Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:17 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_090523APB_FTO_125414
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-50-007-011-04373400/3837
(THE4GUA) 		0550007000NRG24060520230054271 09/05/2023 kundan kumar 0550007WL003985 kundan kumar 00045 BARB0JEMUIX 2736 2736 Processed 17/05/2023 1637466941 KUNDAN KUMAR BANK OF BARODA(606985)
2 JAMUI BH-50-007-011-04373500/2441
(THE4GUA) 		0550007000NRG24060520230054471 09/05/2023 NEHA BHARTI 0550007WL003993 NEHA BHARTI 00045 BARB0JEMUIX 1824 1824 Processed 17/05/2023 1637466942 NEHA BHARTI BANK OF BARODA(606985)
3 JAMUI BH-50-007-011-04373600/2521
(THE4GUA) 		0550007000NRG24060520230054237 09/05/2023 GHANSHYAM KUMAR 0550007WL003984 GHANSHYAM KUMAR 00045 BARB0JEMUIX 2736 2736 Processed 17/05/2023 1637466844 GHANSHYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
4 JAMUI BH-50-007-011-04373400/3846
(THE4GUA) 		0550007000NRG24060520230054458 09/05/2023 fulo devi 0550007WL003993 fulo devi 00045 BARB0MAHKHA 1824 1824 Processed 17/05/2023 1637466854 MR SATYANARAYAN RAJAK STATE BANK OF INDIA(508548)
5 JAMUI BH-50-007-011-04373400/3848
(THE4GUA) 		0550007000NRG24060520230054459 09/05/2023 rinki devi 0550007WL003993 rinki devi 00045 BARB0MAHKHA 1824 1824 Processed 17/05/2023 1637466846 Rinki Devi BANK OF BARODA(606985)
6 JAMUI BH-50-007-011-04373400/3849
(THE4GUA) 		0550007000NRG24060520230054460 09/05/2023 pankaj kumar 0550007WL003993 pankaj kumar 00045 BARB0MAHKHA 1824 1824 Processed 17/05/2023 1637466849 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
7 JAMUI BH-50-007-011-04373400/3850
(THE4GUA) 		0550007000NRG24060520230054461 09/05/2023 munni devi 0550007WL003993 munni devi 00045 BARB0MAHKHA 1824 1824 Processed 17/05/2023 1637466853 Munni Devi BANK OF BARODA(606985)
8 JAMUI BH-50-007-011-04373400/3851
(THE4GUA) 		0550007000NRG24060520230054462 09/05/2023 bhagy shree kumnari 0550007WL003993 bhagy shree kumnari 00045 BARB0MAHKHA 1824 1824 Processed 17/05/2023 1637466848 BHAGY SHREE KUMARI UCO BANK(607066)
9 JAMUI BH-50-007-011-04373400/3852
(THE4GUA) 		0550007000NRG24060520230054463 09/05/2023 niru sharma 0550007WL003993 niru sharma 00045 BARB0MAHKHA 1824 1824 Processed 17/05/2023 1637466845 Niru Sharma IDFC BANK LIMITED(608117)
10 JAMUI BH-50-007-011-04373400/3853
(THE4GUA) 		0550007000NRG24060520230054464 09/05/2023 anjani devi 0550007WL003993 anjani devi 00045 BARB0MAHKHA 1824 1824 Processed 17/05/2023 1637466843 ANJANI DEVI BANK OF BARODA(606985)
11 JAMUI BH-50-007-011-04373400/3856
(THE4GUA) 		0550007000NRG24060520230054466 09/05/2023 jitendra kumar 0550007WL003993 jitendra kumar 00045 BARB0MAHKHA 1824 1824 Processed 17/05/2023 1637466847 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
12 JAMUI BH-50-007-011-04373400/3857
(THE4GUA) 		0550007000NRG24060520230054467 09/05/2023 renu kumari 0550007WL003993 renu kumari 00045 BARB0MAHKHA 1824 1824 Processed 17/05/2023 1637466851 MS RENU KUMARI STATE BANK OF INDIA(508548)
13 JAMUI BH-50-007-011-04373400/3858
(THE4GUA) 		0550007000NRG24060520230054468 09/05/2023 jitendra paswan 0550007WL003993 jitendra paswan 00045 BARB0MAHKHA 1824 1824 Processed 17/05/2023 1637466850 JITENDRA PASWAN UNION BANK OF INDIA(508500)
14 JAMUI BH-50-007-011-04373400/3865
