Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:06 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_310523FTO_204923
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-50-007-003-04376900/2170
(LAKHANPUR) 		0550007000NRG24310520230141691 31/05/2023 LALAN SAH 0550007WL008436 LALAN SAH 00048 BKID0004645 2736 2736 Processed 07/06/2023 2265977609 LALAN SAH ()
2 JAMUI BH-50-007-003-04376900/463
(LAKHANPUR) 		0550007000NRG24310520230141713 31/05/2023 BHAKTI DEVI 0550007WL008437 BHAKTI DEVI 00048 BKID0004645 2736 2736 Processed 07/06/2023 2265977605 BHAKTI DEVI ()
3 JAMUI BH-50-007-003-04376900/481
(LAKHANPUR) 		0550007000NRG24310520230141714 31/05/2023 SAMUNDRA YADAV 0550007WL008437 SAMUNDRA YADAV 00048 BKID0004645 2736 2736 Processed 07/06/2023 2265977611 SAMUNDRA YADAV ()
4 JAMUI BH-50-007-003-04376920/2991
(LAKHANPUR) 		0550007000NRG24310520230140132 31/05/2023 NURJAHA KHATUN 0550007WL008344 NURJAHA KHATUN 00048 BKID0004645 2736 2736 Processed 07/06/2023 2265977612 NURJAHA KHATUN ()
5 JAMUI BH-50-007-003-04376920/3515
(LAKHANPUR) 		0550007000NRG24310520230140134 31/05/2023 MADINA KHATUN 0550007WL008344 MADINA KHATUN 00048 BKID0004645 2736 2736 Processed 07/06/2023 2265977606 MADINA KHATUN ()
6 JAMUI BH-50-007-003-04376920/4137
(LAKHANPUR) 		0550007000NRG24310520230140142 31/05/2023 SHABANA KHATOON 0550007WL008344 SHABANA KHATOON 00048 BKID0004645 2736 2736 Processed 07/06/2023 2265977628 SHABANA KHATOON ()
7 JAMUI BH-50-007-003-04377000/2556
(LAKHANPUR) 		0550007000NRG24290520230130170 31/05/2023 CHANDNI DEVI 0550007WL007802 CHANDNI DEVI 00048 BKID0004645 1824 1824 Processed 07/06/2023 2265977603 CHANDNI DEVI ()
8 JAMUI BH-50-007-003-04377000/4346
(LAKHANPUR) 		0550007000NRG24290520230129721 31/05/2023 RAMANAND KUMAR 0550007WL007770 RAMANAND KUMAR 00048 BKID0004645 2736 2736 Processed 07/06/2023 2265977632 RAMANAND KUMAR ()
9 JAMUI BH-50-007-003-04377100/140
(LAKHANPUR) 		0550007000NRG24270520230124444 31/05/2023 BASDEO YADAV 0550007WL007504 BASDEO YADAV 00048 BKID0004645 2736 2736 Processed 07/06/2023 2265977604 BASDEO YADAV ()
10 JAMUI BH-50-007-003-04377171/2867
(LAKHANPUR) 		0550007000NRG24310520230141874 31/05/2023 SANOJ KUMAR 0550007WL008441 SANOJ KUMAR 00048 BKID0004645 2736 2736 Processed 07/06/2023 2265977618 SANOJ KUMAR ()
11 JAMUI BH-50-007-003-04377171/4315
(LAKHANPUR) 		0550007000NRG24270520230124457 31/05/2023 jano devi 0550007WL007504 jano devi 00048 BKID0004645 2736 2736 Processed 07/06/2023 2265977610 jano devi ()
12 JAMUI BH-50-007-003-04377200/3167
(LAKHANPUR) 		0550007000NRG24310520230141661 31/05/2023 KANTI DEVI 0550007WL008435 KANTI DEVI 00048 BKID0004645 2736 2736 Processed 07/06/2023 2265977621 KANTI DEVI ()
13 JAMUI BH-50-007-003-04377371/433
(LAKHANPUR) 		0550007000NRG24290520230129744 31/05/2023 NASIR KHAN 0550007WL007772 NASIR KHAN 00048 BKID0004645 2508 2508 Processed 07/06/2023 2265977607 NASIR KHAN ()
14 JAMUI BH-50-007-003-04377371/443
(LAKHANPUR) 		0550007000NRG24290520230129745 31/05/2023 samina khatoon 0550007WL007772 samina khatoon 00048 BKID0004645 2508 2508 Processed 07/06/2023 2265977608 samina khatoon ()
