Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:44:57 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_040623APB_FTO_224163
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-50-007-002-04376700/1272
(KARAN) 		0550007000NRG24030620230154786 04/06/2023 SUMA DEVI 0550007WL009161 SUMA DEVI 00048 BKID0004645 2736 2736 Processed 08/06/2023 2312037914 SUMA DEVI CANARA BANK(508532)
2 JAMUI BH-50-007-002-04376700/164
(KARAN) 		0550007000NRG24030620230154787 04/06/2023 SUNITA DEVI 0550007WL009161 SUNITA DEVI 00048 BKID0004645 2736 2736 Processed 08/06/2023 2312037877 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMUI BH-50-007-002-04376700/2216
(KARAN) 		0550007000NRG24310520230143175 04/06/2023 MUSTARI BANO 0550007WL008503 MUSTARI BANO 00048 BKID0004645 2736 2736 Processed 08/06/2023 2312037911 MUSTARI BANO INDUSIND BANK(607189)
4 JAMUI BH-50-007-002-04376700/2343
(KARAN) 		0550007000NRG24030620230154791 04/06/2023 SITA DEVI 0550007WL009161 SITA DEVI 00048 BKID0004645 2736 2736 Processed 08/06/2023 2312037909 SITA DEVI BANK OF INDIA(508505)
5 JAMUI BH-50-007-002-04376700/2472
(KARAN) 		0550007000NRG24310520230140686 04/06/2023 FULVATI DEVI 0550007WL008366 FULVATI DEVI 00048 BKID0004645 2736 2736 Processed 08/06/2023 2312037918 FULVATI DEVI BANK OF INDIA(508505)
6 JAMUI BH-50-007-002-04376700/2509
(KARAN) 		0550007000NRG24030620230154792 04/06/2023 MANO DEVI 0550007WL009161 MANO DEVI 00048 BKID0004645 2736 2736 Processed 08/06/2023 2312037910 MANO DEVI CANARA BANK(508532)
7 JAMUI BH-50-007-002-04376700/3176
(KARAN) 		0550007000NRG24310520230140693 04/06/2023 PRATIMA DEVI 0550007WL008366 PRATIMA DEVI 00048 BKID0004645 2736 2736 Processed 08/06/2023 2312037919 PRATIMA DEVI BANK OF INDIA(508505)
8 JAMUI BH-50-007-002-04376700/3571
(KARAN) 		0550007000NRG24030620230154803 04/06/2023 rekha devi 0550007WL009161 rekha devi 00048 BKID0004645 2736 2736 Processed 08/06/2023 2312037915 REKHA DEVI BANK OF INDIA(508505)
9 JAMUI BH-50-007-002-04376700/3622
(KARAN) 		0550007000NRG24310520230143196 04/06/2023 shanti devi 0550007WL008503 shanti devi 00048 BKID0004645 2736 2736 Processed 08/06/2023 2312037917 SHANTI DEVI BANK OF INDIA(508505)
10 JAMUI BH-50-007-002-04376700/3631
(KARAN) 		0550007000NRG24310520230143200 04/06/2023 mahendra kumar 0550007WL008503 mahendra kumar 00048 BKID0004645 2736 2736 Processed 08/06/2023 2312037920 MAHESH KUMAR BANK OF INDIA(508505)
11 JAMUI BH-50-007-002-04376700/4143
(KARAN) 		0550007000NRG24310520230143213 04/06/2023 RANI KUMARI 0550007WL008503 RANI KUMARI 00048 BKID0004645 2736 2736 Processed 08/06/2023 2312037916 RANI KUMARI BANK OF INDIA(508505)
12 JAMUI BH-50-007-002-04376700/48
(KARAN) 		0550007000NRG24310520230143215 04/06/2023 Dallu manjhi 0550007WL008503 Dallu manjhi 00048 BKID0004645 2736 2736 Processed 08/06/2023 2312037898 DALLU MANJHI BANK OF INDIA(508505)
13 JAMUI BH-50-007-002-04376700/48
(KARAN) 		0550007000NRG24310520230143216 04/06/2023 sarifa devi 0550007WL008503 sarifa devi 00048 BKID0004645 2736 2736 Processed 08/06/2023 2312037901 SARIFA DEVI BANK OF INDIA(508505)
