Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:16 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_280623APB_FTO_331016
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-50-007-012-04373871/2585
(GARSANDA) 		0550007000NRG24270620230230252 28/06/2023 TINKU PASWAN 0550007WL012716 TINKU PASWAN 00045 BARB0JEMUIX 2736 2736 Processed 30/08/2023 4964865174 TINKU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 JAMUI BH-50-007-012-04373710/1511
(GARSANDA) 		0550007000NRG24270620230230220 28/06/2023 vijay kumra rajak 0550007WL012715 vijay kumra rajak 00048 BKID0004645 2508 2508 Processed 30/08/2023 4964865182 VIJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
3 JAMUI BH-50-007-012-04373710/1788
(GARSANDA) 		0550007000NRG24270620230230222 28/06/2023 SUDHA RANI 0550007WL012715 SUDHA RANI 00048 BKID0004645 2508 2508 Processed 30/08/2023 4964865178 SUDHA RANI BANK OF INDIA(508505)
4 JAMUI BH-50-007-012-04373710/1862
(GARSANDA) 		0550007000NRG24270620230230228 28/06/2023 KAPILDEO MANDAL 0550007WL012715 KAPILDEO MANDAL 00048 BKID0004645 2508 2508 Processed 30/08/2023 4964865184 KAPILDEO MANDAL BANK OF INDIA(508505)
5 JAMUI BH-50-007-012-04373800/471
(GARSANDA) 		0550007000NRG24270620230230230 28/06/2023 AVIDHKISHOR MANDAL 0550007WL012715 AVIDHKISHOR MANDAL 00048 BKID0004645 2508 2508 Processed 30/08/2023 4964865188 AWADH KISHOR MANDAL BANK OF INDIA(508505)
6 JAMUI BH-50-007-012-04373871/2810
(GARSANDA) 		0550007000NRG24270620230230254 28/06/2023 DHARMENDRA KUMAR PASWAN 0550007WL012716 DHARMENDRA KUMAR PASWAN 00048 BKID0004645 2736 2736 Processed 30/08/2023 4964865183 DHARMENDRA KUMAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
7 JAMUI BH-50-007-012-04373871/2811
(GARSANDA) 		0550007000NRG24270620230230255 28/06/2023 VISHAL KUMAR PASWAN 0550007WL012716 VISHAL KUMAR PASWAN 00048 BKID0004645 2736 2736 Processed 30/08/2023 4964865181 VISHAL KUMAR PASWAN BANK OF INDIA(508505)
8 JAMUI BH-50-007-012-04373871/2824
(GARSANDA) 		0550007000NRG24270620230230256 28/06/2023 ANJU DEVI 0550007WL012716 ANJU DEVI 00048 BKID0004645 2736 2736 Processed 30/08/2023 4964865175 ANJU DEVI BANK OF INDIA(508505)
9 JAMUI BH-50-007-012-04373871/2946
(GARSANDA) 		0550007000NRG24270620230230239 28/06/2023 sanjay yadav 0550007WL012715 sanjay yadav 00048 BKID0004645 2508 2508 Processed 30/08/2023 4964865177 SANJAY YADAV BANK OF INDIA(508505)
10 JAMUI BH-50-007-012-04373871/2947
(GARSANDA) 		0550007000NRG24270620230230241 28/06/2023 anita devi 0550007WL012715 anita devi 00048 BKID0004645 2280 2280 Processed 30/08/2023 4964865176 ANITA DEVI BANK OF INDIA(508505)
11 JAMUI BH-50-007-012-04373871/2948
(GARSANDA) 		0550007000NRG24270620230230242 28/06/2023 siya devi 0550007WL012715 siya devi 00048 BKID0004645 2508 2508 Processed 30/08/2023 4964865179 SIYA DEVI BANK OF INDIA(508505)
12 JAMUI BH-50-007-012-04375600/2242
(GARSANDA) 		0550007000NRG24270620230230243 28/06/2023 RINKU KUMARI 0550007WL012715 RINKU KUMARI 00048 BKID0004645 2508 2508 Processed 30/08/2023 4964865180 RINKU KUMARI BANK OF INDIA(508505)
SubTotal 28044 28044
13 JAMUI BH-50-007-012-04373800/210
