Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:50 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_211223APB_FTO_751201
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-50-007-002-04376700/3136
(KARAN) 		0550007000NRG24191220230420293 21/12/2023 SHIVDANI MANDAL 0550007WL038999 SHIVDANI MANDAL 00032 UTIB0002578 2736 2736 Processed 09/03/2024 1549406578 MD IVRAN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
2 JAMUI BH-50-007-002-04376700/2775
(KARAN) 		0550007000NRG24191220230420286 21/12/2023 RABIYA KHATOON 0550007WL038999 RABIYA KHATOON 00045 BARB0JEMUIX 2736 2736 Processed 09/03/2024 1549406573 RABIYA KHATOON BANK OF BARODA(606985)
SubTotal 2736 2736
3 JAMUI BH-50-007-002-04376700/2255
(KARAN) 		0550007000NRG24191220230420282 21/12/2023 ARUN MANDAL 0550007WL038999 ARUN MANDAL 00048 BKID0004645 2736 2736 Processed 09/03/2024 1549406574 ARUN MANDAL BANK OF INDIA(508505)
4 JAMUI BH-50-007-002-04376700/2291
(KARAN) 		0550007000NRG24191220230420283 21/12/2023 MAHESH THAKUR 0550007WL038999 MAHESH THAKUR 00048 BKID0004645 2736 2736 Processed 09/03/2024 1549406576 MAHESH THAKUR BANK OF INDIA(508505)
5 JAMUI BH-50-007-002-04376700/2771
(KARAN) 		0550007000NRG24191220230420285 21/12/2023 KATLO DEVI 0550007WL038999 KATLO DEVI 00048 BKID0004645 2736 2736 Processed 09/03/2024 1549406575 KATLO DEVI BANK OF INDIA(508505)
6 JAMUI BH-50-007-002-04376700/2893
(KARAN) 		0550007000NRG24191220230420287 21/12/2023 PATO DEVI 0550007WL038999 PATO DEVI 00048 BKID0004645 2736 2736 Processed 09/03/2024 1549406577 PATO DEVI BANK OF INDIA(508505)
SubTotal 10944 10944
7 JAMUI BH-50-007-002-04376700/1413
(KARAN) 		0550007000NRG24191220230420279 21/12/2023 Lakhan Manjhi 0550007WL038999 Lakhan Manjhi 00078 CNRB0002944 2736 2736 Processed 09/03/2024 1549406561 LAKHAN MANJHI CANARA BANK(508532)
8 JAMUI BH-50-007-002-04376700/3133
(KARAN) 		0550007000NRG24191220230420290 21/12/2023 PUJA KUMARI 0550007WL038999 PUJA KUMARI 00078 CNRB0002944 2052 2052 Processed 09/03/2024 1549406559 PUJA KUMARI CANARA BANK(508532)
9 JAMUI BH-50-007-002-04376700/41
(KARAN) 		0550007000NRG24191220230420298 21/12/2023 BASUDEV MANJHI 0550007WL038999 BASUDEV MANJHI 00078 CNRB0002944 2736 2736 Processed 09/03/2024 1549406560 VASDEV MANJHI CANARA BANK(508532)
SubTotal 7524 7524
10 JAMUI BH-50-007-002-04376700/1706
(KARAN) 		0550007000NRG24191220230420280 21/12/2023 SARITA DEVI 0550007WL038999 SARITA DEVI 00415 SBIN0000097 2736 2736 Processed 09/03/2024 1549406565 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 JAMUI BH-50-007-002-04376700/250
(KARAN) 		0550007000NRG24191220230420284 21/12/2023 SANTOSH KUMAR 0550007WL038999 SANTOSH KUMAR 00415 SBIN0000097 2736 2736 Processed 09/03/2024 1549406562 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
12 JAMUI BH-50-007-002-04376700/3134
(KARAN) 		0550007000NRG24191220230420291 21/12/2023 PANCHANAND MANDAL 0550007WL038999 PANCHANAND MANDAL 00415 SBIN0000097 2736 2736 Processed 09/03/2024 1549406563 MR PANCHANAND MANDAL STATE BANK OF INDIA(508548)