(THE4GUA) 		0550007000NRG24060520230054469 09/05/2023 boby devi 0550007WL003993 boby devi 00045 BARB0MAHKHA 1824 1824 Processed 17/05/2023 1637466855 MRS BOBBY DEVI STATE BANK OF INDIA(508548)
15 JAMUI BH-50-007-011-04373400/3866
(THE4GUA) 		0550007000NRG24060520230054470 09/05/2023 prity kumari priyanka 0550007WL003993 prity kumari priyanka 00045 BARB0MAHKHA 1824 1824 Processed 17/05/2023 1637466852 MRS PRITY KUMARI PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 21888 21888
16 JAMUI BH-50-007-011-04373371/2426
(THE4GUA) 		0550007000NRG24060520230054209 09/05/2023 PRADIP KUMAR YADAV 0550007WL003984 PRADIP KUMAR YADAV 00048 BKID0004645 2736 2736 Processed 17/05/2023 1637466944 PRADIP KUMAR YADAV BANK OF INDIA(508505)
17 JAMUI BH-50-007-011-04373400/3821
(THE4GUA) 		0550007000NRG24060520230054258 09/05/2023 saudagar mandal 0550007WL003985 saudagar mandal 00048 BKID0004645 2736 2736 Processed 17/05/2023 1637466947 MR SAUDAGAR MANDAL STATE BANK OF INDIA(508548)
18 JAMUI BH-50-007-011-04375710/2212
(THE4GUA) 		0550007000NRG24060520230054476 09/05/2023 NIBHA DEVI 0550007WL003993 NIBHA DEVI 00048 BKID0004645 1824 1824 Processed 17/05/2023 1637466945 NIBHA DEVI BANK OF INDIA(508505)
19 JAMUI BH-50-007-011-04375710/2219
(THE4GUA) 		0550007000NRG24060520230054481 09/05/2023 BABITA DEVI 0550007WL003993 BABITA DEVI 00048 BKID0004645 1824 1824 Processed 17/05/2023 1637466946 BABITA DEVI BANK OF INDIA(508505)
SubTotal 9120 9120
20 JAMUI BH-50-007-011-04373400/2330
(THE4GUA) 		0550007000NRG24060520230054217 09/05/2023 FULWA DEVI 0550007WL003984 FULWA DEVI 00078 CNRB0002944 2736 2736 Processed 17/05/2023 1637466857 FULWA DEVI WO PRAKASH YADAV BANK OF BARODA(606985)
21 JAMUI BH-50-007-011-04375700/151
(THE4GUA) 		0550007000NRG24060520230054416 09/05/2023 KHIRAN PASWAN 0550007WL003990 KHIRAN PASWAN 00078 CNRB0002944 1824 1824 Processed 17/05/2023 1637466858 KHIRAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
22 JAMUI BH-50-007-011-04375700/151
(THE4GUA) 		0550007000NRG24060520230054417 09/05/2023 Veshani devi 0550007WL003990 Veshani devi 00078 CNRB0002944 1824 1824 Processed 17/05/2023 1637466860 VESHANI DEVI MADYA BIHAR GRAMIN BANK(607136)
23 JAMUI BH-50-007-011-04375700/2704
(THE4GUA) 		0550007000NRG24060520230054244 09/05/2023 SAKALDEV YADAV 0550007WL003984 SAKALDEV YADAV 00078 CNRB0002944 2736 2736 Processed 17/05/2023 1637466856 SAKALDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
24 JAMUI BH-50-007-011-04373400/2321
(THE4GUA) 		0550007000NRG24060520230054248 09/05/2023 SIHINTA DEVI 0550007WL003985 SIHINTA DEVI 00152 HDFC0002867 2736 2736 Processed 17/05/2023 1637466948 MRS SIHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
25 JAMUI BH-50-007-011-04375710/2217
(THE4GUA) 		0550007000NRG24060520230054480 09/05/2023 VISHAL KUMAR 0550007WL003993 VISHAL KUMAR 00176 IDIB000J054 1824 1824 Processed 17/05/2023 1637466949 Mr. Vishal Kumar INDIAN BANK(607105)
SubTotal 1824 1824
26 JAMUI BH-50-007-011-04373400/2346
(THE4GUA) 		0550007000NRG24060520230054218 09/05/2023 NITISH KUMAR 0550007WL003984 NITISH KUMAR 00415 SBIN0000097 2736 2736 Processed 17/05/2023 1637466939 Nitish Kumar FINO PAYMENTS BANK LTD(608001)
27 JAMUI BH-50-007-011-04373400/2347
(THE4GUA) 		0550007000NRG24060520230054219 09/05/2023 RANJU DEVI 0550007WL003984 RANJU DEVI 00415 SBIN0000097 2736 2736 Processed 17/05/2023 1637466928 RANJU DEVI CANARA BANK(508532)