(GARSANDA) 		0550007000NRG24270620230230250 28/06/2023 SHRI DEVI 0550007WL012716 SHRI DEVI 00048 BKID0005821 2736 2736 Processed 30/08/2023 4964865187 SHRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMUI BH-50-007-012-04373800/471
(GARSANDA) 		0550007000NRG24270620230230231 28/06/2023 Sarita Devi 0550007WL012715 Sarita Devi 00048 BKID0005821 2508 2508 Processed 30/08/2023 4964865185 SARITA DEVI BANK OF INDIA(508505)
15 JAMUI BH-50-007-012-04373871/2581
(GARSANDA) 		0550007000NRG24270620230230251 28/06/2023 MITHUN KUMAR PASWAN 0550007WL012716 MITHUN KUMAR PASWAN 00048 BKID0005821 2736 2736 Processed 30/08/2023 4964865186 MITHUN KUMAR PASWAN BANK OF INDIA(508505)
SubTotal 7980 7980
16 JAMUI BH-50-007-012-04373710/1799
(GARSANDA) 		0550007000NRG24270620230230225 28/06/2023 SHAILENDRA KUMAR 0550007WL012715 SHAILENDRA KUMAR 00415 SBIN0000097 2508 2508 Processed 30/08/2023 4964865194 SHAILENDRA KUMAR PAYTM PAYMENTS BANK LTD(608032)
17 JAMUI BH-50-007-012-04373871/2111
(GARSANDA) 		0550007000NRG24270620230230233 28/06/2023 KAMLESH KUMAR 0550007WL012715 KAMLESH KUMAR 00415 SBIN0000097 2508 2508 Processed 30/08/2023 4964865161 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
18 JAMUI BH-50-007-012-04375600/2243
(GARSANDA) 		0550007000NRG24270620230230244 28/06/2023 DEVINDRA KUMAR 0550007WL012715 DEVINDRA KUMAR 00415 SBIN0000097 2508 2508 Processed 30/08/2023 4964865160 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-012-04375600/2886
(GARSANDA) 		0550007000NRG24270620230230245 28/06/2023 DEVENDRA KUMAR 0550007WL012715 DEVENDRA KUMAR 00415 SBIN0000097 2508 2508 Processed 30/08/2023 4964865193 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 10032 10032
20 JAMUI BH-50-007-012-04373710/1785
(GARSANDA) 		0550007000NRG24270620230230246 28/06/2023 JULI KUMARI 0550007WL012716 JULI KUMARI 00415 SBIN0012538 2736 2736 Processed 30/08/2023 4964865171 MRS JULI KUMARI STATE BANK OF INDIA(508548)
21 JAMUI BH-50-007-012-04373710/1791
(GARSANDA) 		0550007000NRG24270620230230223 28/06/2023 RUPAM KUMARI 0550007WL012715 RUPAM KUMARI 00415 SBIN0012538 2508 2508 Processed 30/08/2023 4964865168 MRS RUPAM KUMARI STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-012-04373710/1794
(GARSANDA) 		0550007000NRG24270620230230224 28/06/2023 LALITA DEVI 0550007WL012715 LALITA DEVI 00415 SBIN0012538 2508 2508 Processed 30/08/2023 4964865169 MRS LALITA DEVI STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-012-04373710/1800
(GARSANDA) 		0550007000NRG24270620230230226 28/06/2023 INDRAJIT KUMAR 0550007WL012715 INDRAJIT KUMAR 00415 SBIN0012538 2508 2508 Processed 30/08/2023 4964865189 MR INDRAJIT KUMAR STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-012-04373710/1801
(GARSANDA) 		0550007000NRG24270620230230227 28/06/2023 RANI KUMARI 0550007WL012715 RANI KUMARI 00415 SBIN0012538 2508 2508 Processed 30/08/2023 4964865170 MRS RANI KUMARI STATE BANK OF INDIA(508548)
25 JAMUI BH-50-007-012-04373710/2156
(GARSANDA) 		0550007000NRG24270620230230247 28/06/2023 ANKIT KUMAR SHARMA 0550007WL012716 ANKIT KUMAR SHARMA 00415 SBIN0012538 2736 2736 Processed 30/08/2023 4964865166 ANKIT KUMAR SHARMA BANK OF INDIA(508505)
26 JAMUI BH-50-007-012-04373710/3441
