Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:21 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_030723APB_FTO_353638
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-50-007-011-04373600/120
(THE4GUA) 		0550007000NRG24300620230254464 03/07/2023 Rina devi 0550007WL013813 Rina devi 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741845 MISS RINA DEVI STATE BANK OF INDIA(508548)
2 JAMUI BH-50-007-011-04373600/120
(THE4GUA) 		0550007000NRG24300620230254463 03/07/2023 SHAMBHU PASWAN 0550007WL013813 SHAMBHU PASWAN 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741848 MR SHAMBHU PASWAN STATE BANK OF INDIA(508548)
3 JAMUI BH-50-007-011-04373600/1630
(THE4GUA) 		0550007000NRG24300620230254465 03/07/2023 ARUN PASWAN 0550007WL013813 ARUN PASWAN 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741855 Arun Paswan FINO PAYMENTS BANK LTD(608001)
4 JAMUI BH-50-007-011-04373600/405
(THE4GUA) 		0550007000NRG24300620230254467 03/07/2023 Manju devi 0550007WL013813 Manju devi 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741865 MRS MANJU DEVI STATE BANK OF INDIA(508548)
5 JAMUI BH-50-007-011-04373600/405
(THE4GUA) 		0550007000NRG24300620230254466 03/07/2023 Sunil paswan 0550007WL013813 Sunil paswan 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741854 MR SUNIL PASWAN STATE BANK OF INDIA(508548)
6 JAMUI BH-50-007-011-04373600/49
(THE4GUA) 		0550007000NRG24300620230254468 03/07/2023 Gouri devi 0550007WL013813 Gouri devi 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741863 MISS GOURI DEVI STATE BANK OF INDIA(508548)
7 JAMUI BH-50-007-011-04375710/1601
(THE4GUA) 		0550007000NRG24300620230254469 03/07/2023 CHANDAN PASWAN 0550007WL013813 CHANDAN PASWAN 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741852 MR CHANDAN PASWAN STATE BANK OF INDIA(508548)
8 JAMUI BH-50-007-011-04375710/1692
(THE4GUA) 		0550007000NRG24300620230254470 03/07/2023 Reempu devi 0550007WL013813 Reempu devi 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741851 MR VINOD TANTI STATE BANK OF INDIA(508548)
9 JAMUI BH-50-007-011-04375710/3950
(THE4GUA) 		0550007000NRG24300620230254471 03/07/2023 chintu kumar 0550007WL013813 chintu kumar 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741847 MS CHINTU KUMAR STATE BANK OF INDIA(508548)
10 JAMUI BH-50-007-011-04375710/3951
(THE4GUA) 		0550007000NRG24300620230254472 03/07/2023 nandan paswan 0550007WL013813 nandan paswan 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741840 MR NANDAN PASWAN STATE BANK OF INDIA(508548)
11 JAMUI BH-50-007-011-04375710/3952
(THE4GUA) 		0550007000NRG24300620230254473 03/07/2023 sonu kumar 0550007WL013813 sonu kumar 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741850 MR SONU KUMAR STATE BANK OF INDIA(508548)
12 JAMUI BH-50-007-011-04375710/3953
(THE4GUA) 		0550007000NRG24300620230254474 03/07/2023 vikram kumar tanti 0550007WL013813 vikram kumar tanti 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741859 MR VIKRAM KUMAR TANTI STATE BANK OF INDIA(508548)
13 JAMUI BH-50-007-011-04375710/3954
(THE4GUA) 		0550007000NRG24300620230254475 03/07/2023 ajit kumar 0550007WL013813 ajit kumar 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741857 MR AJIT KUMAR STATE BANK OF INDIA(508548)
14 JAMUI BH-50-007-011-04375710/3955
(THE4GUA) 		0550007000NRG24300620230254476 03/07/2023 ajay kumar tanti 0550007WL013813 ajay kumar tanti 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741864 MR AJAY KUMAR TANTI STATE BANK OF INDIA(508548)
15 JAMUI BH-50-007-011-04375710/3956
(THE4GUA) 		0550007000NRG24300620230254477 03/07/2023 kundan paswan 0550007WL013813 kundan paswan 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741861 MR KUNDUN PASWAN STATE BANK OF INDIA(508548)
