Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:35 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_280623APB_FTO_327038
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-50-007-002-04376600/1616
(KARAN) 		0550007000NRG24220620230206944 28/06/2023 MUKESH SINGH 0550007WL011822 MUKESH SINGH 00354 PUNB0656000 2964 2964 Processed 30/08/2023 4963200028 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
2 JAMUI BH-50-007-002-04376600/1190
(KARAN) 		0550007000NRG24220620230206938 28/06/2023 KUNTI DEVI 0550007WL011822 KUNTI DEVI 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4963200026 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
3 JAMUI BH-50-007-002-04376600/1190
(KARAN) 		0550007000NRG24220620230206937 28/06/2023 mangal yadav 0550007WL011822 mangal yadav 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4963200025 MANGAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMUI BH-50-007-002-04376600/1206
(KARAN) 		0550007000NRG24220620230206939 28/06/2023 BIMLI DEVI 0550007WL011822 BIMLI DEVI 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4963200013 VIMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMUI BH-50-007-002-04376600/1322
(KARAN) 		0550007000NRG24220620230206940 28/06/2023 FULO DEVI 0550007WL011822 FULO DEVI 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4963200030 MRS FULO DEVI STATE BANK OF INDIA(508548)
6 JAMUI BH-50-007-002-04376600/1329
(KARAN) 		0550007000NRG24220620230206942 28/06/2023 KEDAR RAVIDAS 0550007WL011822 KEDAR RAVIDAS 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200031 MR KEDAR RAVIDAS STATE BANK OF INDIA(508548)
7 JAMUI BH-50-007-002-04376600/1331
(KARAN) 		0550007000NRG24220620230206943 28/06/2023 PRAMILA DEVI 0550007WL011822 PRAMILA DEVI 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200018 MRS PARAMILA DEVI STATE BANK OF INDIA(508548)
8 JAMUI BH-50-007-002-04376600/1651
(KARAN) 		0550007000NRG24220620230206945 28/06/2023 bharat yadav 0550007WL011822 bharat yadav 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200036 MR BHARAT YADAV STATE BANK OF INDIA(508548)
9 JAMUI BH-50-007-002-04376600/1664
(KARAN) 		0550007000NRG24220620230206947 28/06/2023 MEDHAVI DEVI 0550007WL011822 MEDHAVI DEVI 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200008 MRS MEGHAVI DEVI STATE BANK OF INDIA(508548)
10 JAMUI BH-50-007-002-04376600/1664
(KARAN) 		0550007000NRG24220620230206946 28/06/2023 sharan yadav 0550007WL011822 sharan yadav 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200007 MR SHARAN YADAV STATE BANK OF INDIA(508548)
11 JAMUI BH-50-007-002-04376600/1666
(KARAN) 		0550007000NRG24220620230206948 28/06/2023 GORELAL YADAV 0550007WL011822 GORELAL YADAV 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200021 MR GORELAL YADAV STATE BANK OF INDIA(508548)
12 JAMUI BH-50-007-002-04376600/2153
(KARAN) 		0550007000NRG24220620230206950 28/06/2023 DAULTI DEVI 0550007WL011822 DAULTI DEVI 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963199995 MRS DAULATI DEVI STATE BANK OF INDIA(508548)
13 JAMUI BH-50-007-002-04376600/2159
(KARAN) 		0550007000NRG24220620230206951 28/06/2023 RINKU DEVI 0550007WL011822 RINKU DEVI 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200024 MRS RINKU DEVI STATE BANK OF INDIA(508548)
14 JAMUI BH-50-007-002-04376600/2161
(KARAN) 		0550007000NRG24220620230206952 28/06/2023 SHOBHA DEVI 0550007WL011822 SHOBHA DEVI 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200015 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
15 JAMUI BH-50-007-002-04376600/2415
(KARAN) 		0550007000NRG24220620230206953 28/06/2023 INDERDEV YADAV 0550007WL011822 INDERDEV YADAV 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200020 Inderdev Yadav FINO PAYMENTS BANK LTD(608001)
16 JAMUI BH-50-007-002-04376600/2417
