Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:19 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_010423APB_FTO_399
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-50-007-006-04380900/1005
(CHORDIHA) 		0550007000NRG23270320230548295 01/04/2023 bindu devi 0550007WL056770 bindu devi 00045 BARB0JEMUIX 2520 2520 Processed 04/05/2023 1202867281 BINDU DEVI BANK OF BARODA(606985)
2 JAMUI BH-50-007-006-04380900/2744
(CHORDIHA) 		0550007000NRG23270320230548326 01/04/2023 CHUNCHUN PRASAD 0550007WL056770 CHUNCHUN PRASAD 00045 BARB0JEMUIX 2520 2520 Processed 04/05/2023 1202867280 CHUNCHUN PRASAD SO LATE BISHESHWAR PRASA BANK OF BARODA(606985)
3 JAMUI BH-50-007-006-04380900/2794
(CHORDIHA) 		0550007000NRG23270320230548330 01/04/2023 kajal kumari 0550007WL056770 kajal kumari 00045 BARB0JEMUIX 2520 2520 Processed 04/05/2023 1202867283 Kajal Kumari BANK OF BARODA(606985)
4 JAMUI BH-50-007-006-04380900/3177
(CHORDIHA) 		0550007000NRG23270320230548337 01/04/2023 najama khatoon 0550007WL056770 najama khatoon 00045 BARB0JEMUIX 2520 2520 Processed 04/05/2023 1202867285 Najama Khatun BANK OF BARODA(606985)
5 JAMUI BH-50-007-006-04380900/3178
(CHORDIHA) 		0550007000NRG23270320230548338 01/04/2023 md ialiyak alam 0550007WL056770 md ialiyak alam 00045 BARB0JEMUIX 2520 2520 Processed 04/05/2023 1202867284 MD. ISTIYAK ALAM BANK OF BARODA(606985)
6 JAMUI BH-50-007-006-04380900/3180
(CHORDIHA) 		0550007000NRG23270320230548340 01/04/2023 salma khatun 0550007WL056770 salma khatun 00045 BARB0JEMUIX 2520 2520 Processed 04/05/2023 1202867282 SALMA KHATOON BANK OF BARODA(606985)
SubTotal 15120 15120
7 JAMUI BH-50-007-006-04380900/2397
(CHORDIHA) 		0550007000NRG23270320230548316 01/04/2023 Arvind yadav 0550007WL056770 Arvind yadav 00078 CNRB0001159 2520 2520 Processed 04/05/2023 1202867256 ARVIND YADAV CANARA BANK(508532)
8 JAMUI BH-50-007-006-04380900/3174
(CHORDIHA) 		0550007000NRG23270320230548334 01/04/2023 md samsher 0550007WL056770 md samsher 00078 CNRB0001159 2520 2520 Processed 04/05/2023 1202867257 MD SAMSHER CANARA BANK(508532)
SubTotal 5040 5040
9 JAMUI BH-50-007-006-04380900/2226
(CHORDIHA) 		0550007000NRG23270320230548303 01/04/2023 Anita devi 0550007WL056770 Anita devi 00078 CNRB0002944 2520 2520 Processed 04/05/2023 1202867268 ANITA DEVI CANARA BANK(508532)
10 JAMUI BH-50-007-006-04380900/2227
(CHORDIHA) 		0550007000NRG23270320230548305 01/04/2023 Bindu kumari 0550007WL056770 Bindu kumari 00078 CNRB0002944 2520 2520 Processed 04/05/2023 1202867269 BINDU KUMARI CANARA BANK(508532)
SubTotal 5040 5040
11 JAMUI BH-50-007-006-04380520/3513
(CHORDIHA) 		0550007000NRG23270320230548293 01/04/2023 SAVITRI DEVI 0550007WL056770 SAVITRI DEVI 00176 IDIB000A515 2520 2520 Processed 04/05/2023 1202867287 Mrs. SABITRI . DEVI INDIAN BANK(607105)
12 JAMUI BH-50-007-006-04380900/1077
(CHORDIHA) 		0550007000NRG23270320230548297 01/04/2023 salma khatun 0550007WL056770 salma khatun 00176 IDIB000A515 2520 2520 Processed 04/05/2023 1202867290 Mrs. SALMA VEGAM INDIAN BANK(607105)
13 JAMUI BH-50-007-006-04380900/2328
(CHORDIHA) 		0550007000NRG23270320230548307 01/04/2023 RUBI KHATUN 0550007WL056770 RUBI KHATUN 00176 IDIB000A515 2520 2520 Processed 04/05/2023 1202867291 Mrs. RUBI KHATOON INDIAN BANK(607105)
14 JAMUI BH-50-007-006-04380900/2426
(CHORDIHA) 		0550007000NRG23270320230548323 01/04/2023 PRAMILA DEVI 0550007WL056770 PRAMILA DEVI 00176 IDIB000A515 2520 2520 Processed 04/05/2023 1202867267 Ms. PAMILA DEVI INDIAN BANK(607105)