16 JAMUI BH-50-007-011-04375710/3958
(THE4GUA) 		0550007000NRG24300620230254478 03/07/2023 ratan kumar sharma 0550007WL013813 ratan kumar sharma 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741856 MR RATAN KUMAR SHARMA STATE BANK OF INDIA(508548)
17 JAMUI BH-50-007-011-04375710/3959
(THE4GUA) 		0550007000NRG24300620230254479 03/07/2023 paras paswan 0550007WL013813 paras paswan 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741843 MR PARAS PASWAN STATE BANK OF INDIA(508548)
18 JAMUI BH-50-007-011-04375710/3961
(THE4GUA) 		0550007000NRG24300620230254480 03/07/2023 vikesh paswan 0550007WL013813 vikesh paswan 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741844 MR VIKESH PASWAN STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-011-04375710/3966
(THE4GUA) 		0550007000NRG24300620230254485 03/07/2023 sonu kumar 0550007WL013813 sonu kumar 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741862 MR SONU KUMAR STATE BANK OF INDIA(508548)
20 JAMUI BH-50-007-011-04375710/4054
(THE4GUA) 		0550007000NRG24300620230254486 03/07/2023 PARWATI DEVI 0550007WL013813 PARWATI DEVI 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741842 MR NAKHRU TANTI STATE BANK OF INDIA(508548)
21 JAMUI BH-50-007-011-04375710/4055
(THE4GUA) 		0550007000NRG24300620230254487 03/07/2023 SAKINDAR KUMAR 0550007WL013813 SAKINDAR KUMAR 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741853 MR SAKINDAR KUMAR STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-011-04375800/402
(THE4GUA) 		0550007000NRG24300620230254489 03/07/2023 Rani devi 0550007WL013813 Rani devi 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741846 MRS RANI DEVI STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-011-04375900/353
(THE4GUA) 		0550007000NRG24300620230254490 03/07/2023 Rajo paswan 0550007WL013813 Rajo paswan 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741860 MR RAJO PASWAN STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-011-04375900/353
(THE4GUA) 		0550007000NRG24300620230254491 03/07/2023 Rohit kumar 0550007WL013813 Rohit kumar 00415 SBIN0008163 2736 2736 Processed 30/08/2023 4964741841 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 65664 65664
25 JAMUI BH-50-007-011-04375710/3964
(THE4GUA) 		0550007000NRG24300620230254483 03/07/2023 puja kumari 0550007WL013813 puja kumari 00415 SBIN0017418 2736 2736 Processed 30/08/2023 4964741858 MS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 JAMUI BH-50-007-011-04375710/3962
(THE4GUA) 		0550007000NRG24300620230254481 03/07/2023 nuneshwar yadav 0550007WL013813 nuneshwar yadav 00462 UCBA0001596 2736 2736 Processed 30/08/2023 4964741839 MR NUNESHWAR YADAV STATE BANK OF INDIA(508548)
27 JAMUI BH-50-007-011-04375710/3963
(THE4GUA) 		0550007000NRG24300620230254482 03/07/2023 gita devi 0550007WL013813 gita devi 00462 UCBA0001596 2736 2736 Processed 30/08/2023 4964741838 MR NUNESHWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
28 JAMUI BH-50-007-011-04375800/402
(THE4GUA) 		0550007000NRG24300620230254488 03/07/2023 MANOJ PASWAN 0550007WL013813 MANOJ PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964741849 MANOJ PASWAN S/O-BINDESHWARI PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_030723APB_FTO_353638 State Bank of India SBIN0008163 HARNARANPUR 65664
2 JAMUI BH0550007_030723APB_FTO_353638 State Bank of India SBIN0017418 GIDHAUR 2736
3 JAMUI BH0550007_030723APB_FTO_353638 UCO Bank UCBA0001596 RATANPUR 5472
4 JAMUI BH0550007_030723APB_FTO_353638 Dakshin Bihar Gramin Bank PUNB0MBGB06 Guguldih 2736

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