28 JAMUI BH-50-007-011-04373400/2349
(THE4GUA) 		0550007000NRG24060520230054220 09/05/2023 NITISH KUAMR 0550007WL003984 NITISH KUAMR 00415 SBIN0000097 2736 2736 Processed 17/05/2023 1637466931 MR NITISH KUMAR STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-011-04373400/2354
(THE4GUA) 		0550007000NRG24060520230054252 09/05/2023 LAXMI KUMARI 0550007WL003985 LAXMI KUMARI 00415 SBIN0000097 2736 2736 Processed 17/05/2023 1637466938 LAXMI KUMARI UNION BANK OF INDIA(508500)
30 JAMUI BH-50-007-011-04373400/2773
(THE4GUA) 		0550007000NRG24060520230054223 09/05/2023 LAKHINDRA RAWAT 0550007WL003984 LAKHINDRA RAWAT 00415 SBIN0000097 2736 2736 Processed 17/05/2023 1637466930 MR LAKHINDR RAVAT STATE BANK OF INDIA(508548)
31 JAMUI BH-50-007-011-04375710/2209
(THE4GUA) 		0550007000NRG24060520230054473 09/05/2023 VISHAWJEET KUMAR DUBEY 0550007WL003993 VISHAWJEET KUMAR DUBEY 00415 SBIN0000097 1824 1824 Processed 17/05/2023 1637466935 MR VISHAWJEET KUMAR DUBEY STATE BANK OF INDIA(508548)
32 JAMUI BH-50-007-011-04375710/2210
(THE4GUA) 		0550007000NRG24060520230054474 09/05/2023 NILESH KUMAR TIWARI 0550007WL003993 NILESH KUMAR TIWARI 00415 SBIN0000097 1824 1824 Processed 17/05/2023 1637466840 MR NILESH KUMAR TIWARI STATE BANK OF INDIA(508548)
33 JAMUI BH-50-007-011-04375710/2215
(THE4GUA) 		0550007000NRG24060520230054478 09/05/2023 KANCHAN KUMAR DUBEY 0550007WL003993 KANCHAN KUMAR DUBEY 00415 SBIN0000097 1824 1824 Processed 17/05/2023 1637466878 KANCHAN KUMAR DUBEY BANK OF INDIA(508505)
34 JAMUI BH-50-007-011-04375710/2221
(THE4GUA) 		0550007000NRG24060520230054482 09/05/2023 SONU KUMAR MISHRA 0550007WL003993 SONU KUMAR MISHRA 00415 SBIN0000097 1824 1824 Processed 17/05/2023 1637466841 SONU KUMAR MISHRA BANK OF INDIA(508505)
SubTotal 20976 20976
35 JAMUI BH-50-007-011-04373400/2079
(THE4GUA) 		0550007000NRG24060520230054211 09/05/2023 VINOD SHARMA 0550007WL003984 VINOD SHARMA 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466831 MR BINOD SHARMA STATE BANK OF INDIA(508548)
36 JAMUI BH-50-007-011-04373400/2082
(THE4GUA) 		0550007000NRG24060520230054212 09/05/2023 HARERAM KUMAR YADAV 0550007WL003984 HARERAM KUMAR YADAV 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466937 HARERAM KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMUI BH-50-007-011-04373400/2312
(THE4GUA) 		0550007000NRG24060520230054213 09/05/2023 UPENDRA YADAV 0550007WL003984 UPENDRA YADAV 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466927 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
38 JAMUI BH-50-007-011-04373400/2326
(THE4GUA) 		0550007000NRG24060520230054215 09/05/2023 SUNITA DEVI 0550007WL003984 SUNITA DEVI 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466881 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
39 JAMUI BH-50-007-011-04373400/2768
(THE4GUA) 		0550007000NRG24060520230054221 09/05/2023 VIKASH KUMAR YADAV 0550007WL003984 VIKASH KUMAR YADAV 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466896 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
40 JAMUI BH-50-007-011-04373400/2771
(THE4GUA) 		0550007000NRG24060520230054253 09/05/2023 NITISH KUMAR 0550007WL003985 NITISH KUMAR 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466917 MR NITISH KUMAR STATE BANK OF INDIA(508548)
