Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:55 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_270623FTO_322641
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-50-007-004-04379310/1658
(SONKURHA) 		0550007000NRG24270620230233368 27/06/2023 kanchan devi 0550007WL012884 kanchan devi 00045 BARB0JEMUIX 2736 2736 Processed 30/08/2023 4962371424 kanchan devi ()
SubTotal 2736 2736
2 JAMUI BH-50-007-004-04379300/2057
(SONKURHA) 		0550007000NRG24260620230223123 27/06/2023 ANIL SINGH 0550007WL012475 ANIL SINGH 00048 BKID0004645 2736 2736 Processed 30/08/2023 4962371427 ANIL SINGH ()
3 JAMUI BH-50-007-004-04379300/2057
(SONKURHA) 		0550007000NRG24260620230223122 27/06/2023 SEEMA DEVI 0550007WL012475 SEEMA DEVI 00048 BKID0004645 2736 2736 Processed 30/08/2023 4962371425 SEEMA DEVI ()
4 JAMUI BH-50-007-004-04379300/2477
(SONKURHA) 		0550007000NRG24210620230205287 27/06/2023 suro manjhi 0550007WL011750 suro manjhi 00048 BKID0004645 2736 2736 Processed 30/08/2023 4962371433 suro manjhi ()
5 JAMUI BH-50-007-004-04379300/4063
(SONKURHA) 		0550007000NRG24260620230220908 27/06/2023 KAMLESH KUMAR 0550007WL012399 KAMLESH KUMAR 00048 BKID0004645 2736 2736 Processed 30/08/2023 4962371432 KAMLESH KUMAR ()
6 JAMUI BH-50-007-004-04379471/2038
(SONKURHA) 		0550007000NRG24260620230224033 27/06/2023 ABDHESH YADAV 0550007WL012505 ABDHESH YADAV 00048 BKID0004645 2736 2736 Processed 30/08/2023 4962371430 ABDHESH YADAV ()
7 JAMUI BH-50-007-004-04379500/869
(SONKURHA) 		0550007000NRG24270620230233400 27/06/2023 PRAMESHWARI DEVI 0550007WL012884 PRAMESHWARI DEVI 00048 BKID0004645 2736 2736 Processed 30/08/2023 4962371429 PRAMESHWARI DEVI ()
8 JAMUI BH-50-007-004-04379571/2482
(SONKURHA) 		0550007000NRG24270620230233407 27/06/2023 MINA DEVI 0550007WL012884 MINA DEVI 00048 BKID0004645 2736 2736 Processed 30/08/2023 4962371426 MINA DEVI ()
9 JAMUI BH-50-007-004-04379571/3054
(SONKURHA) 		0550007000NRG24270620230228525 27/06/2023 NIRMALA DEVI 0550007WL012640 NIRMALA DEVI 00048 BKID0004645 2736 2736 Processed 30/08/2023 4962371428 NIRMALA DEVI ()
10 JAMUI BH-50-007-004-04379571/3902
(SONKURHA) 		0550007000NRG24270620230228533 27/06/2023 bhaso ravidas 0550007WL012640 bhaso ravidas 00048 BKID0004645 2736 2736 Processed 30/08/2023 4962371431 bhaso ravidas ()
SubTotal 24624 24624
11 JAMUI BH-50-007-004-04379571/4248
(SONKURHA) 		0550007000NRG24260620230223447 27/06/2023 ravi kumar 0550007WL012486 ravi kumar 00089 CBIN0284386 2736 2736 Processed 30/08/2023 4962371434 ravi kumar ()
SubTotal 2736 2736
12 JAMUI BH-50-007-004-04379300/4082
(SONKURHA) 		0550007000NRG24270620230228486 27/06/2023 bechani devi 0550007WL012637 bechani devi 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4962371436 bechani devi ()
13 JAMUI BH-50-007-004-04379300/749
(SONKURHA) 		0550007000NRG24270620230233367 27/06/2023 tuntun kumar 0550007WL012884 tuntun kumar 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4962371446 tuntun kumar ()
14 JAMUI BH-50-007-004-04379310/4159
(SONKURHA) 		0550007000NRG24210620230205290 27/06/2023 ROHIT KUMAR 0550007WL011750 ROHIT KUMAR 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4962371441 ROHIT KUMAR ()
15 JAMUI BH-50-007-004-04379310/4161
(SONKURHA) 		0550007000NRG24210620230205293 27/06/2023 MAHINDRA YADAV 0550007WL011750 MAHINDRA YADAV 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4962371442 MAHINDRA YADAV ()