SubTotal 36936 36936
15 JAMUI BH-50-007-003-04376920/1893
(LAKHANPUR) 		0550007000NRG24290520230129729 31/05/2023 md iftekhar alam 0550007WL007772 md iftekhar alam 00078 CNRB0002944 2280 2280 Processed 07/06/2023 2265977615 md iftekhar alam ()
16 JAMUI BH-50-007-003-04377371/701
(LAKHANPUR) 		0550007000NRG24310520230140151 31/05/2023 gulshan khatun 0550007WL008344 gulshan khatun 00078 CNRB0002944 2736 2736 Processed 07/06/2023 2265977614 gulshan khatun ()
SubTotal 5016 5016
17 JAMUI BH-50-007-003-04377200/3949
(LAKHANPUR) 		0550007000NRG24310520230141904 31/05/2023 SANNU KUMAR 0550007WL008446 SANNU KUMAR 00089 CBIN0284386 2736 2736 Processed 07/06/2023 2265977626 SANNU KUMAR ()
SubTotal 2736 2736
18 JAMUI BH-50-007-003-04376920/1893
(LAKHANPUR) 		0550007000NRG24290520230129730 31/05/2023 SALMA SAHANI 0550007WL007772 SALMA SAHANI 00176 IDIB000J054 2280 2280 Processed 07/06/2023 2265977616 SALMA SAHANI ()
19 JAMUI BH-50-007-003-04376920/2993
(LAKHANPUR) 		0550007000NRG24290520230129731 31/05/2023 MD ATAHAR ANSARI 0550007WL007772 MD ATAHAR ANSARI 00176 IDIB000J054 2280 2280 Processed 07/06/2023 2265977617 MD ATAHAR ANSARI ()
SubTotal 4560 4560
20 JAMUI BH-50-007-003-04376900/4146
(LAKHANPUR) 		0550007000NRG24290520230130166 31/05/2023 AMAN KUMAR 0550007WL007798 AMAN KUMAR 00176 IDIB000J566 1824 1824 Processed 07/06/2023 2265977629 AMAN KUMAR ()
SubTotal 1824 1824
21 JAMUI BH-50-007-003-04377000/1757
(LAKHANPUR) 		0550007000NRG24290520230129642 31/05/2023 NITISH KUMAR 0550007WL007767 NITISH KUMAR 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977661 MR NITISH KUMAR ()
22 JAMUI BH-50-007-003-04377000/1992
(LAKHANPUR) 		0550007000NRG24290520230129674 31/05/2023 Mahesh mandal 0550007WL007768 Mahesh mandal 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977635 MR MAHESH MANDAL ()
23 JAMUI BH-50-007-003-04377000/2025
(LAKHANPUR) 		0550007000NRG24290520230129181 31/05/2023 bhola rawat 0550007WL007745 bhola rawat 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977638 MR BHOLA RAWAT ()
24 JAMUI BH-50-007-003-04377000/2025
(LAKHANPUR) 		0550007000NRG24290520230129182 31/05/2023 shanti devi 0550007WL007745 shanti devi 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977647 MR BHOLA RAWAT ()
25 JAMUI BH-50-007-003-04377000/2541
(LAKHANPUR) 		0550007000NRG24290520230129184 31/05/2023 RANJIT KUMAR RAWAT 0550007WL007745 RANJIT KUMAR RAWAT 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977650 MRS BABY DEVI ()
26 JAMUI BH-50-007-003-04377000/2589
(LAKHANPUR) 		0550007000NRG24290520230129682 31/05/2023 SARSWATI DEVI 0550007WL007768 SARSWATI DEVI 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977643 MRS SARSWATI DEVI ()
27 JAMUI BH-50-007-003-04377000/2643
(LAKHANPUR) 		0550007000NRG24290520230129684 31/05/2023 MAMTA DEVI 0550007WL007768 MAMTA DEVI 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977645 MRS MAMTA DEVI ()
28 JAMUI BH-50-007-003-04377000/2662
(LAKHANPUR) 		0550007000NRG24290520230129686 31/05/2023 RANJAN KUMAR 0550007WL007768 RANJAN KUMAR 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977642 MR RANJAN KUMAR ()