41 JAMUI BH-50-007-011-04373400/2777
(THE4GUA) 		0550007000NRG24060520230054254 09/05/2023 PRATIMA DEVI 0550007WL003985 PRATIMA DEVI 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466914 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
42 JAMUI BH-50-007-011-04373400/2778
(THE4GUA) 		0550007000NRG24060520230054225 09/05/2023 CHHOTU YADAV 0550007WL003984 CHHOTU YADAV 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466924 MR CHHOTU YADAV STATE BANK OF INDIA(508548)
43 JAMUI BH-50-007-011-04373400/3740
(THE4GUA) 		0550007000NRG24060520230054226 09/05/2023 SHANTOSH KUMAR YADAV 0550007WL003984 SHANTOSH KUMAR YADAV 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466932 SANTOSH KUMAR YADAV UNION BANK OF INDIA(508500)
44 JAMUI BH-50-007-011-04373400/3741
(THE4GUA) 		0550007000NRG24060520230054227 09/05/2023 NITISH KUMAR 0550007WL003984 NITISH KUMAR 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466918 MR NITESH KUMAR STATE BANK OF INDIA(508548)
45 JAMUI BH-50-007-011-04373400/3743
(THE4GUA) 		0550007000NRG24060520230054228 09/05/2023 ANITA DEVI 0550007WL003984 ANITA DEVI 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466889 MRS ANITA DEVI STATE BANK OF INDIA(508548)
46 JAMUI BH-50-007-011-04373400/3748
(THE4GUA) 		0550007000NRG24060520230054230 09/05/2023 RUPA DEVI 0550007WL003984 RUPA DEVI 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466888 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
47 JAMUI BH-50-007-011-04373400/3819
(THE4GUA) 		0550007000NRG24060520230054257 09/05/2023 narendra kumar yadav 0550007WL003985 narendra kumar yadav 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466892 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
48 JAMUI BH-50-007-011-04373400/3824
(THE4GUA) 		0550007000NRG24060520230054260 09/05/2023 surendra yadav 0550007WL003985 surendra yadav 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466907 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
49 JAMUI BH-50-007-011-04373400/3825
(THE4GUA) 		0550007000NRG24060520230054261 09/05/2023 payal kumari 0550007WL003985 payal kumari 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466934 MRS PAYAL KUMARI STATE BANK OF INDIA(508548)
50 JAMUI BH-50-007-011-04373400/3826
(THE4GUA) 		0550007000NRG24060520230054262 09/05/2023 nanadani kumari 0550007WL003985 nanadani kumari 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466920 MISS NANDANI KUMARI STATE BANK OF INDIA(508548)
51 JAMUI BH-50-007-011-04373400/3830
(THE4GUA) 		0550007000NRG24060520230054265 09/05/2023 rohit kumar 0550007WL003985 rohit kumar 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466890 MR ROHITKUMAR KUMAR STATE BANK OF INDIA(508548)
52 JAMUI BH-50-007-011-04373400/3832
(THE4GUA) 		0550007000NRG24060520230054266 09/05/2023 nitu devi 0550007WL003985 nitu devi 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466909 MRS NITU DEVI STATE BANK OF INDIA(508548)
53 JAMUI BH-50-007-011-04373400/3834
(THE4GUA) 		0550007000NRG24060520230054268 09/05/2023 ranjan raj 0550007WL003985 ranjan raj 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466919 MR RANJAN RAJ STATE BANK OF INDIA(508548)
54 JAMUI BH-50-007-011-04373400/3845
