Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:18 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_290923APB_FTO_573237
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-50-007-012-04373871/1375
(GARSANDA) 		0550007000NRG24270920230334099 29/09/2023 AJIT KUMAR MANDAL 0550007WL026633 AJIT KUMAR MANDAL 00048 BKID0004645 1824 1824 Processed 02/11/2023 6931037891 AJEET KUMAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
2 JAMUI BH-50-007-012-04373871/1743
(GARSANDA) 		0550007000NRG24270920230334115 29/09/2023 RESHAMA DEVI 0550007WL026649 RESHAMA DEVI 00048 BKID0004645 1824 1824 Processed 02/11/2023 6931037895 RESHAMA DEVI BANK OF INDIA(508505)
3 JAMUI BH-50-007-012-04375600/1326
(GARSANDA) 		0550007000NRG24270920230334119 29/09/2023 sandhya devi 0550007WL026653 sandhya devi 00048 BKID0004645 1824 1824 Processed 02/11/2023 6931037892 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAMUI BH-50-007-012-04375600/2480
(GARSANDA) 		0550007000NRG24270920230334117 29/09/2023 AJAY KUMAR 0550007WL026651 AJAY KUMAR 00048 BKID0004645 1824 1824 Processed 02/11/2023 6931037890 ajay kumar BANK OF INDIA(508505)
SubTotal 7296 7296
5 JAMUI BH-50-007-012-04375600/2215
(GARSANDA) 		0550007000NRG24270920230334113 29/09/2023 NANDAN KUMAR 0550007WL026647 NANDAN KUMAR 00176 IDIB000J054 1824 1824 Processed 02/11/2023 6931037894 NANDAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
6 JAMUI BH-50-007-012-04373871/2997
(GARSANDA) 		0550007000NRG24270920230334112 29/09/2023 MANISH KUMAR 0550007WL026646 MANISH KUMAR 00176 IDIB000J566 1824 1824 Processed 02/11/2023 6931037893 Mr. MANISH KUMAR INDIAN BANK(607105)
SubTotal 1824 1824
7 JAMUI BH-50-007-012-04375600/2232
(GARSANDA) 		0550007000NRG24270920230334110 29/09/2023 KAUSHAL KISHOR DUBY 0550007WL026644 KAUSHAL KISHOR DUBY 00415 SBIN0008163 1824 1824 Processed 02/11/2023 6931037897 MR KAUSHAL KISHOR DUBE STATE BANK OF INDIA(508548)
8 JAMUI BH-50-007-012-04375600/2246
(GARSANDA) 		0550007000NRG24270920230334107 29/09/2023 VIVEK DUBE 0550007WL026641 VIVEK DUBE 00415 SBIN0008163 1824 1824 Processed 02/11/2023 6931037889 MR VIVEK DUBEY STATE BANK OF INDIA(508548)
9 JAMUI BH-50-007-012-04375600/2350
(GARSANDA) 		0550007000NRG24270920230334108 29/09/2023 SURAJ KUMAR DUBEY 0550007WL026642 SURAJ KUMAR DUBEY 00415 SBIN0008163 1824 1824 Processed 02/11/2023 6931037882 MR SURAJ KUMAR DUBEY STATE BANK OF INDIA(508548)
10 JAMUI BH-50-007-012-04375600/2356
(GARSANDA) 		0550007000NRG24270920230334109 29/09/2023 RUPKALA DEVI 0550007WL026643 RUPKALA DEVI 00415 SBIN0008163 1824 1824 Processed 02/11/2023 6931037888 MISS RUPKALA DEVI STATE BANK OF INDIA(508548)
11 JAMUI BH-50-007-012-04375600/2362
(GARSANDA) 		0550007000NRG24270920230334101 29/09/2023 CHANDAN KUMAR DUBEY 0550007WL026635 CHANDAN KUMAR DUBEY 00415 SBIN0008163 1824 1824 Processed 02/11/2023 6931037884 MR CHANDAN KUMAR DUBEY STATE BANK OF INDIA(508548)
12 JAMUI BH-50-007-012-04375600/2395
(GARSANDA) 		0550007000NRG24270920230334106 29/09/2023 PRABHAKAR DUBEY 0550007WL026640 PRABHAKAR DUBEY 00415 SBIN0008163 1824 1824 Processed 02/11/2023 6931037881 PRABHAKAR DUBEY BANK OF INDIA(508505)
SubTotal 10944 10944
13 JAMUI BH-50-007-012-04375600/2042
