08/06/2023 2310006933 MR DILIP SAW STATE BANK OF INDIA(508548)
SubTotal 5016 5016
26 JAMUI BH-50-007-006-04380500/2172
(CHORDIHA) 		0550007000NRG24300520230136812 03/06/2023 BIJAY SAW 0550007WL008195 BIJAY SAW 00462 UCBA0001218 2508 2508 Processed 08/06/2023 2310006950 SHRI VIJAY SAV STATE BANK OF INDIA(508548)
27 JAMUI BH-50-007-006-04380500/2181
(CHORDIHA) 		0550007000NRG24300520230136816 03/06/2023 RAM CHARITRA YADAV 0550007WL008195 RAM CHARITRA YADAV 00462 UCBA0001218 2508 2508 Processed 08/06/2023 2310006917 RAM CHARITRA YADAV UNION BANK OF INDIA(508500)
28 JAMUI BH-50-007-006-04380500/2317
(CHORDIHA) 		0550007000NRG24300520230136820 03/06/2023 PRAMILA DEVI 0550007WL008195 PRAMILA DEVI 00462 UCBA0001218 2508 2508 Processed 08/06/2023 2310006948 PRAMIL DEVI UCO BANK(607066)
29 JAMUI BH-50-007-006-04380500/244
(CHORDIHA) 		0550007000NRG24300520230136829 03/06/2023 GAURI DEVI 0550007WL008195 GAURI DEVI 00462 UCBA0001218 2508 2508 Processed 08/06/2023 2310006949 GAURI DEVI UCO BANK(607066)
30 JAMUI BH-50-007-006-04380500/2544
(CHORDIHA) 		0550007000NRG24300520230136835 03/06/2023 GAUTAM KUMAR CHAUDHARY 0550007WL008195 GAUTAM KUMAR CHAUDHARY 00462 UCBA0001218 2508 2508 Processed 08/06/2023 2310006914 GAUTAM KUMAR CHAUDHARY UCO BANK(607066)
31 JAMUI BH-50-007-006-04380500/3401
(CHORDIHA) 		0550007000NRG24300520230136839 03/06/2023 ROSAN ARA 0550007WL008195 ROSAN ARA 00462 UCBA0001218 2508 2508 Processed 08/06/2023 2310006947 ROSAN ARA UCO BANK(607066)
32 JAMUI BH-50-007-006-04380500/727
(CHORDIHA) 		0550007000NRG24300520230136842 03/06/2023 Rina devi 0550007WL008195 Rina devi 00462 UCBA0001218 2508 2508 Processed 08/06/2023 2310006918 RINA DEVI UCO BANK(607066)
33 JAMUI BH-50-007-006-04380500/832
(CHORDIHA) 		0550007000NRG24300520230136846 03/06/2023 ALAUDIN 0550007WL008195 ALAUDIN 00462 UCBA0001218 2508 2508 Processed 08/06/2023 2310006915 ALAUDIN UCO BANK(607066)
34 JAMUI BH-50-007-006-04380500/936
(CHORDIHA) 		0550007000NRG24300520230136847 03/06/2023 Nunbati devi 0550007WL008195 Nunbati devi 00462 UCBA0001218 2508 2508 Processed 08/06/2023 2310006916 NUNUBATI DEVI UCO BANK(607066)
35 JAMUI BH-50-007-006-04380500/986
(CHORDIHA) 		0550007000NRG24300520230136853 03/06/2023 NUSHRAT KHATUN 0550007WL008195 NUSHRAT KHATUN 00462 UCBA0001218 2508 2508 Processed 08/06/2023 2310006919 MR MD JAMARUDDIN MIYA STATE BANK OF INDIA(508548)
SubTotal 25080 25080
36 JAMUI BH-50-007-006-04380500/3405
(CHORDIHA) 		0550007000NRG24300520230136840 03/06/2023 MANISH KUMAR 0550007WL008195 MANISH KUMAR 00691 IPOS0000001 2508 2508 Processed 08/06/2023 2310006951 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
37 JAMUI BH-50-007-006-04380500/2181
(CHORDIHA) 		0550007000NRG24300520230136817 03/06/2023 SANJU DEVI 0550007WL008195 SANJU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 08/06/2023 2310006927 MRS SANJU DEVI STATE BANK OF INDIA(508548)
38 JAMUI BH-50-007-006-04380500/2310
(CHORDIHA) 		0550007000NRG24300520230136818 03/06/2023 GARO SAW 0550007WL008195 GARO SAW 00696 PUNB0MBGB06 2508 2508 Processed 08/06/2023 2310006946 GARO SAO MADYA BIHAR GRAMIN BANK(607136)
39 JAMUI BH-50-007-006-04380500/728
(CHORDIHA) 		0550007000NRG24300520230136843 03/06/2023 Sulena devi 0550007WL008195 Sulena devi 00696 PUNB0MBGB06 2508 2508 Processed 08/06/2023 2310006928 SULENA DEVI W/O MURSAI YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7524 7524
Total 97812 97812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_030623APB_FTO_218705 AXIS BANK UTIB0002578 JAMUI 2508
2 JAMUI BH0550007_030623APB_FTO_218705 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 5016
3 JAMUI BH0550007_030623APB_FTO_218705 Bank of India BKID0004645 JAMUI 2508
4 JAMUI BH0550007_030623APB_FTO_218705 Canara Bank CNRB0002944 JAMUI 2508
5 JAMUI BH0550007_030623APB_FTO_218705 Canara Bank CNRB0003625 ARSAR 12540
6 JAMUI BH0550007_030623APB_FTO_218705 Indian Bank IDIB000A515 AGAHARABARWATA 12540
7 JAMUI BH0550007_030623APB_FTO_218705 Punjab National Bank PUNB0656000 JAMUI BIHAR 5016
8 JAMUI BH0550007_030623APB_FTO_218705 State Bank of India SBIN0000097 JAMUI 5016
9 JAMUI BH0550007_030623APB_FTO_218705 State Bank of India SBIN0003003 SIKANDRA 10032
10 JAMUI BH0550007_030623APB_FTO_218705 State Bank of India SBIN0012538 JAMUI BAZAR 5016
11 JAMUI BH0550007_030623APB_FTO_218705 UCO Bank UCBA0001218 JAMUI 25080
12 JAMUI BH0550007_030623APB_FTO_218705 India Post Payments Bank IPOS0000001 Jamui 2508
13 JAMUI BH0550007_030623APB_FTO_218705 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 2508
14 JAMUI BH0550007_030623APB_FTO_218705 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 5016

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