(THE4GUA) 		0550007000NRG24060520230054273 09/05/2023 rukmani devi 0550007WL003985 rukmani devi 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466895 MRS RUKAMINI DEVI STATE BANK OF INDIA(508548)
55 JAMUI BH-50-007-011-04373600/1310
(THE4GUA) 		0550007000NRG24060520230054231 09/05/2023 SUBHAS KR YADAV 0550007WL003984 SUBHAS KR YADAV 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466882 SUBHASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMUI BH-50-007-011-04373600/1349
(THE4GUA) 		0550007000NRG24060520230054274 09/05/2023 SANJAY YADAV 0550007WL003985 SANJAY YADAV 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466880 SANJAY KUMAR YADAV IDBI BANK(607095)
57 JAMUI BH-50-007-011-04373600/2511
(THE4GUA) 		0550007000NRG24060520230054232 09/05/2023 dhananjay kumar 0550007WL003984 dhananjay kumar 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466911 MR DHANANJAY KUMAR STATE BANK OF INDIA(508548)
58 JAMUI BH-50-007-011-04373600/2520
(THE4GUA) 		0550007000NRG24060520230054236 09/05/2023 RANVEER KUMAR YADAV 0550007WL003984 RANVEER KUMAR YADAV 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466916 MR RANVIR KUMAR YADAV STATE BANK OF INDIA(508548)
59 JAMUI BH-50-007-011-04373600/3926
(THE4GUA) 		0550007000NRG24060520230054398 09/05/2023 shail devi 0550007WL003990 shail devi 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466904 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
60 JAMUI BH-50-007-011-04373600/3927
(THE4GUA) 		0550007000NRG24060520230054399 09/05/2023 sarita devi 0550007WL003990 sarita devi 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466913 MISS SARITA DEVI STATE BANK OF INDIA(508548)
61 JAMUI BH-50-007-011-04373600/3929
(THE4GUA) 		0550007000NRG24060520230054400 09/05/2023 pawan kumar 0550007WL003990 pawan kumar 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466861 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
62 JAMUI BH-50-007-011-04373600/3930
(THE4GUA) 		0550007000NRG24060520230054401 09/05/2023 jageshwar mandal 0550007WL003990 jageshwar mandal 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466828 MR JAGESHWAR MANDAL STATE BANK OF INDIA(508548)
63 JAMUI BH-50-007-011-04373600/3931
(THE4GUA) 		0550007000NRG24060520230054402 09/05/2023 abha devi 0550007WL003990 abha devi 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466883 MRS ABHA DEVI STATE BANK OF INDIA(508548)
64 JAMUI BH-50-007-011-04373600/3932
(THE4GUA) 		0550007000NRG24060520230054403 09/05/2023 durga devi 0550007WL003990 durga devi 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466901 MRS DURGA DEVI STATE BANK OF INDIA(508548)
65 JAMUI BH-50-007-011-04373600/3933
(THE4GUA) 		0550007000NRG24060520230054404 09/05/2023 milo manjhi 0550007WL003990 milo manjhi 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466926 MRS KHIRIYA DEVI STATE BANK OF INDIA(508548)
66 JAMUI BH-50-007-011-04373600/3934
(THE4GUA) 		0550007000NRG24060520230054405 09/05/2023 khiriya devi 0550007WL003990 khiriya devi 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466865 MRS KHIRIYA DEVI STATE BANK OF INDIA(508548)
67 JAMUI BH-50-007-011-04373600/3935
(THE4GUA) 		0550007000NRG24060520230054406 09/05/2023 rani devi 0550007WL003990 rani devi 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466905 MRS RANI DEVI STATE BANK OF INDIA(508548)
68 JAMUI BH-50-007-011-04373600/3938