(GARSANDA) 		0550007000NRG24270920230334111 29/09/2023 NANDLAL SINGH 0550007WL026645 NANDLAL SINGH 00415 SBIN0012538 1824 1824 Processed 02/11/2023 6931037883 NANDLAL SINGH SO BHA BANK OF BARODA(606985)
SubTotal 1824 1824
14 JAMUI BH-50-007-012-04373871/2384
(GARSANDA) 		0550007000NRG24270920230334098 29/09/2023 BABLI KUMARI 0550007WL026632 BABLI KUMARI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6931037900 BABLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMUI BH-50-007-012-04373871/2439
(GARSANDA) 		0550007000NRG24270920230334102 29/09/2023 SATISH KUMAR 0550007WL026636 SATISH KUMAR 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6931037899 SATISH KUMAR BANK OF BARODA(606985)
16 JAMUI BH-50-007-012-04373871/2678
(GARSANDA) 		0550007000NRG24270920230334104 29/09/2023 ABHAY KUMAR 0550007WL026638 ABHAY KUMAR 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6931037898 ABHAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 JAMUI BH-50-007-012-04375600/1171
(GARSANDA) 		0550007000NRG24270920230334118 29/09/2023 ANJANA KUMARI 0550007WL026652 ANJANA KUMARI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6931037901 ANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMUI BH-50-007-012-04375600/2366
(GARSANDA) 		0550007000NRG24270920230334116 29/09/2023 NIRBHAY KUMAR BAJPEYEE 0550007WL026650 NIRBHAY KUMAR BAJPEYEE 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6931037880 MR NIRBHAY KUMAR BAJPEYEE STATE BANK OF INDIA(508548)
SubTotal 9120 9120
19 JAMUI BH-50-007-012-04373710/196
(GARSANDA) 		0550007000NRG24270920230334103 29/09/2023 USHA DEVI 0550007WL026637 USHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6931037887 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 JAMUI BH-50-007-012-04373871/402
(GARSANDA) 		0550007000NRG24270920230334114 29/09/2023 KAILASH DEVI 0550007WL026648 KAILASH DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6931037886 KAILASH DEVI W/O JAGARNATH MANDAL MADYA BIHAR GRAMIN BANK(607136)
21 JAMUI BH-50-007-012-04375600/1116
(GARSANDA) 		0550007000NRG24270920230334100 29/09/2023 JAY PRAKASH MANDAL 0550007WL026634 JAY PRAKASH MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6931037896 JAYPRAKASH MANDAL UCO BANK(607066)
22 JAMUI BH-50-007-012-04375600/424
(GARSANDA) 		0550007000NRG24270920230334120 29/09/2023 ravindra mandal 0550007WL026654 ravindra mandal 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6931037885 RAVINDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_290923APB_FTO_573237 Bank of India BKID0004645 JAMUI 7296
2 JAMUI BH0550007_290923APB_FTO_573237 Indian Bank IDIB000J054 Khaira road 1824
3 JAMUI BH0550007_290923APB_FTO_573237 Indian Bank IDIB000J566 JAMUI 1824
4 JAMUI BH0550007_290923APB_FTO_573237 State Bank of India SBIN0008163 HARNARANPUR 10944
5 JAMUI BH0550007_290923APB_FTO_573237 State Bank of India SBIN0012538 JAMUI BAZAR 1824
6 JAMUI BH0550007_290923APB_FTO_573237 India Post Payments Bank IPOS0000001 Jamui 9120
7 JAMUI BH0550007_290923APB_FTO_573237 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dabil 3648
8 JAMUI BH0550007_290923APB_FTO_573237 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 3648

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