Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:31 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_300423APB_FTO_89399
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-50-007-004-04379500/1720
(SONKURHA) 		0550007000NRG24280420230033293 30/04/2023 GYAN PASWAN 0550007WL002374 GYAN PASWAN 00045 BARB0JEMUIX 2508 2508 Processed 11/05/2023 1445385016 GYAN PASWAN BANK OF BARODA(606985)
2 JAMUI BH-50-007-004-04379571/2719
(SONKURHA) 		0550007000NRG24280420230033301 30/04/2023 sahdevhajam 0550007WL002374 sahdevhajam 00045 BARB0JEMUIX 2508 2508 Processed 11/05/2023 1445385013 SAHDEV HAJAM BANK OF BARODA(606985)
3 JAMUI BH-50-007-004-04379571/2732
(SONKURHA) 		0550007000NRG24280420230033302 30/04/2023 VIBHA DEVI 0550007WL002374 VIBHA DEVI 00045 BARB0JEMUIX 2508 2508 Processed 11/05/2023 1445385015 VIBHA DEVI BANK OF INDIA(508505)
4 JAMUI BH-50-007-004-04379571/2734
(SONKURHA) 		0550007000NRG24280420230033303 30/04/2023 maharani devi 0550007WL002374 maharani devi 00045 BARB0JEMUIX 2508 2508 Processed 11/05/2023 1445385011 MAHARANI DEVI BANK OF BARODA(606985)
5 JAMUI BH-50-007-004-04379571/2753
(SONKURHA) 		0550007000NRG24280420230033306 30/04/2023 BABANI DEVI 0550007WL002374 BABANI DEVI 00045 BARB0JEMUIX 2508 2508 Processed 11/05/2023 1445385014 BABANI DEVI BANK OF BARODA(606985)
6 JAMUI BH-50-007-004-04379571/2950
(SONKURHA) 		0550007000NRG24280420230033308 30/04/2023 SANJIT PASWAN 0550007WL002374 SANJIT PASWAN 00045 BARB0JEMUIX 2508 2508 Processed 11/05/2023 1445385012 SANJEET PASWAN BANK OF BARODA(606985)
SubTotal 15048 15048
7 JAMUI BH-50-007-004-04379310/1918
(SONKURHA) 		0550007000NRG24280420230033286 30/04/2023 SUBAL PASWAN 0550007WL002374 SUBAL PASWAN 00048 BKID0004645 2508 2508 Processed 11/05/2023 1445385017 SUBAL PASWAN BANK OF INDIA(508505)
8 JAMUI BH-50-007-004-04379310/1920
(SONKURHA) 		0550007000NRG24280420230033287 30/04/2023 MINA DEVI 0550007WL002374 MINA DEVI 00048 BKID0004645 2508 2508 Processed 11/05/2023 1445384988 MINA DEVI BANK OF INDIA(508505)
9 JAMUI BH-50-007-004-04379310/2040
(SONKURHA) 		0550007000NRG24280420230033288 30/04/2023 KARI DEVI 0550007WL002374 KARI DEVI 00048 BKID0004645 2508 2508 Processed 11/05/2023 1445385019 KARI DEVI BANK OF INDIA(508505)
10 JAMUI BH-50-007-004-04379310/3452
(SONKURHA) 		0550007000NRG24280420230033290 30/04/2023 madhu devi 0550007WL002374 madhu devi 00048 BKID0004645 2508 2508 Processed 11/05/2023 1445384989 MADHU DEVI BANK OF INDIA(508505)
11 JAMUI BH-50-007-004-04379571/1925
(SONKURHA) 		0550007000NRG24280420230033295 30/04/2023 BATO DEVI 0550007WL002374 BATO DEVI 00048 BKID0004645 2508 2508 Processed 11/05/2023 1445384990 BATO DEVI BANK OF INDIA(508505)
12 JAMUI BH-50-007-004-04379571/2744
(SONKURHA) 		0550007000NRG24280420230033304 30/04/2023 GANGIYA DEVI 0550007WL002374 GANGIYA DEVI 00048 BKID0004645 2508 2508 Processed 11/05/2023 1445385018 GANGIYA DEVI BANK OF INDIA(508505)
SubTotal 15048 15048
13 JAMUI BH-50-007-004-04379571/2420
(SONKURHA) 		0550007000NRG24280420230033297 30/04/2023 MADHU KUMARI 0550007WL002374 MADHU KUMARI 00089 CBIN0284386 2508 2508 Processed 11/05/2023 1445385007 Mrs. MADHU KUMARI CENTRAL BANK OF INDIA(607115)
14 JAMUI BH-50-007-004-04379571/2429
(SONKURHA) 		0550007000NRG24280420230033300 30/04/2023 MANOJ KUMAR 0550007WL002374 MANOJ KUMAR 00089 CBIN0284386 2508 2508 Processed 11/05/2023 1445385004 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5016 5016
15 JAMUI BH-50-007-004-04379571/2121
(SONKURHA) 		0550007000NRG24280420230033296 30/04/2023 jatadhari singh 0550007WL002374 jatadhari singh 00176 IDIB000J566 2508 2508 Processed 11/05/2023 1445384991 Mr. Jatadhari Singh INDIAN BANK(607105)
SubTotal 2508 2508
16 JAMUI BH-50-007-004-04379571/2421
(SONKURHA) 		0550007000NRG24280420230033298 30/04/2023 KHUSHBU DEVI 0550007WL002374 KHUSHBU DEVI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445385008 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMUI BH-50-007-004-04379571/2953
(SONKURHA) 		0550007000NRG24280420230033310 30/04/2023 AHILAYA DEVI 0550007WL002374 AHILAYA DEVI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445385006 FULWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMUI BH-50-007-004-04379571/3235
(SONKURHA) 		0550007000NRG24280420230033315 30/04/2023 CHAMELI DEVI 0550007WL002374 CHAMELI DEVI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445384997 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-004-04379571/4054
(SONKURHA) 		0550007000NRG24280420230033318 30/04/2023 USHA DEVI 0550007WL002374 USHA DEVI 00415 SBIN0000097 2508 2508 Processed 11/05/2023 1445384996 DINESH KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 10032 10032
20 JAMUI BH-50-007-004-04379300/2336