29 JAMUI BH-50-007-003-04377000/2803
(LAKHANPUR) 		0550007000NRG24290520230129188 31/05/2023 KAILU PANDIT 0550007WL007745 KAILU PANDIT 00415 SBIN0000097 2736 2736 Rejected 07/06/2023 2265977667 No Such Account
30 JAMUI BH-50-007-003-04377000/2909
(LAKHANPUR) 		0550007000NRG24290520230129189 31/05/2023 AATMA PRASAD KANTA 0550007WL007745 AATMA PRASAD KANTA 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977648 MR ATMA PRASAD KAMTA ()
31 JAMUI BH-50-007-003-04377000/325
(LAKHANPUR) 		0550007000NRG24290520230129238 31/05/2023 SHANKAR RAM 0550007WL007747 SHANKAR RAM 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977636 MR SHANKAR RAM ()
32 JAMUI BH-50-007-003-04377000/3422
(LAKHANPUR) 		0550007000NRG24290520230129241 31/05/2023 ADITYA KUMAR 0550007WL007747 ADITYA KUMAR 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977655 MR AADITY KUMAR ()
33 JAMUI BH-50-007-003-04377000/3493
(LAKHANPUR) 		0550007000NRG24290520230129242 31/05/2023 SAURAV KUMAR 0550007WL007747 SAURAV KUMAR 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977658 MR SAURAV KUMAR ()
34 JAMUI BH-50-007-003-04377000/3746
(LAKHANPUR) 		0550007000NRG24290520230129191 31/05/2023 BABITA DEVI 0550007WL007745 BABITA DEVI 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977659 MRS BABITA DEVI ()
35 JAMUI BH-50-007-003-04377000/3806
(LAKHANPUR) 		0550007000NRG24290520230129247 31/05/2023 DHARAMRAJ KUMAR 0550007WL007747 DHARAMRAJ KUMAR 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977660 MR DHARAMRAJ KUMAR ()
36 JAMUI BH-50-007-003-04377000/409
(LAKHANPUR) 		0550007000NRG24290520230129717 31/05/2023 RAJESH MANJHI 0550007WL007770 RAJESH MANJHI 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977644 MR RAJESH MANJHI ()
37 JAMUI BH-50-007-003-04377000/4253
(LAKHANPUR) 		0550007000NRG24290520230129195 31/05/2023 suman kumari 0550007WL007745 suman kumari 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977663 MRS SUMAN KUMARI ()
38 JAMUI BH-50-007-003-04377000/4336
(LAKHANPUR) 		0550007000NRG24290520230129197 31/05/2023 BIPNANDAN KUMAR 0550007WL007745 BIPNANDAN KUMAR 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977666 MR BIPNANDAN KUMAR ()
39 JAMUI BH-50-007-003-04377000/4345
(LAKHANPUR) 		0550007000NRG24290520230129720 31/05/2023 SINTU KUMAR 0550007WL007770 SINTU KUMAR 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977664 MR SINTU KUMAR ()
40 JAMUI BH-50-007-003-04377000/4349
(LAKHANPUR) 		0550007000NRG24290520230129724 31/05/2023 AJAY KUMAR 0550007WL007770 AJAY KUMAR 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977665 MR AJAY KUMAR ()
41 JAMUI BH-50-007-003-04377000/72
(LAKHANPUR) 		0550007000NRG24310520230141653 31/05/2023 RENU DEVI 0550007WL008433 RENU DEVI 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977639 MRS RENU DEVI ()
42 JAMUI BH-50-007-003-04377000/72
(LAKHANPUR) 		0550007000NRG24310520230141652 31/05/2023 SAKALDEV PANDIT 0550007WL008433 SAKALDEV PANDIT 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977640 MR SAKALDEV PANDIT ()
43 JAMUI BH-50-007-003-04377000/840