SubTotal 8208 8208
13 JAMUI BH-50-007-002-04376700/1174
(KARAN) 		0550007000NRG24191220230420278 21/12/2023 ASGAR 0550007WL038999 ASGAR 00462 UCBA0001218 2736 2736 Processed 09/03/2024 1549406558 MD ASGAR ALAM UCO BANK(607066)
SubTotal 2736 2736
14 JAMUI BH-50-007-002-04376700/2017
(KARAN) 		0550007000NRG24191220230420281 21/12/2023 GAURAKI DEVI 0550007WL038999 GAURAKI DEVI 00468 UBIN0537284 2736 2736 Processed 09/03/2024 1549406569 GAURKI DEVI UNION BANK OF INDIA(508500)
15 JAMUI BH-50-007-002-04376700/3130
(KARAN) 		0550007000NRG24191220230420288 21/12/2023 MD IRASHAD 0550007WL038999 MD IRASHAD 00468 UBIN0537284 2736 2736 Processed 09/03/2024 1549406567 MOHAMMAD IRASHAD UNION BANK OF INDIA(508500)
16 JAMUI BH-50-007-002-04376700/3133
(KARAN) 		0550007000NRG24191220230420289 21/12/2023 AJAY MANJHI 0550007WL038999 AJAY MANJHI 00468 UBIN0537284 2736 2736 Processed 09/03/2024 1549406568 AJAY MANJHI UNION BANK OF INDIA(508500)
17 JAMUI BH-50-007-002-04376700/3135
(KARAN) 		0550007000NRG24191220230420292 21/12/2023 SHIVDANI MANDAL 0550007WL038999 SHIVDANI MANDAL 00468 UBIN0537284 2736 2736 Processed 09/03/2024 1549406566 SHIVDANI MANDAL UNION BANK OF INDIA(508500)
18 JAMUI BH-50-007-002-04376700/3144
(KARAN) 		0550007000NRG24191220230420295 21/12/2023 NITENDRA KUMAR 0550007WL038999 NITENDRA KUMAR 00468 UBIN0537284 2736 2736 Processed 09/03/2024 1549406570 MR NITENDRA KUMAR STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-002-04376700/3146
(KARAN) 		0550007000NRG24191220230420296 21/12/2023 SATYANARAYAN MANJHI 0550007WL038999 SATYANARAYAN MANJHI 00468 UBIN0537284 2736 2736 Processed 09/03/2024 1549406571 SATYANARAYAN MANJHI UNION BANK OF INDIA(508500)
20 JAMUI BH-50-007-002-04376700/3150
(KARAN) 		0550007000NRG24191220230420297 21/12/2023 TETARI DEVI 0550007WL038999 TETARI DEVI 00468 UBIN0537284 2736 2736 Processed 09/03/2024 1549406572 Mrs. TETRI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 19152 19152
21 JAMUI BH-50-007-002-04376700/3143
(KARAN) 		0550007000NRG24191220230420294 21/12/2023 ANTU MANJHI 0550007WL038999 ANTU MANJHI 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549406564 ANTU MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
Total 56772 56772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_211223APB_FTO_751201 AXIS BANK UTIB0002578 JAMUI 2736
2 JAMUI BH0550007_211223APB_FTO_751201 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2736
3 JAMUI BH0550007_211223APB_FTO_751201 Bank of India BKID0004645 JAMUI 10944
4 JAMUI BH0550007_211223APB_FTO_751201 Canara Bank CNRB0002944 JAMUI 7524
5 JAMUI BH0550007_211223APB_FTO_751201 State Bank of India SBIN0000097 JAMUI 8208
6 JAMUI BH0550007_211223APB_FTO_751201 UCO Bank UCBA0001218 JAMUI 2736
7 JAMUI BH0550007_211223APB_FTO_751201 Union Bank of India UBIN0537284 JAMUI 19152
8 JAMUI BH0550007_211223APB_FTO_751201 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 2736

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