14 JAMUI BH-50-007-002-04376700/583
(KARAN) 		0550007000NRG24310520230143217 04/06/2023 SUNITA DEVI 0550007WL008503 SUNITA DEVI 00048 BKID0004645 2736 2736 Processed 08/06/2023 2312037913 SUNITA DEVI BANK OF INDIA(508505)
15 JAMUI BH-50-007-002-04376700/588
(KARAN) 		0550007000NRG24310520230143218 04/06/2023 BINDU DEVI 0550007WL008503 BINDU DEVI 00048 BKID0004645 2736 2736 Processed 08/06/2023 2312037912 BINDU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 41040 41040
16 JAMUI BH-50-007-002-04376700/2662
(KARAN) 		0550007000NRG24310520230140689 04/06/2023 LALITA DEVI 0550007WL008366 LALITA DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 08/06/2023 2312037878 LALITA DEVI CANARA BANK(508532)
SubTotal 2736 2736
17 JAMUI BH-50-007-002-04376700/1901
(KARAN) 		0550007000NRG24030620230154788 04/06/2023 SUMANTI DEVI 0550007WL009161 SUMANTI DEVI 00078 CNRB0002944 2736 2736 Processed 08/06/2023 2312037863 SUMANTI DEVI CANARA BANK(508532)
18 JAMUI BH-50-007-002-04376700/2514
(KARAN) 		0550007000NRG24310520230143176 04/06/2023 SUNITA DEVI 0550007WL008503 SUNITA DEVI 00078 CNRB0002944 2736 2736 Processed 08/06/2023 2312037871 SUNITA DEVI CANARA BANK(508532)
19 JAMUI BH-50-007-002-04376700/2522
(KARAN) 		0550007000NRG24030620230154793 04/06/2023 SUDHA DEVI 0550007WL009161 SUDHA DEVI 00078 CNRB0002944 2736 2736 Processed 08/06/2023 2312037862 SUDHA DEVI CANARA BANK(508532)
20 JAMUI BH-50-007-002-04376700/2660
(KARAN) 		0550007000NRG24310520230140688 04/06/2023 ASHOK MAHTO 0550007WL008366 ASHOK MAHTO 00078 CNRB0002944 2736 2736 Processed 08/06/2023 2312037870 ASHOK MAHTO CANARA BANK(508532)
21 JAMUI BH-50-007-002-04376700/3003
(KARAN) 		0550007000NRG24310520230143178 04/06/2023 SUKMARI DEVI 0550007WL008503 SUKMARI DEVI 00078 CNRB0002944 2736 2736 Processed 08/06/2023 2312037866 VIMALI DEVI BANK OF INDIA(508505)
22 JAMUI BH-50-007-002-04376700/3048
(KARAN) 		0550007000NRG24310520230143181 04/06/2023 DEEPA DEVI 0550007WL008503 DEEPA DEVI 00078 CNRB0002944 2736 2736 Processed 08/06/2023 2312037856 DEEPA DEVI CANARA BANK(508532)
23 JAMUI BH-50-007-002-04376700/3559
(KARAN) 		0550007000NRG24030620230154797 04/06/2023 arun kumar 0550007WL009161 arun kumar 00078 CNRB0002944 2736 2736 Processed 08/06/2023 2312037868 ARUN KUMAR CANARA BANK(508532)
24 JAMUI BH-50-007-002-04376700/3751
(KARAN) 		0550007000NRG24310520230143208 04/06/2023 KIRAN DEVI 0550007WL008503 KIRAN DEVI 00078 CNRB0002944 2736 2736 Processed 08/06/2023 2312037861 KIRAN DEVI CANARA BANK(508532)
25 JAMUI BH-50-007-002-04376700/4420
(KARAN) 		0550007000NRG24310520230140695 04/06/2023 janakava devi 0550007WL008366 janakava devi 00078 CNRB0002944 2736 2736 Processed 08/06/2023 2312037860 JANAKWA DEVI CANARA BANK(508532)
SubTotal 24624 24624
26 JAMUI BH-50-007-002-04376700/3046
(KARAN) 		0550007000NRG24310520230143180 04/06/2023 REKHA DEVI 0550007WL008503 REKHA DEVI 00089 CBIN0284386 2736 2736 Processed 08/06/2023 2312037900 Mr. REKHA DEVI CENTRAL BANK OF INDIA(607115)
27 JAMUI BH-50-007-002-04376700/3545