(LAKHANPUR) 		0550007000NRG24310520230141654 31/05/2023 BHUNA RAWAT 0550007WL008433 BHUNA RAWAT 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977637 MR BHUNESHWAR RAWAT ()
44 JAMUI BH-50-007-003-04377000/853
(LAKHANPUR) 		0550007000NRG24290520230129727 31/05/2023 BABITA DEVI 0550007WL007770 BABITA DEVI 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977649 MRS BABITA DEVI ()
45 JAMUI BH-50-007-003-04377171/3867
(LAKHANPUR) 		0550007000NRG24310520230141888 31/05/2023 MUNNA RAM 0550007WL008441 MUNNA RAM 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977654 MR MUNNARAM RAM ()
46 JAMUI BH-50-007-003-04377171/3870
(LAKHANPUR) 		0550007000NRG24310520230141890 31/05/2023 PRAMOD RAM 0550007WL008441 PRAMOD RAM 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977652 MR PRAMOD RAM ()
47 JAMUI BH-50-007-003-04377171/3871
(LAKHANPUR) 		0550007000NRG24270520230124453 31/05/2023 MUNSHI YADAV 0550007WL007504 MUNSHI YADAV 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977653 MR MUNSHI YADAV ()
48 JAMUI BH-50-007-003-04377200/1077
(LAKHANPUR) 		0550007000NRG24310520230141656 31/05/2023 shiv kumar 0550007WL008435 shiv kumar 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977662 MR SHIV KUMAR ()
49 JAMUI BH-50-007-003-04377371/1731
(LAKHANPUR) 		0550007000NRG24310520230140145 31/05/2023 TETRI KHATUN 0550007WL008344 TETRI KHATUN 00415 SBIN0000097 2736 2736 Processed 07/06/2023 2265977641 MR TETARI KHATOON ()
SubTotal 79344 79344
50 JAMUI BH-50-007-003-04377371/450
(LAKHANPUR) 		0550007000NRG24290520230129746 31/05/2023 GAKIR HUSAIN 0550007WL007772 GAKIR HUSAIN 00462 UCBA0001218 2508 2508 Processed 07/06/2023 2265977646 MD SHAKIR HUSSAIN ()
SubTotal 2508 2508
51 JAMUI BH-50-007-003-04377200/1334
(LAKHANPUR) 		0550007000NRG24310520230141896 31/05/2023 YUGAL YADAV 0550007WL008446 YUGAL YADAV 00468 UBIN0537284 2736 2736 Processed 07/06/2023 2265977656 YUGAL YADAV ()
52 JAMUI BH-50-007-003-04377200/3956
(LAKHANPUR) 		0550007000NRG24310520230141906 31/05/2023 NITISH KUMAR 0550007WL008446 NITISH KUMAR 00468 UBIN0537284 2736 2736 Processed 07/06/2023 2265977657 NITISH KUMAR ()
SubTotal 5472 5472
53 JAMUI BH-50-007-003-04377171/2451
(LAKHANPUR) 		0550007000NRG24310520230141872 31/05/2023 DIPENDRA YADAV 0550007WL008441 DIPENDRA YADAV 00691 IPOS0000001 2736 2736 Processed 07/06/2023 2265977627 DIPENDRA YADAV ()
54 JAMUI BH-50-007-008-04373100/264
(DAULATPUR) 		0550007000NRG24300520230137146 31/05/2023 rahul kumar yadav 0550007WL008221 rahul kumar yadav 00691 IPOS0000001 2280 2280 Processed 07/06/2023 2265977634 rahul kumar yadav ()
55 JAMUI BH-50-007-008-04373171/3527
(DAULATPUR) 		0550007000NRG24300520230137183 31/05/2023 raejsh yadav 0550007WL008221 raejsh yadav 00691 IPOS0000001 2280 2280 Processed 07/06/2023 2265977631 raejsh yadav ()
56 JAMUI BH-50-007-008-04373171/3527
(DAULATPUR) 		0550007000NRG24300520230137182 31/05/2023 tinku kumar yadav 0550007WL008221 tinku kumar yadav 00691 IPOS0000001 2280 2280 Processed 07/06/2023 2265977630 tinku kumar yadav ()
SubTotal 9576 9576
57 JAMUI BH-50-007-003-04376920/3528
