Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:16 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_170423APB_FTO_41292
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-50-007-012-04375600/92
(GARSANDA) 		0550007000NRG24170420230000794 17/04/2023 doman manjhi 0550007WL000219 doman manjhi 00045 BARB0JEMUIX 3420 3420 Processed 11/05/2023 1437069612 DOMAN MANGHI BANK OF INDIA(508505)
SubTotal 3420 3420
2 JAMUI BH-50-007-012-04373700/544
(GARSANDA) 		0550007000NRG24170420230000776 17/04/2023 sajani devi 0550007WL000216 sajani devi 00048 BKID0004645 1824 1824 Processed 11/05/2023 1437069617 SAJANI DEVI BANK OF INDIA(508505)
3 JAMUI BH-50-007-012-04373700/731
(GARSANDA) 		0550007000NRG24170420230000770 17/04/2023 Rajkumar tanti 0550007WL000215 Rajkumar tanti 00048 BKID0004645 1824 1824 Processed 11/05/2023 1437069620 RAJKUMAR TANTI BANK OF INDIA(508505)
4 JAMUI BH-50-007-012-04373800/1384
(GARSANDA) 		0550007000NRG24170420230000783 17/04/2023 LALITA DEVI 0550007WL000217 LALITA DEVI 00048 BKID0004645 3420 3420 Processed 11/05/2023 1437069622 LALITA DEVI BANK OF INDIA(508505)
5 JAMUI BH-50-007-012-04373800/226
(GARSANDA) 		0550007000NRG24170420230000773 17/04/2023 JIRA DEVI 0550007WL000215 JIRA DEVI 00048 BKID0004645 3420 3420 Processed 11/05/2023 1437069618 JIRA DEVI BANK OF BARODA(606985)
6 JAMUI BH-50-007-012-04373871/2680
(GARSANDA) 		0550007000NRG24170420230000787 17/04/2023 RAJANI DEVI 0550007WL000217 RAJANI DEVI 00048 BKID0004645 3420 3420 Processed 11/05/2023 1437069613 Mrs. RAJNI DEVI CENTRAL BANK OF INDIA(607115)
7 JAMUI BH-50-007-012-04373871/2694
(GARSANDA) 		0550007000NRG24170420230000778 17/04/2023 SHAKUNTALA DEVI 0550007WL000216 SHAKUNTALA DEVI 00048 BKID0004645 1824 1824 Processed 11/05/2023 1437069614 SHAKUNLATA DEVI BANK OF INDIA(508505)
8 JAMUI BH-50-007-012-04373871/2695
(GARSANDA) 		0550007000NRG24170420230000779 17/04/2023 BINO TANTI 0550007WL000216 BINO TANTI 00048 BKID0004645 1824 1824 Processed 11/05/2023 1437069621 BINO TANTI BANK OF INDIA(508505)
9 JAMUI BH-50-007-012-04373871/2699
(GARSANDA) 		0550007000NRG24170420230000780 17/04/2023 PUNIYA DEVI 0550007WL000216 PUNIYA DEVI 00048 BKID0004645 1824 1824 Processed 11/05/2023 1437069615 PUNIYA DEVI BANK OF INDIA(508505)
10 JAMUI BH-50-007-012-04373871/2721
(GARSANDA) 		0550007000NRG24170420230000775 17/04/2023 kunti devi 0550007WL000215 kunti devi 00048 BKID0004645 1824 1824 Processed 11/05/2023 1437069619 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMUI BH-50-007-012-04373871/2723
(GARSANDA) 		0550007000NRG24170420230000781 17/04/2023 SHANKAR TANTI 0550007WL000216 SHANKAR TANTI 00048 BKID0004645 1824 1824 Processed 11/05/2023 1437069616 SHANKAR TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23028 23028
12 JAMUI BH-50-007-012-04373871/2706
(GARSANDA) 		0550007000NRG24170420230000790 17/04/2023 GITA DEVI 0550007WL000218 GITA DEVI 00415 SBIN0000097 1596 1596 Processed 11/05/2023 1437069609 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
13 JAMUI BH-50-007-012-04373800/1034
(GARSANDA) 		0550007000NRG24170420230000793 17/04/2023 PINKI DEVI 0550007WL000219 PINKI DEVI 00415 SBIN0012538 1596 1596 Processed 11/05/2023 1437069610 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMUI BH-50-007-012-04373871/2602
(GARSANDA) 		0550007000NRG24170420230000785 17/04/2023 AJAY PASWAN 0550007WL000217 AJAY PASWAN 00415 SBIN0012538 3420 3420 Processed 11/05/2023 1437069608 Mr. AJAY PASWAN CENTRAL BANK OF INDIA(607115)
