Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:45 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_120523APB_FTO_136519
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-50-007-006-04380471/2391
(CHORDIHA) 		0550007000NRG24100520230063584 12/05/2023 RUKA DEVI 0550007WL004561 RUKA DEVI 00045 BARB0JEMUIX 1824 1824 Processed 17/05/2023 1638918049 RUKA DEVI BANK OF BARODA(606985)
2 JAMUI BH-50-007-006-04380500/1141
(CHORDIHA) 		0550007000NRG24100520230063631 12/05/2023 bIKAS KUMAR YADAV 0550007WL004564 bIKAS KUMAR YADAV 00045 BARB0JEMUIX 1596 1596 Processed 17/05/2023 1638918047 MR BIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
3 JAMUI BH-50-007-006-04380900/3260
(CHORDIHA) 		0550007000NRG24100520230063604 12/05/2023 savitri devi 0550007WL004562 savitri devi 00045 BARB0JEMUIX 1596 1596 Processed 17/05/2023 1638918051 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
4 JAMUI BH-50-007-006-04380900/3261
(CHORDIHA) 		0550007000NRG24100520230063605 12/05/2023 mahendar rawat 0550007WL004562 mahendar rawat 00045 BARB0JEMUIX 1596 1596 Processed 17/05/2023 1638918053 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
5 JAMUI BH-50-007-006-04380900/3350
(CHORDIHA) 		0550007000NRG24100520230063624 12/05/2023 TAUFIK AKRAM 0550007WL004563 TAUFIK AKRAM 00045 BARB0JEMUIX 1824 1824 Processed 17/05/2023 1638918048 TAUFIK AKRAM BANK OF BARODA(606985)
6 JAMUI BH-50-007-006-04380900/3351
(CHORDIHA) 		0550007000NRG24100520230063625 12/05/2023 MD MUNNA 0550007WL004563 MD MUNNA 00045 BARB0JEMUIX 1824 1824 Processed 17/05/2023 1638918054 Mohammad Munna BANK OF BARODA(606985)
7 JAMUI BH-50-007-006-04380900/3351
(CHORDIHA) 		0550007000NRG24100520230063626 12/05/2023 NISRAT KHATUN 0550007WL004563 NISRAT KHATUN 00045 BARB0JEMUIX 1824 1824 Processed 17/05/2023 1638918050 Nisrat Khatun BANK OF BARODA(606985)
8 JAMUI BH-50-007-006-04380900/3359
(CHORDIHA) 		0550007000NRG24100520230063607 12/05/2023 MD NAUSHAD 0550007WL004562 MD NAUSHAD 00045 BARB0JEMUIX 1596 1596 Processed 17/05/2023 1638918052 MOHAMMED NAUSHAD UNION BANK OF INDIA(508500)
SubTotal 13680 13680
9 JAMUI BH-50-007-006-04380500/2446
(CHORDIHA) 		0550007000NRG24100520230063639 12/05/2023 kUSUM DEVI 0550007WL004564 kUSUM DEVI 00048 BKID0004645 1596 1596 Processed 17/05/2023 1638918055 KUSUM DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
10 JAMUI BH-50-007-006-04380900/3174
(CHORDIHA) 		0550007000NRG24100520230063622 12/05/2023 md samsher 0550007WL004563 md samsher 00078 CNRB0001159 1824 1824 Processed 17/05/2023 1638917993 MD SAMSHER CANARA BANK(508532)
11 JAMUI BH-50-007-006-04380900/3354
(CHORDIHA) 		0550007000NRG24100520230063627 12/05/2023 ASMAN KHATUN 0550007WL004563 ASMAN KHATUN 00078 CNRB0001159 1824 1824 Processed 17/05/2023 1638917991 ASMAN KHATUN CANARA BANK(508532)
12 JAMUI BH-50-007-006-04381000/611
