Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:33 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_030723APB_FTO_351625
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-50-007-005-04380200/2729
(ARSAR) 		0550007000NRG24270620230232687 03/07/2023 MD AFROZ 0550007WL012861 MD AFROZ 00078 CNRB0002944 2280 2280 Processed 30/08/2023 4964741313 MOHAMMAD AFROZ ALAM CANARA BANK(508532)
2 JAMUI BH-50-007-005-04380200/2804
(ARSAR) 		0550007000NRG24270620230232694 03/07/2023 DUKHI DEVI 0550007WL012861 DUKHI DEVI 00078 CNRB0002944 2280 2280 Processed 30/08/2023 4964741319 DUKHI MANJHI CANARA BANK(508532)
SubTotal 4560 4560
3 JAMUI BH-50-007-005-04380200/1351
(ARSAR) 		0550007000NRG24270620230232668 03/07/2023 mithun manjhi 0550007WL012861 mithun manjhi 00078 CNRB0003625 2280 2280 Processed 30/08/2023 4964741332 MITHUN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMUI BH-50-007-005-04380200/1356
(ARSAR) 		0550007000NRG24270620230232669 03/07/2023 BUDHANI DEVI 0550007WL012861 BUDHANI DEVI 00078 CNRB0003625 2280 2280 Processed 30/08/2023 4964741323 BUDHANI DEVI CANARA BANK(508532)
5 JAMUI BH-50-007-005-04380200/1533
(ARSAR) 		0550007000NRG24270620230232670 03/07/2023 Ranjit manjhi 0550007WL012861 Ranjit manjhi 00078 CNRB0003625 2280 2280 Processed 30/08/2023 4964741327 RANJIT MANJHI CANARA BANK(508532)
6 JAMUI BH-50-007-005-04380200/1540
(ARSAR) 		0550007000NRG24270620230232671 03/07/2023 Arati devi 0550007WL012861 Arati devi 00078 CNRB0003625 2280 2280 Processed 30/08/2023 4964741328 ARTI DEVI CANARA BANK(508532)
7 JAMUI BH-50-007-005-04380200/1620
(ARSAR) 		0550007000NRG24270620230232672 03/07/2023 Ramdeo yadav 0550007WL012861 Ramdeo yadav 00078 CNRB0003625 2280 2280 Processed 30/08/2023 4964741320 RAMDEO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMUI BH-50-007-005-04380200/2076
(ARSAR) 		0550007000NRG24270620230232673 03/07/2023 KUMKUM DEVI 0550007WL012861 KUMKUM DEVI 00078 CNRB0003625 2280 2280 Processed 30/08/2023 4964741325 KUMKUM DEVI CANARA BANK(508532)
9 JAMUI BH-50-007-005-04380200/2096
(ARSAR) 		0550007000NRG24270620230232674 03/07/2023 MD WALI ALAM 0550007WL012861 MD WALI ALAM 00078 CNRB0003625 2280 2280 Processed 30/08/2023 4964741322 MD WALI ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
10 JAMUI BH-50-007-005-04380200/2311
(ARSAR) 		0550007000NRG24270620230232676 03/07/2023 MD SURKHAB 0550007WL012861 MD SURKHAB 00078 CNRB0003625 2280 2280 Processed 30/08/2023 4964741326 MR MOHAMMAD SURKHAB STATE BANK OF INDIA(508548)
11 JAMUI BH-50-007-005-04380200/2381
(ARSAR) 		0550007000NRG24270620230232677 03/07/2023 BECHAN KUMAR 0550007WL012861 BECHAN KUMAR 00078 CNRB0003625 2280 2280 Processed 30/08/2023 4964741331 Mr. BECHAN KUMAR INDIAN BANK(607105)
12 JAMUI BH-50-007-005-04380200/2383
(ARSAR) 		0550007000NRG24270620230232678 03/07/2023 PUSANI DEVI 0550007WL012861 PUSANI DEVI 00078 CNRB0003625 2280 2280 Processed 30/08/2023 4964741330 PUSANI DEVI CANARA BANK(508532)
13 JAMUI BH-50-007-005-04380200/2384
(ARSAR) 		0550007000NRG24270620230232679 03/07/2023 SUNIL MANJHI 0550007WL012861 SUNIL MANJHI 00078 CNRB0003625 2280 2280 Processed 30/08/2023 4964741324 SUNIL MANJHI CANARA BANK(508532)
14 JAMUI BH-50-007-005-04380200/2394
(ARSAR) 		0550007000NRG24270620230232680 03/07/2023 BABITA DEVI 0550007WL012861 BABITA DEVI 00078 CNRB0003625 2280 2280 Processed 30/08/2023 4964741329 MRS BABITA DEVI STATE BANK OF INDIA(508548)
15 JAMUI BH-50-007-005-04380200/2403
(ARSAR) 		0550007000NRG24270620230232683 03/07/2023 MD TAIYAB 0550007WL012861 MD TAIYAB 00078 CNRB0003625 2280 2280 Processed 30/08/2023 4964741334 MD TAIYAB CANARA BANK(508532)
16 JAMUI BH-50-007-005-04380200/2493
(ARSAR) 		0550007000NRG24270620230232685 03/07/2023 GUDDU YADAV 0550007WL012861 GUDDU YADAV 00078 CNRB0003625 2280 2280 Processed 30/08/2023 4964741318 GUDDU YADAV CANARA BANK(508532)
17 JAMUI BH-50-007-005-04380200/2731