(LAKHANPUR) 		0550007000NRG24310520230140135 31/05/2023 SHAHNAZ PRAWEEN 0550007WL008344 SHAHNAZ PRAWEEN 00696 PUNB0MBGB06 2736 2736 Processed 07/06/2023 2265977622 SHAHNAZ PRAWEEN ()
58 JAMUI BH-50-007-003-04376920/3555
(LAKHANPUR) 		0550007000NRG24310520230140140 31/05/2023 SAHEBAJAN 0550007WL008344 SAHEBAJAN 00696 PUNB0MBGB06 2736 2736 Processed 07/06/2023 2265977651 SAHEBAJAN ()
59 JAMUI BH-50-007-003-04377000/4100
(LAKHANPUR) 		0550007000NRG24290520230129697 31/05/2023 gita devi 0550007WL007768 gita devi 00696 PUNB0MBGB06 2736 2736 Processed 07/06/2023 2265977633 gita devi ()
60 JAMUI BH-50-007-003-04377200/246
(LAKHANPUR) 		0550007000NRG24310520230141899 31/05/2023 RAM MANJHI 0550007WL008446 RAM MANJHI 00696 PUNB0MBGB06 2736 2736 Processed 07/06/2023 2265977623 RAM MANJHI ()
61 JAMUI BH-50-007-003-04377200/3973
(LAKHANPUR) 		0550007000NRG24310520230141912 31/05/2023 SATISH KUMAR 0550007WL008446 SATISH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 07/06/2023 2265977625 SATISH KUMAR ()
62 JAMUI BH-50-007-003-04377200/728
(LAKHANPUR) 		0550007000NRG24310520230141914 31/05/2023 GOBIND YADAV 0550007WL008446 GOBIND YADAV 00696 PUNB0MBGB06 2736 2736 Processed 07/06/2023 2265977624 GOBIND YADAV ()
63 JAMUI BH-50-007-008-04373171/2198
(DAULATPUR) 		0550007000NRG24300520230137160 31/05/2023 PUSPA DEVI 0550007WL008221 PUSPA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 07/06/2023 2265977620 PUSPA DEVI ()
64 JAMUI BH-50-007-008-04373171/2965
(DAULATPUR) 		0550007000NRG24300520230137170 31/05/2023 RAGHUNANDAN TANTI 0550007WL008221 RAGHUNANDAN TANTI 00696 PUNB0MBGB06 2280 2280 Processed 07/06/2023 2265977613 RAGHUNANDAN TANTI ()
65 JAMUI BH-50-007-008-04373171/3516
(DAULATPUR) 		0550007000NRG24300520230137181 31/05/2023 fuleshwar yadav 0550007WL008221 fuleshwar yadav 00696 PUNB0MBGB06 2280 2280 Processed 07/06/2023 2265977619 fuleshwar yadav ()
SubTotal 23256 23256
66 JAMUI BH-50-007-003-04377200/3490
(LAKHANPUR) 		0550007000NRG24310520230141676 31/05/2023 INDREV YADAV 0550007WL008435 INDREV YADAV 00703 AIRP0000001 2736 2736 Processed 07/06/2023 2265977602 INDREV YADAV ()
SubTotal 2736 2736
Total 173964 173964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_310523FTO_204923 Bank of India BKID0004645 JAMUI 36936
2 JAMUI BH0550007_310523FTO_204923 Canara Bank CNRB0002944 JAMUI 5016
3 JAMUI BH0550007_310523FTO_204923 Central Bank Of India CBIN0284386 JAMUI 2736
4 JAMUI BH0550007_310523FTO_204923 Indian Bank IDIB000J054 Khaira road 4560
5 JAMUI BH0550007_310523FTO_204923 Indian Bank IDIB000J566 JAMUI 1824
6 JAMUI BH0550007_310523FTO_204923 State Bank of India SBIN0000097 JAMUI 79344
7 JAMUI BH0550007_310523FTO_204923 UCO Bank UCBA0001218 JAMUI 2508
8 JAMUI BH0550007_310523FTO_204923 Union Bank of India UBIN0537284 JAMUI 5472
9 JAMUI BH0550007_310523FTO_204923 India Post Payments Bank IPOS0000001 Jamui 9576
10 JAMUI BH0550007_310523FTO_204923 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 15048
11 JAMUI BH0550007_310523FTO_204923 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 8208
12 JAMUI BH0550007_310523FTO_204923 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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