(KARAN) 		0550007000NRG24220620230206954 28/06/2023 SHAKENDER YADAV 0550007WL011822 SHAKENDER YADAV 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200011 SHAKENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMUI BH-50-007-002-04376600/2417
(KARAN) 		0550007000NRG24220620230206955 28/06/2023 SITA DEVI 0550007WL011822 SITA DEVI 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200012 MRS SITA DEVI STATE BANK OF INDIA(508548)
18 JAMUI BH-50-007-002-04376600/2423
(KARAN) 		0550007000NRG24220620230206956 28/06/2023 UMA DEVI 0550007WL011822 UMA DEVI 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200032 MRS UMA DEVI STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-002-04376600/2428
(KARAN) 		0550007000NRG24220620230206957 28/06/2023 DULARI DEVI 0550007WL011822 DULARI DEVI 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200035 MRS DULARI DEVI STATE BANK OF INDIA(508548)
20 JAMUI BH-50-007-002-04376600/2431
(KARAN) 		0550007000NRG24220620230206958 28/06/2023 SANOJ YADAV 0550007WL011822 SANOJ YADAV 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200006 MR SANOJ KUMAR STATE BANK OF INDIA(508548)
21 JAMUI BH-50-007-002-04376600/2438
(KARAN) 		0550007000NRG24220620230206959 28/06/2023 MEGHAN RAVIDAS 0550007WL011822 MEGHAN RAVIDAS 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200000 MR MEDHAN RAVIDAS STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-002-04376600/2443
(KARAN) 		0550007000NRG24220620230206960 28/06/2023 SIYA DEVI 0550007WL011822 SIYA DEVI 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200023 MRS SIYA DEVI STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-002-04376600/2574
(KARAN) 		0550007000NRG24220620230206961 28/06/2023 GARO DEVI 0550007WL011822 GARO DEVI 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200010 MRS GARO DEVI STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-002-04376600/2575
(KARAN) 		0550007000NRG24220620230206962 28/06/2023 CHIDIYA DEVI 0550007WL011822 CHIDIYA DEVI 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200019 MRS CHIDIYA DEVI STATE BANK OF INDIA(508548)
25 JAMUI BH-50-007-002-04376600/2576
(KARAN) 		0550007000NRG24220620230206963 28/06/2023 RINKU DEVI 0550007WL011822 RINKU DEVI 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200016 MRS RINKU DEVI STATE BANK OF INDIA(508548)
26 JAMUI BH-50-007-002-04376600/2577
(KARAN) 		0550007000NRG24220620230206964 28/06/2023 ANUJ SINGH 0550007WL011822 ANUJ SINGH 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200033 MR ANUJ SINGH STATE BANK OF INDIA(508548)
27 JAMUI BH-50-007-002-04376600/2581
(KARAN) 		0550007000NRG24220620230206968 28/06/2023 KUNDAN YADAV 0550007WL011822 KUNDAN YADAV 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200022 MR KUNDAN YADAV STATE BANK OF INDIA(508548)
28 JAMUI BH-50-007-002-04376600/2582
(KARAN) 		0550007000NRG24220620230206969 28/06/2023 SURENDRA YADAV 0550007WL011822 SURENDRA YADAV 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963199997 MR SURESH YADAV STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-002-04376600/2583
(KARAN) 		0550007000NRG24220620230206970 28/06/2023 MARANI DEVI 0550007WL011822 MARANI DEVI 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200004 MARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMUI BH-50-007-002-04376600/2584
(KARAN) 		0550007000NRG24220620230206971 28/06/2023 RESHMI DEVI 0550007WL011822 RESHMI DEVI 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963199996 Reshmi Devi FINCARE SMALL FINANCE BANK LTD(608304)
31 JAMUI BH-50-007-002-04376600/2586
(KARAN) 		0550007000NRG24220620230206972 28/06/2023 GITA DEVI 0550007WL011822 GITA DEVI 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200014 MRS GITA DEVI STATE BANK OF INDIA(508548)
32 JAMUI BH-50-007-002-04376600/2754