(KARAN) 		0550007000NRG24310520230143191 04/06/2023 arusha khatun 0550007WL008503 arusha khatun 00089 CBIN0284386 2736 2736 Processed 08/06/2023 2312037897 Mrs. ARUSHA KHATUN CENTRAL BANK OF INDIA(607115)
28 JAMUI BH-50-007-002-04376700/3563
(KARAN) 		0550007000NRG24030620230154798 04/06/2023 guriya devi 0550007WL009161 guriya devi 00089 CBIN0284386 2736 2736 Processed 08/06/2023 2312037891 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMUI BH-50-007-002-04376700/3597
(KARAN) 		0550007000NRG24310520230143195 04/06/2023 saibum 0550007WL008503 saibum 00089 CBIN0284386 2736 2736 Processed 08/06/2023 2312037867 Mrs. SAIBUN (ILLITERATE) CENTRAL BANK OF INDIA(607115)
30 JAMUI BH-50-007-002-04376700/3634
(KARAN) 		0550007000NRG24030620230154804 04/06/2023 batoran sah 0550007WL009161 batoran sah 00089 CBIN0284386 2736 2736 Processed 08/06/2023 2312037899 Mr. BATORAN SAHW CENTRAL BANK OF INDIA(607115)
31 JAMUI BH-50-007-002-04376700/3652
(KARAN) 		0550007000NRG24310520230143202 04/06/2023 ASHO YADAV 0550007WL008503 ASHO YADAV 00089 CBIN0284386 2736 2736 Processed 08/06/2023 2312037885 Mr. ASHO YADAV CENTRAL BANK OF INDIA(607115)
32 JAMUI BH-50-007-002-04376700/3656
(KARAN) 		0550007000NRG24310520230143205 04/06/2023 PINTU YADAV 0550007WL008503 PINTU YADAV 00089 CBIN0284386 2736 2736 Processed 08/06/2023 2312037879 Mr. PINTU YADAV CENTRAL BANK OF INDIA(607115)
33 JAMUI BH-50-007-002-04376700/3658
(KARAN) 		0550007000NRG24310520230143206 04/06/2023 GANGIYA DEVY 0550007WL008503 GANGIYA DEVY 00089 CBIN0284386 2736 2736 Processed 08/06/2023 2312037887 Mrs. GANGIYA DEVI CENTRAL BANK OF INDIA(607115)
34 JAMUI BH-50-007-002-04376700/3753
(KARAN) 		0550007000NRG24310520230143209 04/06/2023 BABITA DEVI 0550007WL008503 BABITA DEVI 00089 CBIN0284386 2736 2736 Processed 08/06/2023 2312037886 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
35 JAMUI BH-50-007-002-04376700/3877
(KARAN) 		0550007000NRG24310520230143211 04/06/2023 AJAY KUMAR 0550007WL008503 AJAY KUMAR 00089 CBIN0284386 2736 2736 Processed 08/06/2023 2312037881 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
36 JAMUI BH-50-007-002-04376700/3907
(KARAN) 		0550007000NRG24310520230140694 04/06/2023 ranju devi 0550007WL008366 ranju devi 00089 CBIN0284386 2736 2736 Processed 08/06/2023 2312037875 Mr. ARUN KUMAR . CENTRAL BANK OF INDIA(607115)
SubTotal 30096 30096
37 JAMUI BH-50-007-002-04376700/1826
(KARAN) 		0550007000NRG24310520230140685 04/06/2023 INDU DEVI 0550007WL008366 INDU DEVI 00415 SBIN0000097 2736 2736 Processed 08/06/2023 2312037872 MS INDU DEVI STATE BANK OF INDIA(508548)
38 JAMUI BH-50-007-002-04376700/3566
(KARAN) 		0550007000NRG24030620230154799 04/06/2023 kiran devi 0550007WL009161 kiran devi 00415 SBIN0000097 2736 2736 Processed 08/06/2023 2312037890 MISS KEERAN DEVI STATE BANK OF INDIA(508548)
39 JAMUI BH-50-007-002-04376700/3570
(KARAN) 		0550007000NRG24030620230154802 04/06/2023 runa devi 0550007WL009161 runa devi 00415 SBIN0000097 2736 2736 Processed 08/06/2023 2312037864 MRS RUNA DEVI STATE BANK OF INDIA(508548)