16 JAMUI BH-50-007-004-04379310/929
(SONKURHA) 		0550007000NRG24270620230229462 27/06/2023 HAMENTI DEVI 0550007WL012682 HAMENTI DEVI 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4962371435 HAMENTI DEVI ()
17 JAMUI BH-50-007-004-04379400/631
(SONKURHA) 		0550007000NRG24210620230205300 27/06/2023 RAKHIYA DEVI 0550007WL011750 RAKHIYA DEVI 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4962371438 RAKHIYA DEVI ()
18 JAMUI BH-50-007-004-04379500/826
(SONKURHA) 		0550007000NRG24270620230233397 27/06/2023 AMOLA DEVI 0550007WL012884 AMOLA DEVI 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4962371447 AMOLA DEVI ()
19 JAMUI BH-50-007-004-04379571/1142
(SONKURHA) 		0550007000NRG24270620230228470 27/06/2023 pawan kumar 0550007WL012635 pawan kumar 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4962371445 pawan kumar ()
20 JAMUI BH-50-007-004-04379571/1148
(SONKURHA) 		0550007000NRG24270620230228471 27/06/2023 BABITA DEVI 0550007WL012635 BABITA DEVI 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4962371443 BABITA DEVI ()
21 JAMUI BH-50-007-004-04379571/3388
(SONKURHA) 		0550007000NRG24210620230205307 27/06/2023 JOGI YADAV 0550007WL011750 JOGI YADAV 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4962371440 JOGI YADAV ()
22 JAMUI BH-50-007-004-04379571/3730
(SONKURHA) 		0550007000NRG24270620230228476 27/06/2023 nagmani kumar 0550007WL012635 nagmani kumar 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4962371437 nagmani kumar ()
23 JAMUI BH-50-007-004-04379571/3923
(SONKURHA) 		0550007000NRG24270620230228503 27/06/2023 harita devi 0550007WL012637 harita devi 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4962371439 harita devi ()
24 JAMUI BH-50-007-004-04379571/4151
(SONKURHA) 		0550007000NRG24270620230233410 27/06/2023 KUSUM DEVI 0550007WL012884 KUSUM DEVI 00176 IDIB000A611 2736 2736 Processed 30/08/2023 4962371444 KUSUM DEVI ()
SubTotal 35568 35568
25 JAMUI BH-50-007-004-04379300/4065
(SONKURHA) 		0550007000NRG24260620230220909 27/06/2023 PRINCE KUMAR 0550007WL012399 PRINCE KUMAR 00176 IDIB000J566 2736 2736 Processed 30/08/2023 4962371448 PRINCE KUMAR ()
SubTotal 2736 2736
26 JAMUI BH-50-007-004-04379300/2566
(SONKURHA) 		0550007000NRG24270620230233358 27/06/2023 SANTOSH MANDAL 0550007WL012884 SANTOSH MANDAL 00354 PUNB0656000 2736 2736 Processed 30/08/2023 4962371451 SANTOSH MANDAL ()
SubTotal 2736 2736
27 JAMUI BH-50-007-004-04379310/2699
(SONKURHA) 		0550007000NRG24260620230224024 27/06/2023 PUNAM DEVI 0550007WL012505 PUNAM DEVI 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4962371457 MRS PONAM DEVI ()
28 JAMUI BH-50-007-004-04379310/3351
(SONKURHA) 		0550007000NRG24270620230229457 27/06/2023 DILIP KUMAR DAS 0550007WL012682 DILIP KUMAR DAS 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4962371456 MR DILEEP KUMAR DAS ()
29 JAMUI BH-50-007-004-04379500/1113
(SONKURHA) 		0550007000NRG24260620230224042 27/06/2023 SUKHADEO MANJHI 0550007WL012505 SUKHADEO MANJHI 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4962371458 MR SUKHDEV YADAV ()
30 JAMUI BH-50-007-004-04379571/2153
(SONKURHA) 		0550007000NRG24270620230233405 27/06/2023 shanti devi 0550007WL012884 shanti devi 00415 SBIN0000097 2736 2736 Processed 30/08/2023 4962371459 MRS SHANTI DEVI ()
SubTotal 10944 10944
31 JAMUI BH-50-007-004-04379571/3916