(CHORDIHA) 		0550007000NRG24100520230063612 12/05/2023 MD. KALAM 0550007WL004562 MD. KALAM 00078 CNRB0001159 1596 1596 Processed 17/05/2023 1638917992 MR MOHAMMAD KALAM STATE BANK OF INDIA(508548)
SubTotal 5244 5244
13 JAMUI BH-50-007-006-04380400/173
(CHORDIHA) 		0550007000NRG24100520230063576 12/05/2023 ANITA DEVI 0550007WL004561 ANITA DEVI 00078 CNRB0002944 1824 1824 Processed 17/05/2023 1638918022 ANITA DEVI CANARA BANK(508532)
14 JAMUI BH-50-007-006-04380400/175
(CHORDIHA) 		0550007000NRG24100520230063577 12/05/2023 LALITA DEVI 0550007WL004561 LALITA DEVI 00078 CNRB0002944 1824 1824 Processed 17/05/2023 1638918023 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMUI BH-50-007-006-04380400/71
(CHORDIHA) 		0550007000NRG24100520230063578 12/05/2023 Kavita devi 0550007WL004561 Kavita devi 00078 CNRB0002944 1824 1824 Processed 17/05/2023 1638918021 KAVITA DEVI CANARA BANK(508532)
16 JAMUI BH-50-007-006-04380400/85
(CHORDIHA) 		0550007000NRG24100520230063581 12/05/2023 Usha devi 0550007WL004561 Usha devi 00078 CNRB0002944 1824 1824 Processed 17/05/2023 1638918020 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMUI BH-50-007-006-04380500/1232
(CHORDIHA) 		0550007000NRG24100520230063634 12/05/2023 LURUKHI DEVI 0550007WL004564 LURUKHI DEVI 00078 CNRB0002944 1596 1596 Processed 17/05/2023 1638918018 LURUKHI DEVI CANARA BANK(508532)
18 JAMUI BH-50-007-006-04380900/3358
(CHORDIHA) 		0550007000NRG24100520230063606 12/05/2023 SHERUN KHATOON 0550007WL004562 SHERUN KHATOON 00078 CNRB0002944 1596 1596 Processed 17/05/2023 1638918019 SHAIRUN KHATUN CANARA BANK(508532)
SubTotal 10488 10488
19 JAMUI BH-50-007-006-04380400/108
(CHORDIHA) 		0550007000NRG24100520230063573 12/05/2023 DOLTI DEVI 0550007WL004561 DOLTI DEVI 00078 CNRB0003625 1824 1824 Processed 17/05/2023 1638918037 DAULATI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 JAMUI BH-50-007-006-04380400/111
(CHORDIHA) 		0550007000NRG24100520230063574 12/05/2023 SAWITRI DEVI 0550007WL004561 SAWITRI DEVI 00078 CNRB0003625 1824 1824 Processed 17/05/2023 1638918038 SAVITRI DEVI CANARA BANK(508532)
21 JAMUI BH-50-007-006-04380400/80
(CHORDIHA) 		0550007000NRG24100520230063580 12/05/2023 Basanti devi 0550007WL004561 Basanti devi 00078 CNRB0003625 1824 1824 Processed 17/05/2023 1638918040 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMUI BH-50-007-006-04380500/1232
(CHORDIHA) 		0550007000NRG24100520230063633 12/05/2023 BANBARI YADAV 0550007WL004564 BANBARI YADAV 00078 CNRB0003625 1596 1596 Processed 17/05/2023 1638918039 BANVARI YADAV UNION BANK OF INDIA(508500)
SubTotal 7068 7068
23 JAMUI BH-50-007-006-04380471/2896
(CHORDIHA) 		0550007000NRG24100520230063585 12/05/2023 RUBI DEVI 0550007WL004561 RUBI DEVI 00176 IDIB000A515 1824 1824 Processed 17/05/2023 1638918057 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
24 JAMUI BH-50-007-006-04380471/2897