(KARAN) 		0550007000NRG24220620230206973 28/06/2023 RENU DEVI 0550007WL011822 RENU DEVI 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963199999 RENU DEVI UNION BANK OF INDIA(508500)
33 JAMUI BH-50-007-002-04376600/2870
(KARAN) 		0550007000NRG24220620230206975 28/06/2023 BACHCHU SINGH 0550007WL011822 BACHCHU SINGH 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200001 MR BACHCHU SINGH STATE BANK OF INDIA(508548)
34 JAMUI BH-50-007-002-04376600/2871
(KARAN) 		0550007000NRG24220620230206976 28/06/2023 PINTU YADAV 0550007WL011822 PINTU YADAV 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200009 MR PINTU YADAV STATE BANK OF INDIA(508548)
35 JAMUI BH-50-007-002-04376600/2872
(KARAN) 		0550007000NRG24220620230206978 28/06/2023 RUBI DEVI 0550007WL011822 RUBI DEVI 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200002 MRS RUBI DEVI STATE BANK OF INDIA(508548)
36 JAMUI BH-50-007-002-04376600/2873
(KARAN) 		0550007000NRG24220620230206979 28/06/2023 NILAM DEVI 0550007WL011822 NILAM DEVI 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200027 MRS NILAM DEVI STATE BANK OF INDIA(508548)
37 JAMUI BH-50-007-002-04376600/2876
(KARAN) 		0550007000NRG24220620230206981 28/06/2023 KARAMI DEVI 0550007WL011822 KARAMI DEVI 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200005 MRS KARAMI DEVI STATE BANK OF INDIA(508548)
38 JAMUI BH-50-007-002-04376600/2878
(KARAN) 		0550007000NRG24220620230206982 28/06/2023 ANITA DEVI 0550007WL011822 ANITA DEVI 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200017 MRS ANITA DEVI STATE BANK OF INDIA(508548)
39 JAMUI BH-50-007-002-04376600/2881
(KARAN) 		0550007000NRG24220620230206983 28/06/2023 KANCHAN DEVI 0550007WL011822 KANCHAN DEVI 00415 SBIN0000097 2964 2964 Processed 30/08/2023 4963200003 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 111720 111720
40 JAMUI BH-50-007-002-04376600/2875
(KARAN) 		0550007000NRG24220620230206980 28/06/2023 RAVINDRA SINGH 0550007WL011822 RAVINDRA SINGH 00415 SBIN0012538 2964 2964 Processed 30/08/2023 4963199994 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2964 2964
41 JAMUI BH-50-007-002-04376600/2579
(KARAN) 		0550007000NRG24220620230206966 28/06/2023 PINTU SINGH 0550007WL011822 PINTU SINGH 00462 UCBA0001218 2964 2964 Processed 30/08/2023 4963199993 PINTU SINGH UCO BANK(607066)
SubTotal 2964 2964
42 JAMUI BH-50-007-002-04376600/2578
(KARAN) 		0550007000NRG24220620230206965 28/06/2023 SHISHUPAL SINGH 0550007WL011822 SHISHUPAL SINGH 00468 UBIN0537284 2964 2964 Processed 30/08/2023 4963200029 SHISHUPAL SINGH BANK OF INDIA(508505)
SubTotal 2964 2964
43 JAMUI BH-50-007-002-04376600/1999
(KARAN) 		0550007000NRG24220620230206949 28/06/2023 MAKHIYA DEVI 0550007WL011822 MAKHIYA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963200034 MAKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
44 JAMUI BH-50-007-002-04376600/294
(KARAN) 		0550007000NRG24220620230206984 28/06/2023 BHOLA MANJHI 0550007WL011822 BHOLA MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4963199998 BHOLA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 129504 129504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_280623APB_FTO_327038 Punjab National Bank PUNB0656000 JAMUI BIHAR 2964
2 JAMUI BH0550007_280623APB_FTO_327038 State Bank of India SBIN0000097 JAMUI 111720
3 JAMUI BH0550007_280623APB_FTO_327038 State Bank of India SBIN0012538 JAMUI BAZAR 2964
4 JAMUI BH0550007_280623APB_FTO_327038 UCO Bank UCBA0001218 JAMUI 2964
5 JAMUI BH0550007_280623APB_FTO_327038 Union Bank of India UBIN0537284 JAMUI 2964
6 JAMUI BH0550007_280623APB_FTO_327038 India Post Payments Bank IPOS0000001 Jamui 2964
7 JAMUI BH0550007_280623APB_FTO_327038 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 2964

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