Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:30 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_131223APB_FTO_727980
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-50-007-003-04376871/4038
(LAKHANPUR) 		0550007000NRG24071220230391858 13/12/2023 KRANTI DEVI 0550007WL037080 KRANTI DEVI 00048 BKID0004645 2964 2964 Processed 01/02/2024 9909249279 KRANTI DEVI BANK OF INDIA(508505)
2 JAMUI BH-50-007-003-04376900/289
(LAKHANPUR) 		0550007000NRG24071220230391860 13/12/2023 rekha devi 0550007WL037080 rekha devi 00048 BKID0004645 2964 2964 Processed 01/02/2024 9909249284 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 JAMUI BH-50-007-003-04376900/301
(LAKHANPUR) 		0550007000NRG24071220230391861 13/12/2023 pankaj yadav 0550007WL037080 pankaj yadav 00048 BKID0004645 2964 2964 Processed 01/02/2024 9909249285 PANKAJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMUI BH-50-007-003-04376900/3072
(LAKHANPUR) 		0550007000NRG24071220230391862 13/12/2023 BISUNDEV RAJAK 0550007WL037080 BISUNDEV RAJAK 00048 BKID0004645 2964 2964 Processed 01/02/2024 9909249280 BISUNDEV RAJAK BANK OF INDIA(508505)
5 JAMUI BH-50-007-003-04376900/3075
(LAKHANPUR) 		0550007000NRG24071220230391863 13/12/2023 REKHA DEVI 0550007WL037080 REKHA DEVI 00048 BKID0004645 2964 2964 Processed 01/02/2024 9909249283 REKHA DEVI BANK OF INDIA(508505)
6 JAMUI BH-50-007-003-04376900/3078
(LAKHANPUR) 		0550007000NRG24071220230391864 13/12/2023 USHA DEVI 0550007WL037080 USHA DEVI 00048 BKID0004645 2964 2964 Processed 01/02/2024 9909249282 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
7 JAMUI BH-50-007-003-04376900/3436
(LAKHANPUR) 		0550007000NRG24071220230391865 13/12/2023 gangiya devi 0550007WL037080 gangiya devi 00048 BKID0004645 2964 2964 Processed 01/02/2024 9909249278 GANGIYA DEVI BANK OF INDIA(508505)
8 JAMUI BH-50-007-003-04376900/4372
(LAKHANPUR) 		0550007000NRG24071220230391867 13/12/2023 rustam miya 0550007WL037080 rustam miya 00048 BKID0004645 2964 2964 Processed 01/02/2024 9909249277 RUSTAM MIYA BANK OF INDIA(508505)
9 JAMUI BH-50-007-003-04377100/1797
(LAKHANPUR) 		0550007000NRG24071220230391877 13/12/2023 nabisha khatoon 0550007WL037080 nabisha khatoon 00048 BKID0004645 2964 2964 Processed 01/02/2024 9909249287 MRS NAVISHA KHATOON STATE BANK OF INDIA(508548)
10 JAMUI BH-50-007-003-04377100/1802
(LAKHANPUR) 		0550007000NRG24071220230391878 13/12/2023 BHARAT RAM 0550007WL037080 BHARAT RAM 00048 BKID0004645 2964 2964 Processed 01/02/2024 9909249293 BHARAT RAM BANK OF INDIA(508505)
11 JAMUI BH-50-007-003-04377171/2190
(LAKHANPUR) 		0550007000NRG24071220230391880 13/12/2023 GHAMANDI MANJHI 0550007WL037080 GHAMANDI MANJHI 00048 BKID0004645 2964 2964 Processed 01/02/2024 9909249292 GHAMANDI MANJHI BANK OF INDIA(508505)
12 JAMUI BH-50-007-003-04377171/2551
(LAKHANPUR) 		0550007000NRG24071220230391881 13/12/2023 bhrhma nand kumar 0550007WL037080 bhrhma nand kumar 00048 BKID0004645 2964 2964 Processed 01/02/2024 9909249276 BRAHMA NAND KUMAR CANARA BANK(508532)
13 JAMUI BH-50-007-003-04377171/2681
(LAKHANPUR) 		0550007000NRG24071220230391885 13/12/2023 URMILA DEVI 0550007WL037080 URMILA DEVI 00048 BKID0004645 2964 2964 Processed 01/02/2024 9909249281 URMILA DEVI BANK OF INDIA(508505)
14 JAMUI BH-50-007-003-04377171/3890
(LAKHANPUR) 		0550007000NRG24071220230391897 13/12/2023 TUNNA KUMAR 0550007WL037080 TUNNA KUMAR 00048 BKID0004645 2964 2964 Processed 01/02/2024 9909249286 MR TUNNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 41496 41496