40 JAMUI BH-50-007-002-04376700/3624
(KARAN) 		0550007000NRG24310520230143198 04/06/2023 ritesh kumar 0550007WL008503 ritesh kumar 00415 SBIN0000097 2736 2736 Processed 08/06/2023 2312037902 MR RITESH KUMAR STATE BANK OF INDIA(508548)
41 JAMUI BH-50-007-002-04376700/3734
(KARAN) 		0550007000NRG24310520230143207 04/06/2023 MASUDAN YADAV 0550007WL008503 MASUDAN YADAV 00415 SBIN0000097 2736 2736 Processed 08/06/2023 2312037855 MASUDANYADAVSOBADRIYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
SubTotal 13680 13680
42 JAMUI BH-50-007-002-04376700/1605
(KARAN) 		0550007000NRG24310520230140684 04/06/2023 MAHESH MAHTO 0550007WL008366 MAHESH MAHTO 00415 SBIN0012538 2736 2736 Processed 08/06/2023 2312037873 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
43 JAMUI BH-50-007-002-04376700/2606
(KARAN) 		0550007000NRG24310520230143177 04/06/2023 ANITA DEVI 0550007WL008503 ANITA DEVI 00415 SBIN0012538 2736 2736 Processed 08/06/2023 2312037869 MRS ANITA DEVI STATE BANK OF INDIA(508548)
44 JAMUI BH-50-007-002-04376700/2655
(KARAN) 		0550007000NRG24310520230140687 04/06/2023 GUDDU KUMAR 0550007WL008366 GUDDU KUMAR 00415 SBIN0012538 2736 2736 Processed 08/06/2023 2312037876 Mr. GUDDU KUMAR CENTRAL BANK OF INDIA(607115)
45 JAMUI BH-50-007-002-04376700/2961
(KARAN) 		0550007000NRG24310520230140691 04/06/2023 SADANAND MAHTO 0550007WL008366 SADANAND MAHTO 00415 SBIN0012538 2736 2736 Processed 08/06/2023 2312037874 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
46 JAMUI BH-50-007-002-04376700/3546
(KARAN) 		0550007000NRG24310520230143192 04/06/2023 Farjana khatun 0550007WL008503 Farjana khatun 00415 SBIN0012538 2736 2736 Processed 08/06/2023 2312037896 FARJANA KHATUN CANARA BANK(508532)
SubTotal 13680 13680
47 JAMUI BH-50-007-002-04376700/3044
(KARAN) 		0550007000NRG24310520230143179 04/06/2023 AASHA DEVI 0550007WL008503 AASHA DEVI 00462 UCBA0001218 2736 2736 Processed 08/06/2023 2312037853 ASHA DEVI UCO BANK(607066)
SubTotal 2736 2736
48 JAMUI BH-50-007-002-04376700/3773
(KARAN) 		0550007000NRG24310520230143210 04/06/2023 marani devi 0550007WL008503 marani devi 00468 UBIN0537284 2736 2736 Processed 08/06/2023 2312037880 MARANI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
49 JAMUI BH-50-007-002-04376700/3176
(KARAN) 		0550007000NRG24310520230140692 04/06/2023 AJAY KUMAR 0550007WL008366 AJAY KUMAR 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2312037849 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
50 JAMUI BH-50-007-002-04376700/3404
(KARAN) 		0550007000NRG24310520230143183 04/06/2023 SARITA DEVI 0550007WL008503 SARITA DEVI 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2312037852 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAMUI BH-50-007-002-04376700/3551
(KARAN) 		0550007000NRG24310520230143194 04/06/2023 chhathu manjhi 0550007WL008503 chhathu manjhi 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2312037858 CHHATHU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMUI BH-50-007-002-04376700/3553
