Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:47 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_070723APB_FTO_376295
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-50-007-011-04373600/2521
(THE4GUA) 		0550007000NRG24060720230294617 07/07/2023 GHANSHYAM KUMAR 0550007WL015958 GHANSHYAM KUMAR 00045 BARB0JEMUIX 2052 2052 Processed 30/08/2023 4966460653 GHANSHYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
2 JAMUI BH-50-007-011-04373371/2426
(THE4GUA) 		0550007000NRG24060720230294596 07/07/2023 PRADIP KUMAR YADAV 0550007WL015958 PRADIP KUMAR YADAV 00048 BKID0004645 2052 2052 Processed 30/08/2023 4966460655 PRADIP KUMAR YADAV BANK OF INDIA(508505)
SubTotal 2052 2052
3 JAMUI BH-50-007-011-04373400/2346
(THE4GUA) 		0550007000NRG24060720230294602 07/07/2023 NITISH KUMAR 0550007WL015958 NITISH KUMAR 00415 SBIN0000097 2052 2052 Processed 30/08/2023 4966460649 Nitish Kumar FINO PAYMENTS BANK LTD(608001)
4 JAMUI BH-50-007-011-04373400/2347
(THE4GUA) 		0550007000NRG24060720230294603 07/07/2023 RANJU DEVI 0550007WL015958 RANJU DEVI 00415 SBIN0000097 2052 2052 Processed 30/08/2023 4966460645 RANJU DEVI CANARA BANK(508532)
5 JAMUI BH-50-007-011-04373400/2349
(THE4GUA) 		0550007000NRG24060720230294604 07/07/2023 NITISH KUAMR 0550007WL015958 NITISH KUAMR 00415 SBIN0000097 2052 2052 Processed 30/08/2023 4966460646 MR NITISH KUMAR STATE BANK OF INDIA(508548)
6 JAMUI BH-50-007-011-04373400/3744
(THE4GUA) 		0550007000NRG24060720230294610 07/07/2023 YOGENDRA YADAV 0550007WL015958 YOGENDRA YADAV 00415 SBIN0000097 2052 2052 Processed 30/08/2023 4966460648 Yogendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
7 JAMUI BH-50-007-011-04373400/2082
(THE4GUA) 		0550007000NRG24060720230294598 07/07/2023 HARERAM KUMAR YADAV 0550007WL015958 HARERAM KUMAR YADAV 00415 SBIN0008163 2052 2052 Processed 30/08/2023 4966460650 HARERAM KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMUI BH-50-007-011-04373400/2312
(THE4GUA) 		0550007000NRG24060720230294599 07/07/2023 UPENDRA YADAV 0550007WL015958 UPENDRA YADAV 00415 SBIN0008163 2052 2052 Processed 30/08/2023 4966460644 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
9 JAMUI BH-50-007-011-04373400/2768
(THE4GUA) 		0550007000NRG24060720230294605 07/07/2023 VIKASH KUMAR YADAV 0550007WL015958 VIKASH KUMAR YADAV 00415 SBIN0008163 2052 2052 Processed 30/08/2023 4966460638 Vikash Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
10 JAMUI BH-50-007-011-04373400/3741
(THE4GUA) 		0550007000NRG24060720230294608 07/07/2023 NITISH KUMAR 0550007WL015958 NITISH KUMAR 00415 SBIN0008163 2052 2052 Processed 30/08/2023 4966460642 MR NITESH KUMAR STATE BANK OF INDIA(508548)
11 JAMUI BH-50-007-011-04373400/3743
(THE4GUA) 		0550007000NRG24060720230294609 07/07/2023 ANITA DEVI 0550007WL015958 ANITA DEVI 00415 SBIN0008163 2052 2052 Processed 30/08/2023 4966460637 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 JAMUI BH-50-007-011-04373400/3748
(THE4GUA) 		0550007000NRG24060720230294611 07/07/2023 RUPA DEVI 0550007WL015958 RUPA DEVI 00415 SBIN0008163 2052 2052 Processed 30/08/2023 4966460636 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
13 JAMUI BH-50-007-011-04373500/3749
(THE4GUA) 		0550007000NRG24060720230294612 07/07/2023 PINKI DEVI 0550007WL015958 PINKI DEVI 00415 SBIN0008163 2052 2052 Processed 30/08/2023 4966460640 MISS PINKI DEVI STATE BANK OF INDIA(508548)