(THE4GUA) 		0550007000NRG24060520230054407 09/05/2023 arun kumar mandal 0550007WL003990 arun kumar mandal 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466827 ARUNKRMANDALSOMAHENDRAMA THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
69 JAMUI BH-50-007-011-04373600/3939
(THE4GUA) 		0550007000NRG24060520230054408 09/05/2023 usha devi 0550007WL003990 usha devi 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466910 MISS USHA DEVI STATE BANK OF INDIA(508548)
70 JAMUI BH-50-007-011-04373600/3941
(THE4GUA) 		0550007000NRG24060520230054409 09/05/2023 karpuri thakur 0550007WL003990 karpuri thakur 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466862 MR KARPURI THAKUR STATE BANK OF INDIA(508548)
71 JAMUI BH-50-007-011-04373600/3943
(THE4GUA) 		0550007000NRG24060520230054411 09/05/2023 dharmendra kumar 0550007WL003990 dharmendra kumar 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466903 MR DHARMNDER KUMAR STATE BANK OF INDIA(508548)
72 JAMUI BH-50-007-011-04373600/3944
(THE4GUA) 		0550007000NRG24060520230054412 09/05/2023 kartik kumar 0550007WL003990 kartik kumar 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466902 MR KARTIR KUMAR STATE BANK OF INDIA(508548)
73 JAMUI BH-50-007-011-04373600/3945
(THE4GUA) 		0550007000NRG24060520230054413 09/05/2023 munna kumar 0550007WL003990 munna kumar 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466869 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
74 JAMUI BH-50-007-011-04373600/3946
(THE4GUA) 		0550007000NRG24060520230054414 09/05/2023 ranjan kumar 0550007WL003990 ranjan kumar 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466864 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
75 JAMUI BH-50-007-011-04373600/482
(THE4GUA) 		0550007000NRG24060520230054415 09/05/2023 PINKI DEVI 0550007WL003990 PINKI DEVI 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466899 MRS PINKI DEVI STATE BANK OF INDIA(508548)
76 JAMUI BH-50-007-011-04375700/1567
(THE4GUA) 		0550007000NRG24060520230054418 09/05/2023 Amerika yadav 0550007WL003990 Amerika yadav 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466872 MR AMERICA YADAV STATE BANK OF INDIA(508548)
77 JAMUI BH-50-007-011-04375700/1567
(THE4GUA) 		0550007000NRG24060520230054419 09/05/2023 Usha devi 0550007WL003990 Usha devi 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466873 MR AMERICA YADAV STATE BANK OF INDIA(508548)
78 JAMUI BH-50-007-011-04375700/2173
(THE4GUA) 		0550007000NRG24060520230054238 09/05/2023 SUNITA DEVI 0550007WL003984 SUNITA DEVI 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466906 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
79 JAMUI BH-50-007-011-04375700/2242
(THE4GUA) 		0550007000NRG24060520230054420 09/05/2023 SULEKHA KUMARI 0550007WL003990 SULEKHA KUMARI 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466925 DRMRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
80 JAMUI BH-50-007-011-04375700/2248
(THE4GUA) 		0550007000NRG24060520230054421 09/05/2023 DIPAK KUMAR 0550007WL003990 DIPAK KUMAR 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466830 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
81 JAMUI BH-50-007-011-04375700/2280
(THE4GUA) 		0550007000NRG24060520230054422 09/05/2023 SANTOSH KUMAR THAKUR 0550007WL003990 SANTOSH KUMAR THAKUR 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466871 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