(KARAN) 		0550007000NRG24030620230154796 04/06/2023 Ghanshyam rajak 0550007WL009161 Ghanshyam rajak 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2312037857 MR GHANSHYAM RAJAK STATE BANK OF INDIA(508548)
53 JAMUI BH-50-007-002-04376700/3567
(KARAN) 		0550007000NRG24030620230154800 04/06/2023 chanchal kumari 0550007WL009161 chanchal kumari 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2312037851 CHANCHAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAMUI BH-50-007-002-04376700/3568
(KARAN) 		0550007000NRG24030620230154801 04/06/2023 babli devi 0550007WL009161 babli devi 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2312037850 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMUI BH-50-007-002-04376700/3623
(KARAN) 		0550007000NRG24310520230143197 04/06/2023 soni devi 0550007WL008503 soni devi 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2312037859 SONI DEVI BANK OF BARODA(606985)
56 JAMUI BH-50-007-002-04376700/3653
(KARAN) 		0550007000NRG24310520230143203 04/06/2023 CHULHAN YADAV 0550007WL008503 CHULHAN YADAV 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2312037854 CHULHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
57 JAMUI BH-50-007-002-04376600/1631
(KARAN) 		0550007000NRG24310520230143173 04/06/2023 arun singh 0550007WL008503 arun singh 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2312037906 ARUN SINGH S/O- GIRO SINGH MADYA BIHAR GRAMIN BANK(607136)
58 JAMUI BH-50-007-002-04376700/2185
(KARAN) 		0550007000NRG24030620230154789 04/06/2023 CHANDA DEVI 0550007WL009161 CHANDA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2312037865 CHANDA DEVI CANARA BANK(508532)
59 JAMUI BH-50-007-002-04376700/2191
(KARAN) 		0550007000NRG24030620230154790 04/06/2023 SANJU DEVI 0550007WL009161 SANJU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2312037888 SANJU DEVI WO RAMCHANDAR RAJAK MADYA BIHAR GRAMIN BANK(607136)
60 JAMUI BH-50-007-002-04376700/2929
(KARAN) 		0550007000NRG24310520230140690 04/06/2023 BINDESHWARI MANDAL 0550007WL008366 BINDESHWARI MANDAL 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2312037903 MR VINDESHWARI MANDAL STATE BANK OF INDIA(508548)
61 JAMUI BH-50-007-002-04376700/3049
(KARAN) 		0550007000NRG24310520230143182 04/06/2023 CHANDANI DEVI 0550007WL008503 CHANDANI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2312037882 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
62 JAMUI BH-50-007-002-04376700/3419
(KARAN) 		0550007000NRG24310520230143184 04/06/2023 CHANDAN KUMAR 0550007WL008503 CHANDAN KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2312037883 CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
63 JAMUI BH-50-007-002-04376700/3530
(KARAN) 		0550007000NRG24310520230143187 04/06/2023 HEMANTI DEVI 0550007WL008503 HEMANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2312037893 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMUI BH-50-007-002-04376700/3531
(KARAN) 		0550007000NRG24310520230143188 04/06/2023 SUMAN DEVI 0550007WL008503 SUMAN DEVI 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2312037892 SUMAN DEVI MADYA BIHAR GRAMIN BANK(607136)