(ARSAR) 		0550007000NRG24270620230232688 03/07/2023 MD ALTAB MALICK 0550007WL012861 MD ALTAB MALICK 00078 CNRB0003625 2280 2280 Processed 30/08/2023 4964741333 MD ALTAB MALLICK CANARA BANK(508532)
18 JAMUI BH-50-007-005-04380200/2734
(ARSAR) 		0550007000NRG24270620230232689 03/07/2023 MD FIROZ 0550007WL012861 MD FIROZ 00078 CNRB0003625 2280 2280 Processed 30/08/2023 4964741317 MOHAMMAD FIROZ CANARA BANK(508532)
19 JAMUI BH-50-007-005-04380200/2821
(ARSAR) 		0550007000NRG24270620230232696 03/07/2023 SAYED SHAH 0550007WL012861 SAYED SHAH 00078 CNRB0003625 2280 2280 Processed 30/08/2023 4964741316 SEYAD SHAH CANARA BANK(508532)
20 JAMUI BH-50-007-005-04380200/384
(ARSAR) 		0550007000NRG24270620230232700 03/07/2023 JHALO DEVI 0550007WL012861 JHALO DEVI 00078 CNRB0003625 2280 2280 Processed 30/08/2023 4964741336 JHALO DEVI CANARA BANK(508532)
21 JAMUI BH-50-007-005-04380200/806
(ARSAR) 		0550007000NRG24270620230232701 03/07/2023 RAJARAM MALAKAR 0550007WL012861 RAJARAM MALAKAR 00078 CNRB0003625 2280 2280 Processed 30/08/2023 4964741321 RAJA RAM MALAKAR CANARA BANK(508532)
SubTotal 43320 43320
22 JAMUI BH-50-007-005-04380200/2844
(ARSAR) 		0550007000NRG24270620230232698 03/07/2023 GOPAL KUMAR 0550007WL012861 GOPAL KUMAR 00415 SBIN0000097 2280 2280 Processed 30/08/2023 4964741314 GOPAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
23 JAMUI BH-50-007-005-04380200/2263
(ARSAR) 		0550007000NRG24270620230232675 03/07/2023 PRAHALAD MALAKAR 0550007WL012861 PRAHALAD MALAKAR 00415 SBIN0012538 2280 2280 Processed 30/08/2023 4964741335 MR PRAHALAD MALAKAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
24 JAMUI BH-50-007-005-04380200/2532
(ARSAR) 		0550007000NRG24270620230232686 03/07/2023 MD ERFAN 0550007WL012861 MD ERFAN 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964741307 MOHAMMAD ERFAN CANARA BANK(508532)
25 JAMUI BH-50-007-005-04380200/2760
(ARSAR) 		0550007000NRG24270620230232690 03/07/2023 ZAFAR 0550007WL012861 ZAFAR 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964741308 ZAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAMUI BH-50-007-005-04380200/2768
(ARSAR) 		0550007000NRG24270620230232692 03/07/2023 MANTU MANJHI 0550007WL012861 MANTU MANJHI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964741311 MANTU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMUI BH-50-007-005-04380200/2769
(ARSAR) 		0550007000NRG24270620230232693 03/07/2023 DAMODAR MANJHI 0550007WL012861 DAMODAR MANJHI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964741309 DAMODAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMUI BH-50-007-005-04380200/2820
(ARSAR) 		0550007000NRG24270620230232695 03/07/2023 FAIYAJ AHAMAD 0550007WL012861 FAIYAJ AHAMAD 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964741312 FAIYAJ AHAMAD CANARA BANK(508532)
29 JAMUI BH-50-007-005-04380200/2849
(ARSAR) 		0550007000NRG24270620230232699 03/07/2023 FAGO MANJHI 0550007WL012861 FAGO MANJHI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964741310 FAGO MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
30 JAMUI BH-50-007-005-04380200/2842
(ARSAR) 		0550007000NRG24270620230232697 03/07/2023 PAPPU KUMAR YADAV 0550007WL012861 PAPPU KUMAR YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4964741315 PAPPU KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_030723APB_FTO_351625 Canara Bank CNRB0002944 JAMUI 4560
2 JAMUI BH0550007_030723APB_FTO_351625 Canara Bank CNRB0003625 ARSAR 43320
3 JAMUI BH0550007_030723APB_FTO_351625 State Bank of India SBIN0000097 JAMUI 2280
4 JAMUI BH0550007_030723APB_FTO_351625 State Bank of India SBIN0012538 JAMUI BAZAR 2280
5 JAMUI BH0550007_030723APB_FTO_351625 India Post Payments Bank IPOS0000001 Jamui 13680
6 JAMUI BH0550007_030723APB_FTO_351625 Dakshin Bihar Gramin Bank PUNB0MBGB06 Indpe 2280

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