(CHORDIHA) 		0550007000NRG24100520230063586 12/05/2023 VISHAL KUMAR PASWAN 0550007WL004561 VISHAL KUMAR PASWAN 00176 IDIB000A515 1824 1824 Processed 17/05/2023 1638918061 VISHAL KUMAR PASWAN IDBI BANK(607095)
25 JAMUI BH-50-007-006-04380900/1034
(CHORDIHA) 		0550007000NRG24100520230063589 12/05/2023 SHAMBHU YADAV 0550007WL004562 SHAMBHU YADAV 00176 IDIB000A515 1596 1596 Processed 17/05/2023 1638918062 Mr. SHAMBHU YADAV INDIAN BANK(607105)
26 JAMUI BH-50-007-006-04380900/2724
(CHORDIHA) 		0550007000NRG24100520230063596 12/05/2023 KAUSHLYA DEVI 0550007WL004562 KAUSHLYA DEVI 00176 IDIB000A515 1596 1596 Processed 17/05/2023 1638918058 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMUI BH-50-007-006-04380900/2760
(CHORDIHA) 		0550007000NRG24100520230063618 12/05/2023 LALAN YADAV 0550007WL004563 LALAN YADAV 00176 IDIB000A515 1824 1824 Processed 17/05/2023 1638918056 LALAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAMUI BH-50-007-006-04380900/3146
(CHORDIHA) 		0550007000NRG24100520230063600 12/05/2023 VINITA DEVI 0550007WL004562 VINITA DEVI 00176 IDIB000A515 1596 1596 Processed 17/05/2023 1638918059 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
29 JAMUI BH-50-007-006-04380900/3173
(CHORDIHA) 		0550007000NRG24100520230063621 12/05/2023 md ahasan 0550007WL004563 md ahasan 00176 IDIB000A611 1824 1824 Processed 17/05/2023 1638918060 Md Ahasan BANK OF BARODA(606985)
SubTotal 1824 1824
30 JAMUI BH-50-007-006-04380900/2778
(CHORDIHA) 		0550007000NRG24100520230063598 12/05/2023 PAPPU KUMAR 0550007WL004562 PAPPU KUMAR 00354 PUNB0656000 1596 1596 Processed 17/05/2023 1638918063 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
31 JAMUI BH-50-007-006-04380400/103
(CHORDIHA) 		0550007000NRG24100520230063572 12/05/2023 SABITRI DEVI 0550007WL004561 SABITRI DEVI 00415 SBIN0000097 1824 1824 Processed 17/05/2023 1638918033 SAVITRI DEVI CANARA BANK(508532)
32 JAMUI BH-50-007-006-04380400/1470
(CHORDIHA) 		0550007000NRG24100520230063575 12/05/2023 JHUNKEE DEVI 0550007WL004561 JHUNKEE DEVI 00415 SBIN0000097 1824 1824 Processed 17/05/2023 1638918034 JHUNKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAMUI BH-50-007-006-04380900/2407
(CHORDIHA) 		0550007000NRG24100520230063591 12/05/2023 Rinky devi 0550007WL004562 Rinky devi 00415 SBIN0000097 1596 1596 Processed 17/05/2023 1638918029 RINKY DEVI PUNJAB NATIONAL BANK(508568)
34 JAMUI BH-50-007-006-04380900/2728
(CHORDIHA) 		0550007000NRG24100520230063597 12/05/2023 BABITA DEVI 0550007WL004562 BABITA DEVI 00415 SBIN0000097 1596 1596 Processed 17/05/2023 1638918036 MRS BABITA DEVI STATE BANK OF INDIA(508548)
35 JAMUI BH-50-007-006-04380900/3170
(CHORDIHA) 		0550007000NRG24100520230063619 12/05/2023 md asgar 0550007WL004563 md asgar 00415 SBIN0000097 1824 1824 Processed 17/05/2023 1638918025 MR MD ASGAR STATE BANK OF INDIA(508548)
36 JAMUI BH-50-007-006-04381000/611