65 JAMUI BH-50-007-002-04376700/3536
(KARAN) 		0550007000NRG24310520230143189 04/06/2023 NIYAMUL 0550007WL008503 NIYAMUL 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2312037905 NIYAMUL,S/O-NUR MOHAMMAD MADYA BIHAR GRAMIN BANK(607136)
66 JAMUI BH-50-007-002-04376700/3537
(KARAN) 		0550007000NRG24310520230143190 04/06/2023 ARUN MANJHI 0550007WL008503 ARUN MANJHI 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2312037895 ARUN MANJHI MADYA BIHAR GRAMIN BANK(607136)
67 JAMUI BH-50-007-002-04376700/3550
(KARAN) 		0550007000NRG24310520230143193 04/06/2023 kalpana devi 0550007WL008503 kalpana devi 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2312037894 KALPANA DEVI MADYA BIHAR GRAMIN BANK(607136)
68 JAMUI BH-50-007-002-04376700/3552
(KARAN) 		0550007000NRG24030620230154795 04/06/2023 Bhuneshwar paswan 0550007WL009161 Bhuneshwar paswan 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2312037889 BHUNESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
69 JAMUI BH-50-007-002-04376700/3654
(KARAN) 		0550007000NRG24310520230143204 04/06/2023 RAMSHISH KUMAR 0550007WL008503 RAMSHISH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2312037884 RAMSHISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
70 JAMUI BH-50-007-002-04376700/4421
(KARAN) 		0550007000NRG24310520230140696 04/06/2023 sarovar mahto 0550007WL008366 sarovar mahto 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2312037904 SAROVAR MAHATO MADYA BIHAR GRAMIN BANK(607136)
71 JAMUI BH-50-007-002-04376700/4422
(KARAN) 		0550007000NRG24310520230140697 04/06/2023 suraj kumar 0550007WL008366 suraj kumar 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2312037907 SURAJ KUMAR SO SHATRUDHAN MAHTO MADYA BIHAR GRAMIN BANK(607136)
72 JAMUI BH-50-007-002-04376700/4423
(KARAN) 		0550007000NRG24310520230140698 04/06/2023 usha devi 0550007WL008366 usha devi 00696 PUNB0MBGB06 2736 2736 Processed 08/06/2023 2312037908 Mr. RAM DAS MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 43776 43776
Total 196992 196992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_040623APB_FTO_224163 Bank of India BKID0004645 JAMUI 41040
2 JAMUI BH0550007_040623APB_FTO_224163 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2736
3 JAMUI BH0550007_040623APB_FTO_224163 Canara Bank CNRB0002944 JAMUI 24624
4 JAMUI BH0550007_040623APB_FTO_224163 Central Bank Of India CBIN0284386 JAMUI 30096
5 JAMUI BH0550007_040623APB_FTO_224163 State Bank of India SBIN0000097 JAMUI 13680
6 JAMUI BH0550007_040623APB_FTO_224163 State Bank of India SBIN0012538 JAMUI BAZAR 13680
7 JAMUI BH0550007_040623APB_FTO_224163 UCO Bank UCBA0001218 JAMUI 2736
8 JAMUI BH0550007_040623APB_FTO_224163 Union Bank of India UBIN0537284 JAMUI 2736
9 JAMUI BH0550007_040623APB_FTO_224163 India Post Payments Bank IPOS0000001 Jamui 21888
10 JAMUI BH0550007_040623APB_FTO_224163 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 43776

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