Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:47 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_050723APB_FTO_363934
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-50-007-006-04380500/2871
(CHORDIHA) 		0550007000NRG24300620230254858 05/07/2023 RESGUL BIND 0550007WL013826 RESGUL BIND 00045 BARB0JEMUIX 2964 2964 Processed 19/09/2023 5745091626 RASGUL BIND BANK OF BARODA(606985)
SubTotal 2964 2964
2 JAMUI BH-50-007-006-04380500/1472
(CHORDIHA) 		0550007000NRG24300620230254843 05/07/2023 ankush kumar 0550007WL013826 ankush kumar 00051 MAHB0001599 2964 2964 Processed 19/09/2023 5745091627 ANKUSH KUMAR UCO BANK(607066)
SubTotal 2964 2964
3 JAMUI BH-50-007-006-04380500/2674
(CHORDIHA) 		0550007000NRG24300620230254853 05/07/2023 RUBI DEVI 0550007WL013826 RUBI DEVI 00078 CNRB0003625 2964 2964 Processed 19/09/2023 5745091620 RUBY DEVI CANARA BANK(508532)
SubTotal 2964 2964
4 JAMUI BH-50-007-006-04380500/3127
(CHORDIHA) 		0550007000NRG24300620230254860 05/07/2023 SAMINA KHATUN 0550007WL013826 SAMINA KHATUN 00176 IDIB000A515 2964 2964 Processed 19/09/2023 5745091611 Mr. ABDUL KALAM INDIAN BANK(607105)
SubTotal 2964 2964
5 JAMUI BH-50-007-006-04380500/2677
(CHORDIHA) 		0550007000NRG24300620230254856 05/07/2023 rani kumari 0550007WL013826 rani kumari 00415 SBIN0002968 2964 2964 Processed 19/09/2023 5745091624 RANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
6 JAMUI BH-50-007-006-04380500/1471
(CHORDIHA) 		0550007000NRG24300620230254842 05/07/2023 bebi devi 0550007WL013826 bebi devi 00415 SBIN0003003 2964 2964 Processed 19/09/2023 5745091621 MRS BEBI DEVI STATE BANK OF INDIA(508548)
7 JAMUI BH-50-007-006-04380500/1471
(CHORDIHA) 		0550007000NRG24300620230254841 05/07/2023 mithilesh pandey 0550007WL013826 mithilesh pandey 00415 SBIN0003003 2964 2964 Processed 19/09/2023 5745091622 Mr. MITHLESH PANDEY INDIAN BANK(607105)
SubTotal 5928 5928
8 JAMUI BH-50-007-006-04380500/1115
(CHORDIHA) 		0550007000NRG24300620230254837 05/07/2023 Avdhesh pandey 0550007WL013826 Avdhesh pandey 00415 SBIN0012538 2964 2964 Processed 19/09/2023 5745091609 Mr. AWADESH PANDEY INDIAN BANK(607105)
SubTotal 2964 2964
9 JAMUI BH-50-007-006-04380500/3396
(CHORDIHA) 		0550007000NRG24300620230254863 05/07/2023 manti devi 0550007WL013826 manti devi 00415 SBIN0017419 2964 2964 Processed 19/09/2023 5745091623 MRS MANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
10 JAMUI BH-50-007-006-04380500/1468
(CHORDIHA) 		0550007000NRG24300620230254839 05/07/2023 sagar kumar 0550007WL013826 sagar kumar 00462 UCBA0001218 2964 2964 Processed 19/09/2023 5745091615 SAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMUI BH-50-007-006-04380500/1469
(CHORDIHA) 		0550007000NRG24300620230254840 05/07/2023 sangita devi 0550007WL013826 sangita devi 00462 UCBA0001218 2964 2964 Processed 19/09/2023 5745091612 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
12 JAMUI BH-50-007-006-04380500/1491
(CHORDIHA) 		0550007000NRG24300620230254844 05/07/2023 puja kumari 0550007WL013826 puja kumari 00462 UCBA0001218 2964 2964 Processed 19/09/2023 5745091618 PUJA KUMARI CANARA BANK(508532)
13 JAMUI BH-50-007-006-04380500/1633
(CHORDIHA) 		0550007000NRG24300620230254846 05/07/2023 pinki devi 0550007WL013826 pinki devi 00462 UCBA0001218 2964 2964 Processed 19/09/2023 5745091616 MRS PINKI DEVI STATE BANK OF INDIA(508548)
14 JAMUI BH-50-007-006-04380500/2579
(CHORDIHA) 		0550007000NRG24300620230254850 05/07/2023 JASUMA DEVI 0550007WL013826 JASUMA DEVI 00462 UCBA0001218 2964 2964 Processed 19/09/2023 5745091606 JASUMA DEVI UCO BANK(607066)
15 JAMUI BH-50-007-006-04380500/2676
(CHORDIHA) 		0550007000NRG24300620230254855 05/07/2023 priyanka kumari 0550007WL013826 priyanka kumari 00462 UCBA0001218 2964 2964 Processed 19/09/2023 5745091617 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
16 JAMUI BH-50-007-006-04380500/3400
(CHORDIHA) 		0550007000NRG24300620230254864 05/07/2023 NURJANHA KHATOON 0550007WL013826 NURJANHA KHATOON 00462 UCBA0001218 2964 2964 Processed 19/09/2023 5745091608 NURJANHA KHATOON UCO BANK(607066)
17 JAMUI BH-50-007-006-04380500/3401
(CHORDIHA) 		0550007000NRG24300620230254865 05/07/2023 ROSAN ARA 0550007WL013826 ROSAN ARA 00462 UCBA0001218 2964 2964 Processed 19/09/2023 5745091607 ROSAN ARA UCO BANK(607066)