15 JAMUI BH-50-007-012-04373871/2622
(GARSANDA) 		0550007000NRG24170420230000774 17/04/2023 RANJITA DEVI 0550007WL000215 RANJITA DEVI 00415 SBIN0012538 3420 3420 Processed 11/05/2023 1437069600 RANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMUI BH-50-007-012-04373871/2709
(GARSANDA) 		0550007000NRG24170420230000792 17/04/2023 MALTI DEVI 0550007WL000218 MALTI DEVI 00415 SBIN0012538 1824 1824 Processed 11/05/2023 1437069611 MALA DEVI BANK OF INDIA(508505)
SubTotal 10260 10260
17 JAMUI BH-50-007-012-04373871/2697
(GARSANDA) 		0550007000NRG24170420230000795 17/04/2023 GITA DEVI 0550007WL000220 GITA DEVI 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1437069599 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
18 JAMUI BH-50-007-001-04376000/2601
(MAJHWE) 		0550007000NRG24170420230000915 17/04/2023 KIRAN DEVI 0550007WL000263 KIRAN DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1437069605 KEERAN DEVI W/O SUNEEL DAS MADYA BIHAR GRAMIN BANK(607136)
19 JAMUI BH-50-007-012-04373800/1046
(GARSANDA) 		0550007000NRG24170420230000771 17/04/2023 lalwanti devi 0550007WL000215 lalwanti devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1437069606 LAJWANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 JAMUI BH-50-007-012-04373800/1047
(GARSANDA) 		0550007000NRG24170420230000782 17/04/2023 maya devi 0550007WL000217 maya devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1437069604 MAYA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 JAMUI BH-50-007-012-04373800/272
(GARSANDA) 		0550007000NRG24170420230000784 17/04/2023 kailash paswan 0550007WL000217 kailash paswan 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1437069601 KAILASH DEVI W/O RAMBHAJU PASWAN MADYA BIHAR GRAMIN BANK(607136)
22 JAMUI BH-50-007-012-04373871/1461
(GARSANDA) 		0550007000NRG24170420230000788 17/04/2023 SANGITA DEVI 0550007WL000218 SANGITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1437069607 SANGEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 JAMUI BH-50-007-012-04373871/2624
(GARSANDA) 		0550007000NRG24170420230000786 17/04/2023 AASHA DEVI 0550007WL000217 AASHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1437069603 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 JAMUI BH-50-007-012-04373871/2707
(GARSANDA) 		0550007000NRG24170420230000791 17/04/2023 DUKHANI DEVI 0550007WL000218 DUKHANI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1437069602 DUKHNI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 17784 17784
Total 57912 57912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_170423APB_FTO_41292 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 3420
2 JAMUI BH0550007_170423APB_FTO_41292 Bank of India BKID0004645 JAMUI 23028
3 JAMUI BH0550007_170423APB_FTO_41292 State Bank of India SBIN0000097 JAMUI 1596
4 JAMUI BH0550007_170423APB_FTO_41292 State Bank of India SBIN0012538 JAMUI BAZAR 10260
5 JAMUI BH0550007_170423APB_FTO_41292 India Post Payments Bank IPOS0000001 Jamui 1824
6 JAMUI BH0550007_170423APB_FTO_41292 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dabil 5244
7 JAMUI BH0550007_170423APB_FTO_41292 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 9804
8 JAMUI BH0550007_170423APB_FTO_41292 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 2736

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