Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:01 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_020423APB_FTO_9259
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-50-007-005-04378300/717
(ARSAR) 		0550007000NRG23020420230592760 02/04/2023 SRI DEVI 0550007WL058691 SRI DEVI 00045 BARB0JEMUIX 2520 2520 Processed 04/05/2023 1206876199 SRIDEVI W/O BAKHORAN RAM BANK OF BARODA(606985)
2 JAMUI BH-50-007-005-04380200/1887
(ARSAR) 		0550007000NRG23020420230592766 02/04/2023 MINA DEVI 0550007WL058691 MINA DEVI 00045 BARB0JEMUIX 2520 2520 Processed 04/05/2023 1206876200 MINA DEVI BANK OF BARODA(606985)
SubTotal 5040 5040
3 JAMUI BH-50-007-005-04378300/2978
(ARSAR) 		0550007000NRG23020420230592755 02/04/2023 CHANDAN KUMAR 0550007WL058691 CHANDAN KUMAR 00078 CNRB0002944 2520 2520 Processed 04/05/2023 1206876202 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
4 JAMUI BH-50-007-005-04378300/608
(ARSAR) 		0550007000NRG23020420230592759 02/04/2023 USHA DEVI 0550007WL058691 USHA DEVI 00078 CNRB0002944 2520 2520 Processed 04/05/2023 1206876206 USHA FAKIR DEVI CANARA BANK(508532)
5 JAMUI BH-50-007-005-04380200/1884
(ARSAR) 		0550007000NRG23020420230592765 02/04/2023 SANJU DEVI 0550007WL058691 SANJU DEVI 00078 CNRB0002944 2520 2520 Processed 04/05/2023 1206876204 SANJU DEVI CANARA BANK(508532)
6 JAMUI BH-50-007-005-04380200/2260
(ARSAR) 		0550007000NRG23020420230592769 02/04/2023 SHIROMANI KUMARI 0550007WL058691 SHIROMANI KUMARI 00078 CNRB0002944 2520 2520 Processed 04/05/2023 1206876205 SHIROMANIKUMARIWOSUBHAKAR THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 10080 10080
7 JAMUI BH-50-007-005-04378300/2711
(ARSAR) 		0550007000NRG23020420230592748 02/04/2023 ANIL KUMAR 0550007WL058691 ANIL KUMAR 00078 CNRB0003625 2520 2520 Processed 04/05/2023 1206876192 ANIL KUMAR CANARA BANK(508532)
8 JAMUI BH-50-007-005-04378300/2974
(ARSAR) 		0550007000NRG23020420230592752 02/04/2023 shivani kumari 0550007WL058691 shivani kumari 00078 CNRB0003625 2520 2520 Processed 04/05/2023 1206876189 Mrs. SHIVANI KUMARI CENTRAL BANK OF INDIA(607115)
9 JAMUI BH-50-007-005-04378300/524
(ARSAR) 		0550007000NRG23020420230592757 02/04/2023 SULAINA DEVI 0550007WL058691 SULAINA DEVI 00078 CNRB0003625 2520 2520 Processed 04/05/2023 1206876191 SUNAINA DEVI STATE BANK OF INDIA(508548)
10 JAMUI BH-50-007-005-04378300/607
(ARSAR) 		0550007000NRG23020420230592758 02/04/2023 GYA DEVI 0550007WL058691 GYA DEVI 00078 CNRB0003625 2520 2520 Processed 04/05/2023 1206876188 Mrs. GAYA DEVI INDIAN BANK(607105)
11 JAMUI BH-50-007-005-04378300/734
(ARSAR) 		0550007000NRG23020420230592761 02/04/2023 KIRAN DEVI 0550007WL058691 KIRAN DEVI 00078 CNRB0003625 2520 2520 Processed 04/05/2023 1206876190 KIRAN DEVI CANARA BANK(508532)
SubTotal 12600 12600
12 JAMUI BH-50-007-005-04380200/2258
(ARSAR) 		0550007000NRG23020420230592768 02/04/2023 MANGARU RAM 0550007WL058691 MANGARU RAM 00176 IDIB000A611 2520 2520 Processed 04/05/2023 1206876201 MR MANGAROO RAM STATE BANK OF INDIA(508548)
SubTotal 2520 2520
13 JAMUI BH-50-007-005-04378300/2972
(ARSAR) 		0550007000NRG23020420230592750 02/04/2023 lalita devi 0550007WL058691 lalita devi 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1206876193 MISS LALITA DEVI STATE BANK OF INDIA(508548)
14 JAMUI BH-50-007-005-04378300/749
(ARSAR) 		0550007000NRG23020420230592763 02/04/2023 VIPIN KUMAR 0550007WL058691 VIPIN KUMAR 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1206876203 MR BIPEEN KUMAR STATE BANK OF INDIA(508548)
15 JAMUI BH-50-007-005-04378300/81
(ARSAR) 		0550007000NRG23020420230592764 02/04/2023 SUNITA DEVI 0550007WL058691 SUNITA DEVI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1206876194 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 JAMUI BH-50-007-005-04380200/2016
(ARSAR) 		0550007000NRG23020420230592767 02/04/2023 Malti Devi 0550007WL058691 Malti Devi 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1206876187 MALTI DEVI CANARA BANK(508532)
SubTotal 10080 10080
17 JAMUI BH-50-007-005-04378300/2975
(ARSAR) 		0550007000NRG23020420230592753 02/04/2023 birju sharma 0550007WL058691 birju sharma 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1206876198 BIRJU MISTRI CANARA BANK(508532)
18 JAMUI BH-50-007-005-04378300/32
(ARSAR) 		0550007000NRG23020420230592756 02/04/2023 SUNITA DEVI 0550007WL058691 SUNITA DEVI 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1206876207 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
19 JAMUI BH-50-007-005-04378300/2941
(ARSAR) 		0550007000NRG23020420230592749 02/04/2023 SARITA DEVI 0550007WL058691 SARITA DEVI 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1206876197 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 JAMUI BH-50-007-005-04378300/2973
(ARSAR) 		0550007000NRG23020420230592751 02/04/2023 nitu kumari 0550007WL058691 nitu kumari 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1206876195 NITU KUMARI UNION BANK OF INDIA(508500)
21 JAMUI BH-50-007-005-04378300/2976
(ARSAR) 		0550007000NRG23020420230592754 02/04/2023 soni kumari 0550007WL058691 soni kumari 00468 UBIN0537284 2520 2520 Processed 04/05/2023 1206876196 SONI KUMARI UNION BANK OF INDIA(508500)
SubTotal 7560 7560
Total 52920 52920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_020423APB_FTO_9259 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 5040
2 JAMUI BH0550007_020423APB_FTO_9259 Canara Bank CNRB0002944 JAMUI 10080
3 JAMUI BH0550007_020423APB_FTO_9259 Canara Bank CNRB0003625 ARSAR 12600
4 JAMUI BH0550007_020423APB_FTO_9259 Indian Bank IDIB000A611 AMRATH 2520
5 JAMUI BH0550007_020423APB_FTO_9259 State Bank of India SBIN0000097 JAMUI 10080
6 JAMUI BH0550007_020423APB_FTO_9259 State Bank of India SBIN0012538 JAMUI BAZAR 5040
7 JAMUI BH0550007_020423APB_FTO_9259 Union Bank of India UBIN0537284 JAMUI 7560

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