18 JAMUI BH-50-007-006-04380500/546
(CHORDIHA) 		0550007000NRG24300620230254866 05/07/2023 TANKI DEVI 0550007WL013826 TANKI DEVI 00462 UCBA0001218 2964 2964 Processed 19/09/2023 5745091613 TANKI DEVI UCO BANK(607066)
19 JAMUI BH-50-007-006-04380520/3395
(CHORDIHA) 		0550007000NRG24300620230254867 05/07/2023 SHAKILA KHATOON 0550007WL013826 SHAKILA KHATOON 00462 UCBA0001218 2964 2964 Processed 19/09/2023 5745091614 SHAKILA KHATOON UCO BANK(607066)
SubTotal 29640 29640
20 JAMUI BH-50-007-006-04380500/1125
(CHORDIHA) 		0550007000NRG24300620230254838 05/07/2023 mithu ram 0550007WL013826 mithu ram 00468 UBIN0537284 2964 2964 Processed 19/09/2023 5745091625 MR MITHU RAM STATE BANK OF INDIA(508548)
SubTotal 2964 2964
21 JAMUI BH-50-007-006-04380500/1636
(CHORDIHA) 		0550007000NRG24300620230254847 05/07/2023 sakendra kumar 0550007WL013826 sakendra kumar 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5745091602 SAKENDRA KUMAR UCO BANK(607066)
22 JAMUI BH-50-007-006-04380500/1638
(CHORDIHA) 		0550007000NRG24300620230254848 05/07/2023 rahul kumar 0550007WL013826 rahul kumar 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5745091600 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMUI BH-50-007-006-04380500/1639
(CHORDIHA) 		0550007000NRG24300620230254849 05/07/2023 rohit kumar 0550007WL013826 rohit kumar 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5745091601 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMUI BH-50-007-006-04380500/2671
(CHORDIHA) 		0550007000NRG24300620230254852 05/07/2023 RAMVIRIKSH KUMAR 0550007WL013826 RAMVIRIKSH KUMAR 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5745091599 RAMVRIKSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMUI BH-50-007-006-04380500/2675
(CHORDIHA) 		0550007000NRG24300620230254854 05/07/2023 KUNDAN KUMAR 0550007WL013826 KUNDAN KUMAR 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5745091603 Mr. KUNDAN KUMAR INDIAN BANK(607105)
26 JAMUI BH-50-007-006-04380500/2862
(CHORDIHA) 		0550007000NRG24300620230254857 05/07/2023 JUGESH PANDEY 0550007WL013826 JUGESH PANDEY 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5745091605 JUGESH PANDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAMUI BH-50-007-006-04380500/3128
(CHORDIHA) 		0550007000NRG24300620230254861 05/07/2023 FIROJ MIYAN 0550007WL013826 FIROJ MIYAN 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5745091604 FIROJ MIYAAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
28 JAMUI BH-50-007-006-04380500/2667
(CHORDIHA) 		0550007000NRG24300620230254851 05/07/2023 joyti kumari 0550007WL013826 joyti kumari 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5745091619 MRS JYOTI KUMARI STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-006-04380500/3136
(CHORDIHA) 		0550007000NRG24300620230254862 05/07/2023 PRAMILA DEVI 0550007WL013826 PRAMILA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5745091610 PRAMILA DEVI (L.T.I) BANK OF INDIA(508505)
SubTotal 5928 5928
Total 85956 85956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_050723APB_FTO_363934 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2964
2 JAMUI BH0550007_050723APB_FTO_363934 Bank of Maharastra MAHB0001599 BHAGALPUR 2964
3 JAMUI BH0550007_050723APB_FTO_363934 Canara Bank CNRB0003625 ARSAR 2964
4 JAMUI BH0550007_050723APB_FTO_363934 Indian Bank IDIB000A515 AGAHARABARWATA 2964
5 JAMUI BH0550007_050723APB_FTO_363934 State Bank of India SBIN0002968 LAKHISARAI 2964
6 JAMUI BH0550007_050723APB_FTO_363934 State Bank of India SBIN0003003 SIKANDRA 5928
7 JAMUI BH0550007_050723APB_FTO_363934 State Bank of India SBIN0012538 JAMUI BAZAR 2964
8 JAMUI BH0550007_050723APB_FTO_363934 State Bank of India SBIN0017419 Mananpur Bazar 2964
9 JAMUI BH0550007_050723APB_FTO_363934 UCO Bank UCBA0001218 JAMUI 29640
10 JAMUI BH0550007_050723APB_FTO_363934 Union Bank of India UBIN0537284 JAMUI 2964
11 JAMUI BH0550007_050723APB_FTO_363934 India Post Payments Bank IPOS0000001 Jamui 20748
12 JAMUI BH0550007_050723APB_FTO_363934 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2964
13 JAMUI BH0550007_050723APB_FTO_363934 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 2964

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