82 JAMUI BH-50-007-011-04375700/2700
(THE4GUA) 		0550007000NRG24060520230054241 09/05/2023 GOURAV KUMAR 0550007WL003984 GOURAV KUMAR 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466936 Gourav Kumar FINO PAYMENTS BANK LTD(608001)
83 JAMUI BH-50-007-011-04375700/2701
(THE4GUA) 		0550007000NRG24060520230054242 09/05/2023 RAJENDRA YADAV 0550007WL003984 RAJENDRA YADAV 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466908 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
84 JAMUI BH-50-007-011-04375700/2703
(THE4GUA) 		0550007000NRG24060520230054243 09/05/2023 SAURAV KUMAR 0550007WL003984 SAURAV KUMAR 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466933 SAURAV KUMAR RAWAT S/O KAPILDEV RAWAT MADYA BIHAR GRAMIN BANK(607136)
85 JAMUI BH-50-007-011-04375700/2705
(THE4GUA) 		0550007000NRG24060520230054245 09/05/2023 RINKU DEVI 0550007WL003984 RINKU DEVI 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466929 MRS RINKU DEVI STATE BANK OF INDIA(508548)
86 JAMUI BH-50-007-011-04375710/1970
(THE4GUA) 		0550007000NRG24060520230054423 09/05/2023 PINKY DEVI 0550007WL003990 PINKY DEVI 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466870 PINKY DEVI UCO BANK(607066)
87 JAMUI BH-50-007-011-04375710/2181
(THE4GUA) 		0550007000NRG24060520230054424 09/05/2023 SUKESH RANJAN 0550007WL003990 SUKESH RANJAN 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466866 MR SUKESH RANJAN STATE BANK OF INDIA(508548)
88 JAMUI BH-50-007-011-04375710/2213
(THE4GUA) 		0550007000NRG24060520230054477 09/05/2023 PURUSHOTAM MISHRA 0550007WL003993 PURUSHOTAM MISHRA 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466879 MR PURUSHTAM MISHRA STATE BANK OF INDIA(508548)
89 JAMUI BH-50-007-011-04375710/2288
(THE4GUA) 		0550007000NRG24060520230054278 09/05/2023 NANDU YADAV 0550007WL003985 NANDU YADAV 00415 SBIN0008163 2736 2736 Processed 17/05/2023 1637466912 MR NANDU YADAV STATE BANK OF INDIA(508548)
90 JAMUI BH-50-007-011-04375710/2570
(THE4GUA) 		0550007000NRG24060520230054425 09/05/2023 MONA DEVI 0550007WL003990 MONA DEVI 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466875 MONA DEVI MADYA BIHAR GRAMIN BANK(607136)
91 JAMUI BH-50-007-011-04375710/2797
(THE4GUA) 		0550007000NRG24060520230054426 09/05/2023 PUJA KUMARI 0550007WL003990 PUJA KUMARI 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466874 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
92 JAMUI BH-50-007-011-04375710/2798
(THE4GUA) 		0550007000NRG24060520230054427 09/05/2023 DOLI KUMARI 0550007WL003990 DOLI KUMARI 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466943 MRS DOLI KUMARI STATE BANK OF INDIA(508548)
93 JAMUI BH-50-007-011-04375710/2799
(THE4GUA) 		0550007000NRG24060520230054428 09/05/2023 ANITA DEVI 0550007WL003990 ANITA DEVI 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466842 MRS ANITA DEVI STATE BANK OF INDIA(508548)
94 JAMUI BH-50-007-011-04375710/2800
(THE4GUA) 		0550007000NRG24060520230054429 09/05/2023 BABITA DEVI 0550007WL003990 BABITA DEVI 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466868 MRS BABITA DEVI STATE BANK OF INDIA(508548)
95 JAMUI BH-50-007-011-04375710/2801