15 JAMUI BH-50-007-006-04380900/2760
(CHORDIHA) 		0550007000NRG23270320230548327 01/04/2023 LALAN YADAV 0550007WL056770 LALAN YADAV 00176 IDIB000A515 2520 2520 Processed 04/05/2023 1202867288 LALAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMUI BH-50-007-006-04380900/2761
(CHORDIHA) 		0550007000NRG23270320230548328 01/04/2023 PRABHUNARAYAN SINGH 0550007WL056770 PRABHUNARAYAN SINGH 00176 IDIB000A515 2520 2520 Processed 04/05/2023 1202867289 Mr. PRABHUNARAYAN SINGH INDIAN BANK(607105)
SubTotal 15120 15120
17 JAMUI BH-50-007-006-04380900/2137
(CHORDIHA) 		0550007000NRG23270320230548299 01/04/2023 ISLAM MIYAN 0550007WL056770 ISLAM MIYAN 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1202867266 Mr. Md Islam INDIAN BANK(607105)
18 JAMUI BH-50-007-006-04380900/3173
(CHORDIHA) 		0550007000NRG23270320230548333 01/04/2023 md ahasan 0550007WL056770 md ahasan 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1202867292 Md Ahasan BANK OF BARODA(606985)
SubTotal 5040 5040
19 JAMUI BH-50-007-006-04380900/2138
(CHORDIHA) 		0550007000NRG23270320230548300 01/04/2023 SIMA DEVI 0550007WL056770 SIMA DEVI 00354 PUNB0656000 2520 2520 Processed 04/05/2023 1202867293 SIMA DEVI UCO BANK(607066)
SubTotal 2520 2520
20 JAMUI BH-50-007-006-04380520/3504
(CHORDIHA) 		0550007000NRG23270320230548274 01/04/2023 RAHUL KUMAR 0550007WL056770 RAHUL KUMAR 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1202867286 RAHUL KUMAR UCO BANK(607066)
21 JAMUI BH-50-007-006-04380520/3510
(CHORDIHA) 		0550007000NRG23270320230548288 01/04/2023 RAJIYA KHATOON 0550007WL056770 RAJIYA KHATOON 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1202867276 RAJIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMUI BH-50-007-006-04380900/2401
(CHORDIHA) 		0550007000NRG23270320230548322 01/04/2023 SARITA DEVI 0550007WL056770 SARITA DEVI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1202867273 MRS SARITA DEVI STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-006-04380900/3170
(CHORDIHA) 		0550007000NRG23270320230548331 01/04/2023 md asgar 0550007WL056770 md asgar 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1202867271 MR MD ASGAR STATE BANK OF INDIA(508548)
SubTotal 10080 10080
24 JAMUI BH-50-007-006-04380900/2329
(CHORDIHA) 		0550007000NRG23270320230548310 01/04/2023 MD JAHID 0550007WL056770 MD JAHID 00415 SBIN0003003 2520 2520 Processed 04/05/2023 1202867270 MD JAHID UCO BANK(607066)
25 JAMUI BH-50-007-006-04380900/3171
(CHORDIHA) 		0550007000NRG23270320230548332 01/04/2023 nikhat khatun 0550007WL056770 nikhat khatun 00415 SBIN0003003 2520 2520 Processed 04/05/2023 1202867278 MRS NIKHAT KHATUN STATE BANK OF INDIA(508548)
26 JAMUI BH-50-007-006-04380900/3176
(CHORDIHA) 		0550007000NRG23270320230548336 01/04/2023 md afjal 0550007WL056770 md afjal 00415 SBIN0003003 2520 2520 Processed 04/05/2023 1202867275 MR MOHAMMAD AFJAL STATE BANK OF INDIA(508548)
SubTotal 7560 7560
27 JAMUI BH-50-007-006-04380520/3507
(CHORDIHA) 		0550007000NRG23270320230548283 01/04/2023 SAHANAJ KHATUN 0550007WL056770 SAHANAJ KHATUN 00415 SBIN0008480 2520 2520 Processed 04/05/2023 1202867274 MRS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
28 JAMUI BH-50-007-006-04380520/3505
(CHORDIHA) 		0550007000NRG23270320230548281 01/04/2023 SIMA DEVI 0550007WL056770 SIMA DEVI 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1202867279 SIMA DEVI UCO BANK(607066)