15 JAMUI BH-50-007-003-04376900/3445
(LAKHANPUR) 		0550007000NRG24071220230391866 13/12/2023 UDAY VISHAVKARMA 0550007WL037080 UDAY VISHAVKARMA 00078 CNRB0002944 2964 2964 Processed 01/02/2024 9909249258 UDAY VISHAVKARMA CANARA BANK(508532)
16 JAMUI BH-50-007-003-04376900/4372
(LAKHANPUR) 		0550007000NRG24071220230391868 13/12/2023 savila khatoon 0550007WL037080 savila khatoon 00078 CNRB0002944 2964 2964 Processed 01/02/2024 9909249289 SAVILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMUI BH-50-007-003-04376900/4382
(LAKHANPUR) 		0550007000NRG24071220230391872 13/12/2023 mithun kumar 0550007WL037080 mithun kumar 00078 CNRB0002944 2964 2964 Processed 01/02/2024 9909249260 MITHUN KUMAR CANARA BANK(508532)
18 JAMUI BH-50-007-003-04376900/4388
(LAKHANPUR) 		0550007000NRG24071220230391873 13/12/2023 amed kumar 0550007WL037080 amed kumar 00078 CNRB0002944 2964 2964 Processed 01/02/2024 9909249262 AMED KUMAR CANARA BANK(508532)
19 JAMUI BH-50-007-003-04377171/2916
(LAKHANPUR) 		0550007000NRG24071220230391888 13/12/2023 sudhir kumar 0550007WL037080 sudhir kumar 00078 CNRB0002944 2964 2964 Processed 01/02/2024 9909249261 SUDHIR KUMAR CANARA BANK(508532)
20 JAMUI BH-50-007-003-04377171/3987
(LAKHANPUR) 		0550007000NRG24071220230391899 13/12/2023 SURAJ KUMAR SINGH 0550007WL037080 SURAJ KUMAR SINGH 00078 CNRB0002944 2964 2964 Processed 01/02/2024 9909249259 SURAJ KUMAR BANK OF INDIA(508505)
SubTotal 17784 17784
21 JAMUI BH-50-007-003-04377171/3885
(LAKHANPUR) 		0550007000NRG24071220230391896 13/12/2023 SUDHANSHU RANJAN 0550007WL037080 SUDHANSHU RANJAN 00089 CBIN0284386 2964 2964 Processed 01/02/2024 9909249264 SUDHANSHU RANJAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
22 JAMUI BH-50-007-003-04377171/3065
(LAKHANPUR) 		0550007000NRG24071220230391890 13/12/2023 krishna pandit 0550007WL037080 krishna pandit 00354 PUNB0656000 2964 2964 Processed 01/02/2024 9909249288 KRISHNA PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
23 JAMUI BH-50-007-003-04376871/4039
(LAKHANPUR) 		0550007000NRG24071220230391859 13/12/2023 REKHA DEVI 0550007WL037080 REKHA DEVI 00415 SBIN0000097 2964 2964 Processed 01/02/2024 9909249274 Rekha Devi FINO PAYMENTS BANK LTD(608001)
24 JAMUI BH-50-007-003-04376900/4390
(LAKHANPUR) 		0550007000NRG24071220230391874 13/12/2023 md sharfuddin ansari 0550007WL037080 md sharfuddin ansari 00415 SBIN0000097 2964 2964 Processed 01/02/2024 9909249268 MR SARFUDDIN MIYA STATE BANK OF INDIA(508548)
25 JAMUI BH-50-007-003-04377171/2576
(LAKHANPUR) 		0550007000NRG24071220230391883 13/12/2023 bibha kumari 0550007WL037080 bibha kumari 00415 SBIN0000097 2964 2964 Processed 01/02/2024 9909249273 MRS BIBHA KUMARI STATE BANK OF INDIA(508548)
26 JAMUI BH-50-007-003-04377171/2908
(LAKHANPUR) 		0550007000NRG24071220230391887 13/12/2023 bhagirath kumar 0550007WL037080 bhagirath kumar 00415 SBIN0000097 2964 2964 Processed 01/02/2024 9909249275 MR BHAGIRATH KUMAR STATE BANK OF INDIA(508548)
27 JAMUI BH-50-007-003-04377171/3094
(LAKHANPUR) 		0550007000NRG24071220230391891 13/12/2023 balmiki kumar 0550007WL037080 balmiki kumar 00415 SBIN0000097 2964 2964 Processed 01/02/2024 9909249263 MR BALMIKI KUMAR STATE BANK OF INDIA(508548)
28 JAMUI BH-50-007-003-04377171/3102