(SONKURHA) 		0550007000NRG24270620230228502 27/06/2023 sakindra kumar das 0550007WL012637 sakindra kumar das 00415 SBIN0003003 2736 2736 Processed 30/08/2023 4962371460 MISS ARCHANA KUMARI ()
SubTotal 2736 2736
32 JAMUI BH-50-007-004-04379500/648
(SONKURHA) 		0550007000NRG24270620230229468 27/06/2023 VIRENDRA MANDAL 0550007WL012682 VIRENDRA MANDAL 00415 SBIN0009234 2736 2736 Processed 30/08/2023 4962371461 MR VIRENDRA MANDAL ()
SubTotal 2736 2736
33 JAMUI BH-50-007-004-04379300/1297
(SONKURHA) 		0550007000NRG24210620230204648 27/06/2023 MUKESH SHARMA 0550007WL011723 MUKESH SHARMA 00415 SBIN0012538 2736 2736 Processed 30/08/2023 4962371462 MR MUKESH KUMAR SHARMA ()
34 JAMUI BH-50-007-004-04379571/4262
(SONKURHA) 		0550007000NRG24210620230204673 27/06/2023 rekha kumari 0550007WL011723 rekha kumari 00415 SBIN0012538 2508 2508 Processed 30/08/2023 4962371463 MRS REKHA KUMARI ()
SubTotal 5244 5244
35 JAMUI BH-50-007-004-04379300/4107
(SONKURHA) 		0550007000NRG24270620230233365 27/06/2023 RUBY KUMARI 0550007WL012884 RUBY KUMARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962371449 RUBY KUMARI ()
36 JAMUI BH-50-007-004-04379500/854
(SONKURHA) 		0550007000NRG24270620230229473 27/06/2023 SANJAY CHAUDHARI 0550007WL012682 SANJAY CHAUDHARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962371450 SANJAY CHAUDHARI ()
SubTotal 5472 5472
37 JAMUI BH-50-007-004-04379300/2064
(SONKURHA) 		0550007000NRG24260620230223124 27/06/2023 LAVALI KUMARI 0550007WL012475 LAVALI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962371455 LAVALI KUMARI ()
38 JAMUI BH-50-007-004-04379300/2067
(SONKURHA) 		0550007000NRG24260620230223125 27/06/2023 SIMRAN KUMARI 0550007WL012475 SIMRAN KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962371454 SIMRAN KUMARI ()
39 JAMUI BH-50-007-004-04379310/4274
(SONKURHA) 		0550007000NRG24270620230233371 27/06/2023 narjit kumar 0550007WL012884 narjit kumar 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962371453 narjit kumar ()
40 JAMUI BH-50-007-004-04379571/2428
(SONKURHA) 		0550007000NRG24260620230224049 27/06/2023 RANI DEVI 0550007WL012505 RANI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962371452 RANI DEVI ()
SubTotal 10944 10944
Total 109212 109212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_270623FTO_322641 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2736
2 JAMUI BH0550007_270623FTO_322641 Bank of India BKID0004645 JAMUI 24624
3 JAMUI BH0550007_270623FTO_322641 Central Bank Of India CBIN0284386 JAMUI 2736
4 JAMUI BH0550007_270623FTO_322641 Indian Bank IDIB000A611 AMRATH 35568
5 JAMUI BH0550007_270623FTO_322641 Indian Bank IDIB000J566 JAMUI 2736
6 JAMUI BH0550007_270623FTO_322641 Punjab National Bank PUNB0656000 JAMUI BIHAR 2736
7 JAMUI BH0550007_270623FTO_322641 State Bank of India SBIN0000097 JAMUI 10944
8 JAMUI BH0550007_270623FTO_322641 State Bank of India SBIN0003003 SIKANDRA 2736
9 JAMUI BH0550007_270623FTO_322641 State Bank of India SBIN0009234 KHADIGRAM 2736
10 JAMUI BH0550007_270623FTO_322641 State Bank of India SBIN0012538 JAMUI BAZAR 5244
11 JAMUI BH0550007_270623FTO_322641 India Post Payments Bank IPOS0000001 Jamui 5472
12 JAMUI BH0550007_270623FTO_322641 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 5472
13 JAMUI BH0550007_270623FTO_322641 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 5472

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