Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:24 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_090523APB_FTO_125475
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-50-007-011-04373500/2738
(THE4GUA) 		0550007000NRG24060520230054681 09/05/2023 KAILASH GOSWAMI 0550007WL003999 KAILASH GOSWAMI 00045 BARB0MAHKHA 2736 2736 Processed 17/05/2023 1637456283 MR KAILASH GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 JAMUI BH-50-007-011-04373500/1527
(THE4GUA) 		0550007000NRG24060520230054653 09/05/2023 Wakil thakur 0550007WL003999 Wakil thakur 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456274 WAKIL THAKUR UCO BANK(607066)
3 JAMUI BH-50-007-011-04373500/1532
(THE4GUA) 		0550007000NRG24060520230054654 09/05/2023 Darshan rajak 0550007WL003999 Darshan rajak 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456276 DARSHAN RAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
4 JAMUI BH-50-007-011-04373500/1533
(THE4GUA) 		0550007000NRG24060520230054655 09/05/2023 Jhalo devi 0550007WL003999 Jhalo devi 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456261 MRS JHALO DEVI STATE BANK OF INDIA(508548)
5 JAMUI BH-50-007-011-04373500/1534
(THE4GUA) 		0550007000NRG24060520230054656 09/05/2023 mantu yadav 0550007WL003999 mantu yadav 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456289 MANTU YADAV CANARA BANK(508532)
6 JAMUI BH-50-007-011-04373500/1540
(THE4GUA) 		0550007000NRG24060520230054658 09/05/2023 sUMAN DEVI 0550007WL003999 sUMAN DEVI 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456264 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
7 JAMUI BH-50-007-011-04373500/1708
(THE4GUA) 		0550007000NRG24060520230054659 09/05/2023 REKHA DEVI 0550007WL003999 REKHA DEVI 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456278 MRS REKHA DEVI STATE BANK OF INDIA(508548)
8 JAMUI BH-50-007-011-04373500/1711
(THE4GUA) 		0550007000NRG24060520230054660 09/05/2023 MANJU DEVI 0550007WL003999 MANJU DEVI 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456265 MRS MANJU DEVI STATE BANK OF INDIA(508548)
9 JAMUI BH-50-007-011-04373500/1854
(THE4GUA) 		0550007000NRG24060520230054661 09/05/2023 UMA DEVI 0550007WL003999 UMA DEVI 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456277 MR UMA DEVI STATE BANK OF INDIA(508548)
10 JAMUI BH-50-007-011-04373500/1855
(THE4GUA) 		0550007000NRG24060520230054662 09/05/2023 KANCHAN DEVI 0550007WL003999 KANCHAN DEVI 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456284 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
11 JAMUI BH-50-007-011-04373500/2017
(THE4GUA) 		0550007000NRG24060520230054663 09/05/2023 BABITA DEVI 0550007WL003999 BABITA DEVI 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456269 MRS BABITA DEVI STATE BANK OF INDIA(508548)
12 JAMUI BH-50-007-011-04373500/2031
(THE4GUA) 		0550007000NRG24060520230054664 09/05/2023 NIRA DEVI 0550007WL003999 NIRA DEVI 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456270 MISS NIRA DEVI STATE BANK OF INDIA(508548)
13 JAMUI BH-50-007-011-04373500/2047
(THE4GUA) 		0550007000NRG24060520230054666 09/05/2023 NIRANJAN KUMAR 0550007WL003999 NIRANJAN KUMAR 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456268 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
14 JAMUI BH-50-007-011-04373500/2053
(THE4GUA) 		0550007000NRG24060520230054667 09/05/2023 GUDIYA DEVI 0550007WL003999 GUDIYA DEVI 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456286 MR SUNDAR THAKUR STATE BANK OF INDIA(508548)
15 JAMUI BH-50-007-011-04373500/2053
(THE4GUA) 		0550007000NRG24060520230054668 09/05/2023 SUNDAR THAKUR 0550007WL003999 SUNDAR THAKUR 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456287 MR SUNDAR THAKUR STATE BANK OF INDIA(508548)
16 JAMUI BH-50-007-011-04373500/2059