(LAKHANPUR) 		0550007000NRG24071220230391892 13/12/2023 lalan yadav 0550007WL037080 lalan yadav 00415 SBIN0000097 2964 2964 Processed 01/02/2024 9909249269 MR LALAN YADAV STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-003-04377171/3192
(LAKHANPUR) 		0550007000NRG24071220230391894 13/12/2023 BEBI DEVI 0550007WL037080 BEBI DEVI 00415 SBIN0000097 2964 2964 Processed 01/02/2024 9909249267 MRS BEBI DEVI STATE BANK OF INDIA(508548)
30 JAMUI BH-50-007-003-04377171/3787
(LAKHANPUR) 		0550007000NRG24071220230391895 13/12/2023 NINDA DEVI 0550007WL037080 NINDA DEVI 00415 SBIN0000097 2964 2964 Processed 01/02/2024 9909249265 MRS NINADA DEVI STATE BANK OF INDIA(508548)
31 JAMUI BH-50-007-003-04377171/4165
(LAKHANPUR) 		0550007000NRG24071220230391900 13/12/2023 WASI AHMAD 0550007WL037080 WASI AHMAD 00415 SBIN0000097 2964 2964 Processed 01/02/2024 9909249270 MR WASHI AHMAD STATE BANK OF INDIA(508548)
SubTotal 26676 26676
32 JAMUI BH-50-007-003-04376900/4375
(LAKHANPUR) 		0550007000NRG24071220230391869 13/12/2023 bipin kumar 0550007WL037080 bipin kumar 00468 UBIN0537284 2964 2964 Processed 01/02/2024 9909249272 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMUI BH-50-007-003-04376910/4415
(LAKHANPUR) 		0550007000NRG24071220230391876 13/12/2023 mikhat naj 0550007WL037080 mikhat naj 00468 UBIN0537284 2964 2964 Processed 01/02/2024 9909249271 NIKHAT NAJ UNION BANK OF INDIA(508500)
SubTotal 5928 5928
34 JAMUI BH-50-007-003-04376900/4379
(LAKHANPUR) 		0550007000NRG24071220230391870 13/12/2023 raghuvir yadav 0550007WL037080 raghuvir yadav 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909249290 RAGHUVIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMUI BH-50-007-003-04376900/4380
(LAKHANPUR) 		0550007000NRG24071220230391871 13/12/2023 sailesh kumar 0550007WL037080 sailesh kumar 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909249291 SHAILESH KUMAR BANK OF INDIA(508505)
36 JAMUI BH-50-007-003-04376910/4414
(LAKHANPUR) 		0550007000NRG24071220230391875 13/12/2023 manjeet kumar 0550007WL037080 manjeet kumar 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909249256 MANJEET KUMAR BANK OF BARODA(606985)
37 JAMUI BH-50-007-003-04377171/3192
(LAKHANPUR) 		0550007000NRG24071220230391893 13/12/2023 CHHOTU MANJHI 0550007WL037080 CHHOTU MANJHI 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909249257 CHHOTU MANJHI BANK OF INDIA(508505)
SubTotal 11856 11856
38 JAMUI BH-50-007-003-04377100/979
(LAKHANPUR) 		0550007000NRG24071220230391879 13/12/2023 kari devi 0550007WL037080 kari devi 00696 PUNB0MBGB06 2964 2964 Processed 01/02/2024 9909249266 MRS KARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 112632 112632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_131223APB_FTO_727980 Bank of India BKID0004645 JAMUI 41496
2 JAMUI BH0550007_131223APB_FTO_727980 Canara Bank CNRB0002944 JAMUI 17784
3 JAMUI BH0550007_131223APB_FTO_727980 Central Bank Of India CBIN0284386 JAMUI 2964
4 JAMUI BH0550007_131223APB_FTO_727980 Punjab National Bank PUNB0656000 JAMUI BIHAR 2964
5 JAMUI BH0550007_131223APB_FTO_727980 State Bank of India SBIN0000097 JAMUI 26676
6 JAMUI BH0550007_131223APB_FTO_727980 Union Bank of India UBIN0537284 JAMUI 5928
7 JAMUI BH0550007_131223APB_FTO_727980 India Post Payments Bank IPOS0000001 Hajipur 2964
8 JAMUI BH0550007_131223APB_FTO_727980 India Post Payments Bank IPOS0000001 Jamui 8892
9 JAMUI BH0550007_131223APB_FTO_727980 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 2964

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