(CHORDIHA) 		0550007000NRG24100520230063613 12/05/2023 mustari khatun 0550007WL004562 mustari khatun 00415 SBIN0000097 1596 1596 Processed 17/05/2023 1638918041 MRS MUSTARI KHATUN STATE BANK OF INDIA(508548)
SubTotal 10260 10260
37 JAMUI BH-50-007-006-04380900/3171
(CHORDIHA) 		0550007000NRG24100520230063620 12/05/2023 nikhat khatun 0550007WL004563 nikhat khatun 00415 SBIN0003003 1824 1824 Processed 17/05/2023 1638918046 MRS NIKHAT KHATUN STATE BANK OF INDIA(508548)
38 JAMUI BH-50-007-006-04380900/3243
(CHORDIHA) 		0550007000NRG24100520230063623 12/05/2023 VIPIN KUMAR 0550007WL004563 VIPIN KUMAR 00415 SBIN0003003 1824 1824 Processed 17/05/2023 1638918017 VIPIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
39 JAMUI BH-50-007-006-04380900/3355
(CHORDIHA) 		0550007000NRG24100520230063628 12/05/2023 SAMINA KHATUN 0550007WL004563 SAMINA KHATUN 00415 SBIN0003003 1824 1824 Processed 17/05/2023 1638918027 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
40 JAMUI BH-50-007-006-04380900/3259
(CHORDIHA) 		0550007000NRG24100520230063602 12/05/2023 sunita kumari 0550007WL004562 sunita kumari 00415 SBIN0008480 1596 1596 Processed 17/05/2023 1638918032 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1596 1596
41 JAMUI BH-50-007-006-04380900/2780
(CHORDIHA) 		0550007000NRG24100520230063599 12/05/2023 SANJAY KUMAR 0550007WL004562 SANJAY KUMAR 00415 SBIN0012538 1596 1596 Processed 17/05/2023 1638918035 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
42 JAMUI BH-50-007-006-04380900/578
(CHORDIHA) 		0550007000NRG24100520230063611 12/05/2023 Adhik kumar yadav 0550007WL004562 Adhik kumar yadav 00415 SBIN0012538 1596 1596 Processed 17/05/2023 1638918030 MR ADHIK KUMAR YADAV STATE BANK OF INDIA(508548)
43 JAMUI BH-50-007-006-04381000/613
(CHORDIHA) 		0550007000NRG24100520230063614 12/05/2023 MD. ALAM 0550007WL004562 MD. ALAM 00415 SBIN0012538 1596 1596 Processed 17/05/2023 1638918024 MR MD ALAM STATE BANK OF INDIA(508548)
44 JAMUI BH-50-007-006-04381000/618
(CHORDIHA) 		0550007000NRG24100520230063615 12/05/2023 RANJEET YADAV 0550007WL004562 RANJEET YADAV 00415 SBIN0012538 1596 1596 Processed 17/05/2023 1638918031 MR RANJEET YADAV STATE BANK OF INDIA(508548)
SubTotal 6384 6384
45 JAMUI BH-50-007-006-04380500/1174
(CHORDIHA) 		0550007000NRG24100520230063632 12/05/2023 SHAKUNTLA DEVI 0550007WL004564 SHAKUNTLA DEVI 00462 UCBA0001218 1596 1596 Processed 17/05/2023 1638918001 SHAKUNTLA DEVI UCO BANK(607066)
46 JAMUI BH-50-007-006-04380500/198
(CHORDIHA) 		0550007000NRG24100520230063635 12/05/2023 USHA DEVI 0550007WL004564 USHA DEVI 00462 UCBA0001218 1596 1596 Processed 17/05/2023 1638917999 USHA DEVI UCO BANK(607066)
47 JAMUI BH-50-007-006-04380500/206
(CHORDIHA) 		0550007000NRG24100520230063636 12/05/2023 laxminiya devi 0550007WL004564 laxminiya devi 00462 UCBA0001218 1596 1596 Processed 17/05/2023 1638917996 LAKSHMANIYA DEEVI UCO BANK(607066)