(GARSANDA) 		0550007000NRG24270620230230249 28/06/2023 sanni kumar 0550007WL012716 sanni kumar 00415 SBIN0012538 2736 2736 Processed 30/08/2023 4964865165 MR SANNI KUMAR STATE BANK OF INDIA(508548)
27 JAMUI BH-50-007-012-04373871/1640
(GARSANDA) 		0550007000NRG24270620230230232 28/06/2023 SHEKHAR SUMAN 0550007WL012715 SHEKHAR SUMAN 00415 SBIN0012538 2508 2508 Processed 30/08/2023 4964865191 MR SHEKHAR SUMAN STATE BANK OF INDIA(508548)
28 JAMUI BH-50-007-012-04373871/224
(GARSANDA) 		0550007000NRG24270620230230234 28/06/2023 SONI DEVI 0550007WL012715 SONI DEVI 00415 SBIN0012538 2508 2508 Processed 30/08/2023 4964865172 MRS SONI KUMARI STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-012-04373871/2467
(GARSANDA) 		0550007000NRG24270620230230235 28/06/2023 RANJAY RAJAK 0550007WL012715 RANJAY RAJAK 00415 SBIN0012538 2508 2508 Processed 30/08/2023 4964865167 RANJAY RAJAK CANARA BANK(508532)
30 JAMUI BH-50-007-012-04373871/2587
(GARSANDA) 		0550007000NRG24270620230230236 28/06/2023 SAKET SUMAN 0550007WL012715 SAKET SUMAN 00415 SBIN0012538 2508 2508 Processed 30/08/2023 4964865190 MR SAKET SUMAN STATE BANK OF INDIA(508548)
SubTotal 28272 28272
31 JAMUI BH-50-007-012-04373800/1099
(GARSANDA) 		0550007000NRG24270620230230229 28/06/2023 babku mandal 0550007WL012715 babku mandal 00468 UBIN0537284 2508 2508 Processed 30/08/2023 4964865173 BABALU KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
32 JAMUI BH-50-007-012-04373710/1600
(GARSANDA) 		0550007000NRG24270620230230221 28/06/2023 pawan kr mandal 0550007WL012715 pawan kr mandal 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4964865192 PAWAN KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMUI BH-50-007-012-04373871/2759
(GARSANDA) 		0550007000NRG24270620230230238 28/06/2023 bebi devi 0550007WL012715 bebi devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4964865164 BEBY DEVI MADYA BIHAR GRAMIN BANK(607136)
34 JAMUI BH-50-007-012-04373871/2759
(GARSANDA) 		0550007000NRG24270620230230237 28/06/2023 manohar mandal 0550007WL012715 manohar mandal 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4964865163 MANOHAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
35 JAMUI BH-50-007-012-04373871/2824
(GARSANDA) 		0550007000NRG24270620230230257 28/06/2023 MISHRI PASWAN 0550007WL012716 MISHRI PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964865162 MISHRI PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
Total 89832 89832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_280623APB_FTO_331016 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2736
2 JAMUI BH0550007_280623APB_FTO_331016 Bank of India BKID0004645 JAMUI 28044
3 JAMUI BH0550007_280623APB_FTO_331016 Bank of India BKID0005821 GIDDHAUR 7980
4 JAMUI BH0550007_280623APB_FTO_331016 State Bank of India SBIN0000097 JAMUI 10032
5 JAMUI BH0550007_280623APB_FTO_331016 State Bank of India SBIN0012538 JAMUI BAZAR 28272
6 JAMUI BH0550007_280623APB_FTO_331016 Union Bank of India UBIN0537284 JAMUI 2508
7 JAMUI BH0550007_280623APB_FTO_331016 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dabil 7752
8 JAMUI BH0550007_280623APB_FTO_331016 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 2508

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