Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:49 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_080523APB_FTO_120721
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-50-007-003-04377200/1324
(LAKHANPUR) 		0550007000NRG24030520230044454 08/05/2023 SAHDEV YADAV 0550007WL003198 SAHDEV YADAV 00048 BKID0004645 1368 1368 Processed 14/05/2023 1541048428 SAHADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
2 JAMUI BH-50-007-003-04377200/3213
(LAKHANPUR) 		0550007000NRG24030520230044463 08/05/2023 SUDHA DEVI 0550007WL003198 SUDHA DEVI 00048 BKID0004645 1368 1368 Processed 14/05/2023 1541048429 SUDHA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 JAMUI BH-50-007-003-04377200/615
(LAKHANPUR) 		0550007000NRG24030520230044468 08/05/2023 prabhu manzi 0550007WL003198 prabhu manzi 00048 BKID0004645 1368 1368 Processed 13/05/2023 1541048430 PRABHU MANZI BANK OF INDIA(508505)
SubTotal 4104 4104
4 JAMUI BH-50-007-003-04377200/3313
(LAKHANPUR) 		0550007000NRG24030520230044467 08/05/2023 kajal kumari 0550007WL003198 kajal kumari 00048 BKID0005821 1368 1368 Processed 13/05/2023 1541048431 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 JAMUI BH-50-007-003-04377200/1082
(LAKHANPUR) 		0550007000NRG24030520230044451 08/05/2023 SIDHESHWAR YADAV 0550007WL003198 SIDHESHWAR YADAV 00089 CBIN0284386 1368 1368 Processed 13/05/2023 1541048419 SIDHESHWAR YADAV SO SITARAM YADAV BANK OF BARODA(606985)
SubTotal 1368 1368
6 JAMUI BH-50-007-003-04377200/3309
(LAKHANPUR) 		0550007000NRG24030520230044465 08/05/2023 taro devi 0550007WL003198 taro devi 00354 PUNB0204700 1368 1368 Processed 13/05/2023 1541048416 TARO DEVI W/O RAJU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 JAMUI BH-50-007-003-04377200/1091
(LAKHANPUR) 		0550007000NRG24030520230044452 08/05/2023 ROHIT KUMAR 0550007WL003198 ROHIT KUMAR 00415 SBIN0000097 1368 1368 Processed 13/05/2023 1541048427 Mr. ROHIT KUMAR CENTRAL BANK OF INDIA(607115)
8 JAMUI BH-50-007-003-04377200/3170
(LAKHANPUR) 		0550007000NRG24030520230044461 08/05/2023 BABITA DEVI 0550007WL003198 BABITA DEVI 00415 SBIN0000097 1368 1368 Processed 13/05/2023 1541048425 BABITA KUMARI UCO BANK(607066)
9 JAMUI BH-50-007-003-04377200/3170
(LAKHANPUR) 		0550007000NRG24030520230044460 08/05/2023 NANDKISHOR KUMAR 0550007WL003198 NANDKISHOR KUMAR 00415 SBIN0000097 1368 1368 Processed 13/05/2023 1541048418 MR NANDKISHOR KUMAR STATE BANK OF INDIA(508548)
10 JAMUI BH-50-007-003-04377200/3210
(LAKHANPUR) 		0550007000NRG24030520230044462 08/05/2023 MUNESHWAR YADAV 0550007WL003198 MUNESHWAR YADAV 00415 SBIN0000097 1368 1368 Processed 13/05/2023 1541048415 MR MUNESWAR YADAV STATE BANK OF INDIA(508548)
11 JAMUI BH-50-007-003-04377200/3312
(LAKHANPUR) 		0550007000NRG24030520230044466 08/05/2023 sanju devi 0550007WL003198 sanju devi 00415 SBIN0000097 1368 1368 Processed 13/05/2023 1541048424 MS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
12 JAMUI BH-50-007-003-04377200/3167
(LAKHANPUR) 		0550007000NRG24030520230044457 08/05/2023 KAMDEV YADAV 0550007WL003198 KAMDEV YADAV 00415 SBIN0012538 1368 1368 Processed 13/05/2023 1541048426 MR KAMDEV YADAV STATE BANK OF INDIA(508548)
13 JAMUI BH-50-007-003-04377200/3169
(LAKHANPUR) 		0550007000NRG24030520230044459 08/05/2023 DILIP KUMAR YADAV 0550007WL003198 DILIP KUMAR YADAV 00415 SBIN0012538 1368 1368 Processed 13/05/2023 1541048417 DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 JAMUI BH-50-007-003-04377200/1105
(LAKHANPUR) 		0550007000NRG24030520230044453 08/05/2023 KAUSHLYA DEVI 0550007WL003198 KAUSHLYA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 13/05/2023 1541048423 Mrs. KAUSHLYA DEVI CENTRAL BANK OF INDIA(607115)
15 JAMUI BH-50-007-003-04377200/1336
(LAKHANPUR) 		0550007000NRG24030520230044455 08/05/2023 JAGOSHAR YADAV 0550007WL003198 JAGOSHAR YADAV 00696 PUNB0MBGB06 1368 1368 Processed 13/05/2023 1541048420 JAGO YADAV UNION BANK OF INDIA(508500)
16 JAMUI BH-50-007-003-04377200/1778
(LAKHANPUR) 		0550007000NRG24030520230044456 08/05/2023 LALITA DEVI 0550007WL003198 LALITA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 13/05/2023 1541048422 LALITA DEVI UNION BANK OF INDIA(508500)
17 JAMUI BH-50-007-003-04377200/3219
(LAKHANPUR) 		0550007000NRG24030520230044464 08/05/2023 CHANDAN KUMAR 0550007WL003198 CHANDAN KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 14/05/2023 1541048421 CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_080523APB_FTO_120721 Bank of India BKID0004645 JAMUI 4104
2 JAMUI BH0550007_080523APB_FTO_120721 Bank of India BKID0005821 GIDDHAUR 1368
3 JAMUI BH0550007_080523APB_FTO_120721 Central Bank Of India CBIN0284386 JAMUI 1368
4 JAMUI BH0550007_080523APB_FTO_120721 Punjab National Bank PUNB0204700 BARHAT 1368
5 JAMUI BH0550007_080523APB_FTO_120721 State Bank of India SBIN0000097 JAMUI 6840
6 JAMUI BH0550007_080523APB_FTO_120721 State Bank of India SBIN0012538 JAMUI BAZAR 2736
7 JAMUI BH0550007_080523APB_FTO_120721 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 5472

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