14 JAMUI BH-50-007-011-04373600/1310
(THE4GUA) 		0550007000NRG24060720230294613 07/07/2023 SUBHAS KR YADAV 0550007WL015958 SUBHAS KR YADAV 00415 SBIN0008163 2052 2052 Processed 30/08/2023 4966460652 SUBHASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMUI BH-50-007-011-04373600/2511
(THE4GUA) 		0550007000NRG24060720230294614 07/07/2023 dhananjay kumar 0550007WL015958 dhananjay kumar 00415 SBIN0008163 2052 2052 Processed 30/08/2023 4966460639 MR DHANANJAY KUMAR STATE BANK OF INDIA(508548)
16 JAMUI BH-50-007-011-04373600/2520
(THE4GUA) 		0550007000NRG24060720230294616 07/07/2023 RANVEER KUMAR YADAV 0550007WL015958 RANVEER KUMAR YADAV 00415 SBIN0008163 2052 2052 Processed 30/08/2023 4966460641 MR RANVIR KUMAR YADAV STATE BANK OF INDIA(508548)
17 JAMUI BH-50-007-011-04375700/2700
(THE4GUA) 		0550007000NRG24060720230294620 07/07/2023 GOURAV KUMAR 0550007WL015958 GOURAV KUMAR 00415 SBIN0008163 2052 2052 Processed 30/08/2023 4966460647 Gourav Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 22572 22572
18 JAMUI BH-50-007-011-04373400/2775
(THE4GUA) 		0550007000NRG24060720230294607 07/07/2023 SONU KUMAR 0550007WL015958 SONU KUMAR 00462 UCBA0001596 2052 2052 Processed 30/08/2023 4966460634 SONU KUMAR UCO BANK(607066)
SubTotal 2052 2052
19 JAMUI BH-50-007-011-04373400/2772
(THE4GUA) 		0550007000NRG24060720230294606 07/07/2023 SANTOSH KUMAR YADAV 0550007WL015958 SANTOSH KUMAR YADAV 00468 UBIN0537284 2052 2052 Processed 30/08/2023 4966460643 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2052 2052
20 JAMUI BH-50-007-011-04373400/2323
(THE4GUA) 		0550007000NRG24060720230294600 07/07/2023 SIYARAM KUMAR 0550007WL015958 SIYARAM KUMAR 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966460633 SIYARAMKUMARSOASHARPHIRA THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
21 JAMUI BH-50-007-011-04373400/2329
(THE4GUA) 		0550007000NRG24060720230294601 07/07/2023 PRAMILA DEVI 0550007WL015958 PRAMILA DEVI 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966460654 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
22 JAMUI BH-50-007-011-04373371/2427
(THE4GUA) 		0550007000NRG24060720230294597 07/07/2023 KULDIP KUMAR YADAV 0550007WL015958 KULDIP KUMAR YADAV 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4966460635 KULDEEP KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
23 JAMUI BH-50-007-011-04373600/2519
(THE4GUA) 		0550007000NRG24060720230294615 07/07/2023 pravesh kumar 0550007WL015958 pravesh kumar 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4966460651 PRAVESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4104 4104
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_070723APB_FTO_376295 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2052
2 JAMUI BH0550007_070723APB_FTO_376295 Bank of India BKID0004645 JAMUI 2052
3 JAMUI BH0550007_070723APB_FTO_376295 State Bank of India SBIN0000097 JAMUI 8208
4 JAMUI BH0550007_070723APB_FTO_376295 State Bank of India SBIN0008163 HARNARANPUR 22572
5 JAMUI BH0550007_070723APB_FTO_376295 UCO Bank UCBA0001596 RATANPUR 2052
6 JAMUI BH0550007_070723APB_FTO_376295 Union Bank of India UBIN0537284 JAMUI 2052
7 JAMUI BH0550007_070723APB_FTO_376295 India Post Payments Bank IPOS0000001 Jamui 4104
8 JAMUI BH0550007_070723APB_FTO_376295 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 4104

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