29 JAMUI BH-50-007-006-04380900/2794
(CHORDIHA) 		0550007000NRG23270320230548329 01/04/2023 UDAY RAJAK 0550007WL056770 UDAY RAJAK 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1202867277 MR UDAY RAJAK STATE BANK OF INDIA(508548)
SubTotal 5040 5040
30 JAMUI BH-50-007-006-04380520/3509
(CHORDIHA) 		0550007000NRG23270320230548285 01/04/2023 PATO DEVI 0550007WL056770 PATO DEVI 00462 UCBA0001218 2520 2520 Processed 04/05/2023 1202867264 PATO DEVI UCO BANK(607066)
31 JAMUI BH-50-007-006-04380520/3511
(CHORDIHA) 		0550007000NRG23270320230548289 01/04/2023 ROJANI KHATOON 0550007WL056770 ROJANI KHATOON 00462 UCBA0001218 2520 2520 Processed 04/05/2023 1202867263 ROJANI KHATOON UCO BANK(607066)
32 JAMUI BH-50-007-006-04380520/3512
(CHORDIHA) 		0550007000NRG23270320230548291 01/04/2023 GUSMI MIYAN 0550007WL056770 GUSMI MIYAN 00462 UCBA0001218 2520 2520 Processed 04/05/2023 1202867265 GUSMI MIYAN UCO BANK(607066)
33 JAMUI BH-50-007-006-04380900/2396
(CHORDIHA) 		0550007000NRG23270320230548314 01/04/2023 NUNESHWAR YADAV 0550007WL056770 NUNESHWAR YADAV 00462 UCBA0001218 2520 2520 Processed 04/05/2023 1202867261 NUNESWAR YADAV UCO BANK(607066)
34 JAMUI BH-50-007-006-04380900/2397
(CHORDIHA) 		0550007000NRG23270320230548318 01/04/2023 MINA DEVI 0550007WL056770 MINA DEVI 00462 UCBA0001218 2520 2520 Processed 04/05/2023 1202867260 MINA DEVI UCO BANK(607066)
35 JAMUI BH-50-007-006-04380900/2398
(CHORDIHA) 		0550007000NRG23270320230548320 01/04/2023 Bindu devi 0550007WL056770 Bindu devi 00462 UCBA0001218 2520 2520 Processed 04/05/2023 1202867259 BINDU DEVI UCO BANK(607066)
36 JAMUI BH-50-007-006-04380900/2432
(CHORDIHA) 		0550007000NRG23270320230548324 01/04/2023 REKHA DEVI 0550007WL056770 REKHA DEVI 00462 UCBA0001218 2520 2520 Processed 04/05/2023 1202867262 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 JAMUI BH-50-007-006-04380900/2435
(CHORDIHA) 		0550007000NRG23270320230548325 01/04/2023 ANJU DEVI 0550007WL056770 ANJU DEVI 00462 UCBA0001218 2520 2520 Processed 04/05/2023 1202867258 ANJU DEVI UCO BANK(607066)
SubTotal 20160 20160
38 JAMUI BH-50-007-006-04380900/3181
(CHORDIHA) 		0550007000NRG23270320230548341 01/04/2023 md jaunul 0550007WL056770 md jaunul 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1202867272 MD JAINUL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2520 2520
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_010423APB_FTO_399 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 15120
2 JAMUI BH0550007_010423APB_FTO_399 Canara Bank CNRB0001159 KHAIRA 5040
3 JAMUI BH0550007_010423APB_FTO_399 Canara Bank CNRB0002944 JAMUI 5040
4 JAMUI BH0550007_010423APB_FTO_399 Indian Bank IDIB000A515 AGAHARABARWATA 15120
5 JAMUI BH0550007_010423APB_FTO_399 Indian Bank IDIB000A611 AMRATH 5040
6 JAMUI BH0550007_010423APB_FTO_399 Punjab National Bank PUNB0656000 JAMUI BIHAR 2520
7 JAMUI BH0550007_010423APB_FTO_399 State Bank of India SBIN0000097 JAMUI 10080
8 JAMUI BH0550007_010423APB_FTO_399 State Bank of India SBIN0003003 SIKANDRA 7560
9 JAMUI BH0550007_010423APB_FTO_399 State Bank of India SBIN0008480 GOPALPUR 2520
10 JAMUI BH0550007_010423APB_FTO_399 State Bank of India SBIN0012538 JAMUI BAZAR 5040
11 JAMUI BH0550007_010423APB_FTO_399 UCO Bank UCBA0001218 JAMUI 20160
12 JAMUI BH0550007_010423APB_FTO_399 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahadeo Simaria 2520

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