48 JAMUI BH-50-007-006-04380500/2308
(CHORDIHA) 		0550007000NRG24100520230063637 12/05/2023 RENU DEVI 0550007WL004564 RENU DEVI 00462 UCBA0001218 1596 1596 Processed 17/05/2023 1638918003 RENU DEVI UCO BANK(607066)
49 JAMUI BH-50-007-006-04380500/2444
(CHORDIHA) 		0550007000NRG24100520230063638 12/05/2023 GEETA DEVI 0550007WL004564 GEETA DEVI 00462 UCBA0001218 1596 1596 Processed 17/05/2023 1638918006 GITA DEVI UCO BANK(607066)
50 JAMUI BH-50-007-006-04380500/2458
(CHORDIHA) 		0550007000NRG24100520230063642 12/05/2023 SONI DEVI 0550007WL004564 SONI DEVI 00462 UCBA0001218 1596 1596 Processed 17/05/2023 1638917998 SONI DEVI UCO BANK(607066)
51 JAMUI BH-50-007-006-04380500/2959
(CHORDIHA) 		0550007000NRG24100520230063643 12/05/2023 sunaina devi 0550007WL004564 sunaina devi 00462 UCBA0001218 1596 1596 Processed 17/05/2023 1638918005 SUNENA DEVI UCO BANK(607066)
52 JAMUI BH-50-007-006-04380500/2965
(CHORDIHA) 		0550007000NRG24100520230063645 12/05/2023 kunti devi 0550007WL004564 kunti devi 00462 UCBA0001218 1596 1596 Processed 17/05/2023 1638917994 KUNTI DEVI UCO BANK(607066)
53 JAMUI BH-50-007-006-04380500/2970
(CHORDIHA) 		0550007000NRG24100520230063646 12/05/2023 shila devi 0550007WL004564 shila devi 00462 UCBA0001218 1596 1596 Processed 17/05/2023 1638918004 SHEELA DEVI UCO BANK(607066)
54 JAMUI BH-50-007-006-04380500/419
(CHORDIHA) 		0550007000NRG24100520230063649 12/05/2023 Shanti devi 0550007WL004564 Shanti devi 00462 UCBA0001218 1596 1596 Processed 17/05/2023 1638917995 SHANTI DEVI UCO BANK(607066)
55 JAMUI BH-50-007-006-04380500/730
(CHORDIHA) 		0550007000NRG24100520230063650 12/05/2023 Babita devi 0550007WL004564 Babita devi 00462 UCBA0001218 1596 1596 Processed 17/05/2023 1638918000 BABITA DEVI UCO BANK(607066)
56 JAMUI BH-50-007-006-04380520/3432
(CHORDIHA) 		0550007000NRG24100520230063652 12/05/2023 RAJA KUMAR 0550007WL004564 RAJA KUMAR 00462 UCBA0001218 1596 1596 Processed 17/05/2023 1638918007 RAJA KUMAR UCO BANK(607066)
57 JAMUI BH-50-007-006-04380520/3433
(CHORDIHA) 		0550007000NRG24100520230063653 12/05/2023 MANOJ KUMAR SHAW 0550007WL004564 MANOJ KUMAR SHAW 00462 UCBA0001218 1596 1596 Processed 17/05/2023 1638917997 MANOJ KUMAR SHAW UCO BANK(607066)
58 JAMUI BH-50-007-006-04380900/1034
(CHORDIHA) 		0550007000NRG24100520230063590 12/05/2023 RUKMANI DEVI 0550007WL004562 RUKMANI DEVI 00462 UCBA0001218 1596 1596 Processed 17/05/2023 1638918012 RUKMANI DEVI UCO BANK(607066)
59 JAMUI BH-50-007-006-04380900/2422
(CHORDIHA) 		0550007000NRG24100520230063592 12/05/2023 Vijay kumar 0550007WL004562 Vijay kumar 00462 UCBA0001218 1596 1596 Processed 17/05/2023 1638918008 VIJAY KUMAR UCO BANK(607066)
60 JAMUI BH-50-007-006-04380900/2433
(CHORDIHA) 		0550007000NRG24100520230063594 12/05/2023 Dhanmanti devi 0550007WL004562 Dhanmanti devi 00462 UCBA0001218 1596 1596 Processed 17/05/2023 1638918009 DHARMANTI DEVI BANK OF INDIA(508505)