(THE4GUA) 		0550007000NRG24060520230054669 09/05/2023 SULEKHA DEVI 0550007WL003999 SULEKHA DEVI 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456273 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
17 JAMUI BH-50-007-011-04373500/2065
(THE4GUA) 		0550007000NRG24060520230054670 09/05/2023 MALHU YADAV 0550007WL003999 MALHU YADAV 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456263 MR MALHU YADAV STATE BANK OF INDIA(508548)
18 JAMUI BH-50-007-011-04373500/2153
(THE4GUA) 		0550007000NRG24060520230054671 09/05/2023 BHAGIA THAKUR 0550007WL003999 BHAGIA THAKUR 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456262 MR BHAGIA THAKUR STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-011-04373500/2292
(THE4GUA) 		0550007000NRG24060520230054672 09/05/2023 AMARJIT MISHRA 0550007WL003999 AMARJIT MISHRA 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456267 Amarjit Mishra BANK OF BARODA(606985)
20 JAMUI BH-50-007-011-04373500/2304
(THE4GUA) 		0550007000NRG24060520230054675 09/05/2023 SAURAV KUMAR MISHRA 0550007WL003999 SAURAV KUMAR MISHRA 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456266 MR SAURAV KUMAR MISHRA STATE BANK OF INDIA(508548)
21 JAMUI BH-50-007-011-04373500/2373
(THE4GUA) 		0550007000NRG24060520230054677 09/05/2023 RANI DEVI 0550007WL003999 RANI DEVI 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456271 MISS RANI DEVI STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-011-04373500/2449
(THE4GUA) 		0550007000NRG24060520230054678 09/05/2023 sima devi 0550007WL003999 sima devi 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456290 MRS SIMA DEVI STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-011-04373500/2713
(THE4GUA) 		0550007000NRG24060520230054679 09/05/2023 DHIRENDRA RAJAK 0550007WL003999 DHIRENDRA RAJAK 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456285 MR DHIRENDRA RAJAK STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-011-04373500/2728
(THE4GUA) 		0550007000NRG24060520230054680 09/05/2023 REENA DEVI 0550007WL003999 REENA DEVI 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637456288 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 62928 62928
25 JAMUI BH-50-007-011-04373500/1539
(THE4GUA) 		0550007000NRG24060520230054657 09/05/2023 BIBHISAN YADAV 0550007WL003999 BIBHISAN YADAV 00462 UCBA0001596 2736 2736 Processed 17/05/2023 1637456275 VIBHISHAN YADAV UCO BANK(607066)
26 JAMUI BH-50-007-011-04373500/2040
(THE4GUA) 		0550007000NRG24060520230054665 09/05/2023 BIMLI DEVI 0550007WL003999 BIMLI DEVI 00462 UCBA0001596 2736 2736 Processed 17/05/2023 1637456280 BIMLI DEVI UCO BANK(607066)
27 JAMUI BH-50-007-011-04373500/2299
(THE4GUA) 		0550007000NRG24060520230054674 09/05/2023 NILAM DEVI 0550007WL003999 NILAM DEVI 00462 UCBA0001596 2736 2736 Processed 17/05/2023 1637456281 MR RICKY RAM STATE BANK OF INDIA(508548)
28 JAMUI BH-50-007-011-04373500/2368
(THE4GUA) 		0550007000NRG24060520230054676 09/05/2023 KUMKUM DEVI 0550007WL003999 KUMKUM DEVI 00462 UCBA0001596 2736 2736 Processed 17/05/2023 1637456282 MRS KUMKUM DEVI STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-011-04373500/336
(THE4GUA) 		0550007000NRG24060520230054682 09/05/2023 BHAGWATI DEVI 0550007WL003999 BHAGWATI DEVI 00462 UCBA0001596 2736 2736 Processed 17/05/2023 1637456279 BHAGWATI DEVI UCO BANK(607066)
SubTotal 13680 13680
30 JAMUI BH-50-007-011-04373500/2297
(THE4GUA) 		0550007000NRG24060520230054673 09/05/2023 NIRAJ KUMAR 0550007WL003999 NIRAJ KUMAR 00468 UBIN0537284 2736 2736 Processed 17/05/2023 1637456272 NIRAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_090523APB_FTO_125475 Bank of Baroda BARB0MAHKHA MAHULI, BIHAR 2736
2 JAMUI BH0550007_090523APB_FTO_125475 State Bank of India SBIN0008163 HARNARANPUR 62928
3 JAMUI BH0550007_090523APB_FTO_125475 UCO Bank UCBA0001596 RATANPUR 13680
4 JAMUI BH0550007_090523APB_FTO_125475 Union Bank of India UBIN0537284 JAMUI 2736

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