Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:36 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_010423APB_FTO_2089
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-50-007-002-04376700/4074
(KARAN) 		0550007000NRG23270320230547106 01/04/2023 navin kumar bharti 0550007WL056691 navin kumar bharti 00048 BKID0004645 2520 2520 Processed 04/05/2023 1206526288 MR NAVIN KUMAR BHARTI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 JAMUI BH-50-007-002-04376700/1828
(KARAN) 		0550007000NRG23270320230547093 01/04/2023 INDU DEVI 0550007WL056691 INDU DEVI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1206526286 MRS INDU DEVI STATE BANK OF INDIA(508548)
3 JAMUI BH-50-007-002-04376700/3768
(KARAN) 		0550007000NRG23270320230547099 01/04/2023 virendra kumar 0550007WL056691 virendra kumar 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1206526276 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
4 JAMUI BH-50-007-002-04376700/4104
(KARAN) 		0550007000NRG23270320230547108 01/04/2023 SONA DEVI 0550007WL056691 SONA DEVI 00415 SBIN0000097 2520 2520 Processed 04/05/2023 1206526284 MRS SONA DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
5 JAMUI BH-50-007-002-04376700/1827
(KARAN) 		0550007000NRG23270320230547092 01/04/2023 SARITA DEVI 0550007WL056691 SARITA DEVI 00415 SBIN0012538 2520 2520 Processed 04/05/2023 1206526277 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
6 JAMUI BH-50-007-002-04376700/3387
(KARAN) 		0550007000NRG23270320230547096 01/04/2023 MANISHA KUMARI 0550007WL056691 MANISHA KUMARI 00415 SBIN0014276 2520 2520 Processed 04/05/2023 1206526285 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
7 JAMUI BH-50-007-002-04376700/3044
(KARAN) 		0550007000NRG23270320230547095 01/04/2023 AASHA DEVI 0550007WL056691 AASHA DEVI 00462 UCBA0001218 2520 2520 Processed 04/05/2023 1206526275 ASHA DEVI UCO BANK(607066)
SubTotal 2520 2520
8 JAMUI BH-50-007-002-04376700/3773
(KARAN) 		0550007000NRG23270320230547101 01/04/2023 marani devi 0550007WL056691 marani devi 00468 UBIN0537284 2310 2310 Processed 04/05/2023 1206526287 MARANI DEVI UNION BANK OF INDIA(508500)
SubTotal 2310 2310
9 JAMUI BH-50-007-002-04376700/3763
(KARAN) 		0550007000NRG23270320230547097 01/04/2023 suraj kumar 0550007WL056691 suraj kumar 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206526272 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
10 JAMUI BH-50-007-002-04376700/3776
(KARAN) 		0550007000NRG23270320230547102 01/04/2023 sunita kumari 0550007WL056691 sunita kumari 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206526271 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMUI BH-50-007-002-04376700/4046
(KARAN) 		0550007000NRG23270320230547104 01/04/2023 sudhir saw 0550007WL056691 sudhir saw 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206526274 SUDHIR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMUI BH-50-007-002-04376700/4073
(KARAN) 		0550007000NRG23270320230547105 01/04/2023 ranveer kumar 0550007WL056691 ranveer kumar 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206526273 MR RANBIR KUMAR STATE BANK OF INDIA(508548)
SubTotal 10080 10080
13 JAMUI BH-50-007-002-04376700/2665
(KARAN) 		0550007000NRG23270320230547094 01/04/2023 PANCHA DEVI 0550007WL056691 PANCHA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206526278 Ms. PANCHA DEVI INDIAN BANK(607105)
14 JAMUI BH-50-007-002-04376700/3765
(KARAN) 		0550007000NRG23270320230547098 01/04/2023 upendra mahto 0550007WL056691 upendra mahto 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206526279 UPENDRA MAHTO MADYA BIHAR GRAMIN BANK(607136)
15 JAMUI BH-50-007-002-04376700/3769
(KARAN) 		0550007000NRG23270320230547100 01/04/2023 yadu mahto 0550007WL056691 yadu mahto 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206526280 YADU MAHTO S/O-KAMESHWAR MAHTO MADYA BIHAR GRAMIN BANK(607136)
16 JAMUI BH-50-007-002-04376700/3781
(KARAN) 		0550007000NRG23270320230547103 01/04/2023 sumitra devi 0550007WL056691 sumitra devi 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206526281 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 JAMUI BH-50-007-002-04376700/4100
(KARAN) 		0550007000NRG23270320230547107 01/04/2023 PUNAM KUMARI 0550007WL056691 PUNAM KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206526283 POONAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
18 JAMUI BH-50-007-002-04376700/571
(KARAN) 		0550007000NRG23270320230547109 01/04/2023 RINA DEVI 0550007WL056691 RINA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206526282 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15120 15120
Total 45150 45150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_010423APB_FTO_2089 Bank of India BKID0004645 JAMUI 2520
2 JAMUI BH0550007_010423APB_FTO_2089 State Bank of India SBIN0000097 JAMUI 7560
3 JAMUI BH0550007_010423APB_FTO_2089 State Bank of India SBIN0012538 JAMUI BAZAR 2520
4 JAMUI BH0550007_010423APB_FTO_2089 State Bank of India SBIN0014276 Chakai Bazar 2520
5 JAMUI BH0550007_010423APB_FTO_2089 UCO Bank UCBA0001218 JAMUI 2520
6 JAMUI BH0550007_010423APB_FTO_2089 Union Bank of India UBIN0537284 JAMUI 2310
7 JAMUI BH0550007_010423APB_FTO_2089 India Post Payments Bank IPOS0000001 Jamui 10080
8 JAMUI BH0550007_010423APB_FTO_2089 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 2520
9 JAMUI BH0550007_010423APB_FTO_2089 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 12600

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