61 JAMUI BH-50-007-006-04380900/2439
(CHORDIHA) 		0550007000NRG24100520230063595 12/05/2023 Babita devi 0550007WL004562 Babita devi 00462 UCBA0001218 1596 1596 Processed 17/05/2023 1638918010 BABITA DEVI UCO BANK(607066)
62 JAMUI BH-50-007-006-04380900/3149
(CHORDIHA) 		0550007000NRG24100520230063601 12/05/2023 PAGALI DEVI 0550007WL004562 PAGALI DEVI 00462 UCBA0001218 1596 1596 Processed 17/05/2023 1638918016 PAGALI DEVI UCO BANK(607066)
63 JAMUI BH-50-007-006-04380900/3356
(CHORDIHA) 		0550007000NRG24100520230063629 12/05/2023 NAJMI KHATOON 0550007WL004563 NAJMI KHATOON 00462 UCBA0001218 1824 1824 Processed 17/05/2023 1638918014 NAJMI KHATUN MADYA BIHAR GRAMIN BANK(607136)
64 JAMUI BH-50-007-006-04380900/3357
(CHORDIHA) 		0550007000NRG24100520230063630 12/05/2023 MD SAMASHAD MIYAN 0550007WL004563 MD SAMASHAD MIYAN 00462 UCBA0001218 1824 1824 Processed 17/05/2023 1638918011 MOHAMMAD SAMASHAD MIYA UCO BANK(607066)
65 JAMUI BH-50-007-006-04380900/3472
(CHORDIHA) 		0550007000NRG24100520230063609 12/05/2023 NIRMALA KUMARI 0550007WL004562 NIRMALA KUMARI 00462 UCBA0001218 1596 1596 Processed 17/05/2023 1638918002 NIRMALA KUMARI UCO BANK(607066)
66 JAMUI BH-50-007-006-04380900/3525
(CHORDIHA) 		0550007000NRG24100520230063610 12/05/2023 PANKAJ SHARMA 0550007WL004562 PANKAJ SHARMA 00462 UCBA0001218 1596 1596 Processed 17/05/2023 1638918013 PANKAJ SHARAMA UCO BANK(607066)
67 JAMUI BH-50-007-006-04381000/914
(CHORDIHA) 		0550007000NRG24100520230063616 12/05/2023 pinki devi 0550007WL004562 pinki devi 00462 UCBA0001218 1596 1596 Processed 17/05/2023 1638918015 Mr. MANOJ THAKUR INDIAN BANK(607105)
SubTotal 37164 37164
68 JAMUI BH-50-007-006-04380471/2899
(CHORDIHA) 		0550007000NRG24100520230063587 12/05/2023 PARWATI DEVI 0550007WL004561 PARWATI DEVI 00468 UBIN0537284 1824 1824 Processed 17/05/2023 1638918044 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMUI BH-50-007-006-04380500/2450
(CHORDIHA) 		0550007000NRG24100520230063641 12/05/2023 dINESH BERMA 0550007WL004564 dINESH BERMA 00468 UBIN0537284 1596 1596 Processed 17/05/2023 1638918042 DINESH KUMAR VERMA S/O RAJENDRA PRASAD V UNION BANK OF INDIA(508500)
70 JAMUI BH-50-007-006-04380900/3259
(CHORDIHA) 		0550007000NRG24100520230063603 12/05/2023 adhik yadav 0550007WL004562 adhik yadav 00468 UBIN0537284 1596 1596 Processed 17/05/2023 1638918043 Adhik Yadav FINO PAYMENTS BANK LTD(608001)
71 JAMUI BH-50-007-006-04381000/926
(CHORDIHA) 		0550007000NRG24100520230063617 12/05/2023 umesh manjhi 0550007WL004562 umesh manjhi 00468 UBIN0537284 1596 1596 Processed 17/05/2023 1638918045 UMESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6612 6612
72 JAMUI BH-50-007-006-04380400/80
(CHORDIHA) 		0550007000NRG24100520230063579 12/05/2023 MATLU PASWAN 0550007WL004561 MATLU PASWAN 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1638917987 MR MATUL PASWAN STATE BANK OF INDIA(508548)