(SONKURHA) 		0550007000NRG24280420230033285 30/04/2023 PUTUL DEVI 0550007WL002374 PUTUL DEVI 00415 SBIN0012538 2508 2508 Processed 11/05/2023 1445385005 MS PUTUL DEVI STATE BANK OF INDIA(508548)
21 JAMUI BH-50-007-004-04379571/2745
(SONKURHA) 		0550007000NRG24280420230033305 30/04/2023 AJIT KUMAR 0550007WL002374 AJIT KUMAR 00415 SBIN0012538 2508 2508 Processed 11/05/2023 1445384998 AJITKUMARSORAMAVTARSINGH THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
22 JAMUI BH-50-007-004-04379571/2952
(SONKURHA) 		0550007000NRG24280420230033309 30/04/2023 SAVITRI DEVI 0550007WL002374 SAVITRI DEVI 00415 SBIN0012538 2508 2508 Processed 11/05/2023 1445384995 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
23 JAMUI BH-50-007-004-04379571/3057
(SONKURHA) 		0550007000NRG24280420230033312 30/04/2023 NIKKI DEVI 0550007WL002374 NIKKI DEVI 00468 UBIN0537284 2508 2508 Processed 11/05/2023 1445385010 NIKKI DEVI UNION BANK OF INDIA(508500)
24 JAMUI BH-50-007-004-04379571/4054
(SONKURHA) 		0550007000NRG24280420230033317 30/04/2023 DINESH KUMAR SINGH 0550007WL002374 DINESH KUMAR SINGH 00468 UBIN0537284 2508 2508 Processed 11/05/2023 1445385009 MR DINESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5016 5016
25 JAMUI BH-50-007-004-04379571/2423
(SONKURHA) 		0550007000NRG24280420230033299 30/04/2023 SINDHU DEVI 0550007WL002374 SINDHU DEVI 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445384986 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAMUI BH-50-007-004-04379571/2806
(SONKURHA) 		0550007000NRG24280420230033307 30/04/2023 SHAILENDRA KUMAR SINGH 0550007WL002374 SHAILENDRA KUMAR SINGH 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445384987 SHAILENDRA KUMAR SINGH UNION BANK OF INDIA(508500)
27 JAMUI BH-50-007-004-04379571/3181
(SONKURHA) 		0550007000NRG24280420230033313 30/04/2023 PUSHPA DEVI 0550007WL002374 PUSHPA DEVI 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445384992 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMUI BH-50-007-004-04379571/4055
(SONKURHA) 		0550007000NRG24280420230033319 30/04/2023 LALJIT KUMAR 0550007WL002374 LALJIT KUMAR 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445384994 LALJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMUI BH-50-007-004-04379571/4056
(SONKURHA) 		0550007000NRG24280420230033320 30/04/2023 CHINNU KUMAR 0550007WL002374 CHINNU KUMAR 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445384993 CHINNU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
30 JAMUI BH-50-007-004-04379571/1914
(SONKURHA) 		0550007000NRG24280420230033294 30/04/2023 JAYA DEVI 0550007WL002374 JAYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1445385001 JAYA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 JAMUI BH-50-007-004-04379571/3055
(SONKURHA) 		0550007000NRG24280420230033311 30/04/2023 NIPUR PRIYA 0550007WL002374 NIPUR PRIYA 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1445385002 NIPUR PRIYA MADYA BIHAR GRAMIN BANK(607136)
32 JAMUI BH-50-007-004-04379571/3235
(SONKURHA) 		0550007000NRG24280420230033314 30/04/2023 ARUN RAM 0550007WL002374 ARUN RAM 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1445385000 ARUN RAM AND CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
33 JAMUI BH-50-007-004-04379571/3795
(SONKURHA) 		0550007000NRG24280420230033316 30/04/2023 ARNIT KUMAR 0550007WL002374 ARNIT KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1445384999 ANIT KUMAR S/O-UPENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
34 JAMUI BH-50-007-004-04379571/964
(SONKURHA) 		0550007000NRG24280420230033321 30/04/2023 HARSH RAJ 0550007WL002374 HARSH RAJ 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1445385003 HARSH RAJ MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12540 12540
Total 85272 85272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_300423APB_FTO_89399 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 15048
2 JAMUI BH0550007_300423APB_FTO_89399 Bank of India BKID0004645 JAMUI 15048
3 JAMUI BH0550007_300423APB_FTO_89399 Central Bank Of India CBIN0284386 JAMUI 5016
4 JAMUI BH0550007_300423APB_FTO_89399 Indian Bank IDIB000J566 JAMUI 2508
5 JAMUI BH0550007_300423APB_FTO_89399 State Bank of India SBIN0000097 JAMUI 10032
6 JAMUI BH0550007_300423APB_FTO_89399 State Bank of India SBIN0012538 JAMUI BAZAR 7524
7 JAMUI BH0550007_300423APB_FTO_89399 Union Bank of India UBIN0537284 JAMUI 5016
8 JAMUI BH0550007_300423APB_FTO_89399 India Post Payments Bank IPOS0000001 Jamui 12540
9 JAMUI BH0550007_300423APB_FTO_89399 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 7524
10 JAMUI BH0550007_300423APB_FTO_89399 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 2508
11 JAMUI BH0550007_300423APB_FTO_89399 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 2508

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