73 JAMUI BH-50-007-006-04380400/86
(CHORDIHA) 		0550007000NRG24100520230063582 12/05/2023 malti devi 0550007WL004561 malti devi 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1638917988 Mrs. MALTI DEVI INDIAN BANK(607105)
74 JAMUI BH-50-007-006-04380520/3437
(CHORDIHA) 		0550007000NRG24100520230063654 12/05/2023 DOMAN YADAV 0550007WL004564 DOMAN YADAV 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1638917989 DOMAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAMUI BH-50-007-006-04380520/3439
(CHORDIHA) 		0550007000NRG24100520230063655 12/05/2023 BINOD YADAV 0550007WL004564 BINOD YADAV 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1638917990 BINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
76 JAMUI BH-50-007-006-04380471/2901
(CHORDIHA) 		0550007000NRG24100520230063588 12/05/2023 SHANTI DEVI 0550007WL004561 SHANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 17/05/2023 1638918028 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
77 JAMUI BH-50-007-006-04380500/2450
(CHORDIHA) 		0550007000NRG24100520230063640 12/05/2023 bABY DEVI 0550007WL004564 bABY DEVI 00696 PUNB0MBGB06 1596 1596 Processed 17/05/2023 1638918026 BEBI DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
Total 129504 129504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_120523APB_FTO_136519 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 13680
2 JAMUI BH0550007_120523APB_FTO_136519 Bank of India BKID0004645 JAMUI 1596
3 JAMUI BH0550007_120523APB_FTO_136519 Canara Bank CNRB0001159 KHAIRA 5244
4 JAMUI BH0550007_120523APB_FTO_136519 Canara Bank CNRB0002944 JAMUI 10488
5 JAMUI BH0550007_120523APB_FTO_136519 Canara Bank CNRB0003625 ARSAR 7068
6 JAMUI BH0550007_120523APB_FTO_136519 Indian Bank IDIB000A515 AGAHARABARWATA 10260
7 JAMUI BH0550007_120523APB_FTO_136519 Indian Bank IDIB000A611 AMRATH 1824
8 JAMUI BH0550007_120523APB_FTO_136519 Punjab National Bank PUNB0656000 JAMUI BIHAR 1596
9 JAMUI BH0550007_120523APB_FTO_136519 State Bank of India SBIN0000097 JAMUI 10260
10 JAMUI BH0550007_120523APB_FTO_136519 State Bank of India SBIN0003003 SIKANDRA 5472
11 JAMUI BH0550007_120523APB_FTO_136519 State Bank of India SBIN0008480 GOPALPUR 1596
12 JAMUI BH0550007_120523APB_FTO_136519 State Bank of India SBIN0012538 JAMUI BAZAR 6384
13 JAMUI BH0550007_120523APB_FTO_136519 UCO Bank UCBA0001218 JAMUI 37164
14 JAMUI BH0550007_120523APB_FTO_136519 Union Bank of India UBIN0537284 JAMUI 6612
15 JAMUI BH0550007_120523APB_FTO_136519 India Post Payments Bank IPOS0000001 Jamui 6840
16 JAMUI BH0550007_120523APB_FTO_136519 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 1596
17 JAMUI BH0550007_120523APB_FTO_136519 Dakshin Bihar Gramin Bank PUNB0MBGB06 Purani Bazar(Jamui) 1824

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