(THE4GUA) 		0550007000NRG24060520230054430 09/05/2023 SANGITA KUMARI 0550007WL003990 SANGITA KUMARI 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466940 SANGITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
96 JAMUI BH-50-007-011-04375710/2803
(THE4GUA) 		0550007000NRG24060520230054431 09/05/2023 SHOBHA DEVI 0550007WL003990 SHOBHA DEVI 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466897 MISS SHOBHA DEVI STATE BANK OF INDIA(508548)
97 JAMUI BH-50-007-011-04375800/1068
(THE4GUA) 		0550007000NRG24060520230054432 09/05/2023 rajesh paswan 0550007WL003990 rajesh paswan 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466900 MR RAKESH PASWAN STATE BANK OF INDIA(508548)
98 JAMUI BH-50-007-011-04375800/1077
(THE4GUA) 		0550007000NRG24060520230054433 09/05/2023 JANKI THAKUR 0550007WL003990 JANKI THAKUR 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466876 MR JANKI THAKUR STATE BANK OF INDIA(508548)
99 JAMUI BH-50-007-011-04375800/1077
(THE4GUA) 		0550007000NRG24060520230054434 09/05/2023 SIBATI DEVI 0550007WL003990 SIBATI DEVI 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466877 MRS SIBATI DEVI STATE BANK OF INDIA(508548)
100 JAMUI BH-50-007-011-04375800/147
(THE4GUA) 		0550007000NRG24060520230054435 09/05/2023 CHANDRADEV PASWAN 0550007WL003990 CHANDRADEV PASWAN 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466891 MR CHANDRADEV PASWAN STATE BANK OF INDIA(508548)
101 JAMUI BH-50-007-011-04375800/258
(THE4GUA) 		0550007000NRG24060520230054436 09/05/2023 MANOJ YADAV 0550007WL003990 MANOJ YADAV 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466867 MANOJYADAVSOPRASADIYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
102 JAMUI BH-50-007-011-04375800/423
(THE4GUA) 		0550007000NRG24060520230054438 09/05/2023 BASANTI DEVI 0550007WL003990 BASANTI DEVI 00415 SBIN0008163 1596 1596 Processed 17/05/2023 1637466915 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
103 JAMUI BH-50-007-011-04375800/729
(THE4GUA) 		0550007000NRG24060520230054483 09/05/2023 SANJAY RAJAK 0550007WL003993 SANJAY RAJAK 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466829 MR SANJAY RAJAK STATE BANK OF INDIA(508548)
104 JAMUI BH-50-007-011-04375800/732
(THE4GUA) 		0550007000NRG24060520230054484 09/05/2023 ASHOK YADAV 0550007WL003993 ASHOK YADAV 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466893 MR ASHOK YADAV STATE BANK OF INDIA(508548)
105 JAMUI BH-50-007-011-04375800/732
(THE4GUA) 		0550007000NRG24060520230054485 09/05/2023 RINA DEVI 0550007WL003993 RINA DEVI 00415 SBIN0008163 1824 1824 Processed 17/05/2023 1637466894 Rina Devi BANK OF BARODA(606985)
106 JAMUI BH-50-007-011-04375971/2253
(THE4GUA) 		0550007000NRG24060520230054439 09/05/2023 RAJ KUMAR RANJAN 0550007WL003990 RAJ KUMAR RANJAN 00415 SBIN0008163 1596 1596 Processed 17/05/2023 1637466898 MR RAJ KUMAR RANJAN STATE BANK OF INDIA(508548)
SubTotal 158232 158232
107 JAMUI BH-50-007-011-04373400/2325
(THE4GUA) 		0550007000NRG24060520230054250 09/05/2023 DOLI KUMARI 0550007WL003985 DOLI KUMARI 00415 SBIN0008480 2736 2736 Processed 17/05/2023 1637466863 MISS DOLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
108 JAMUI BH-50-007-011-04373400/2775
(THE4GUA) 		0550007000NRG24060520230054224 09/05/2023 SONU KUMAR 0550007WL003984 SONU KUMAR 00462 UCBA0001596 2736 2736 Processed 17/05/2023 1637466835 SONU KUMAR UCO BANK(607066)
109 JAMUI BH-50-007-011-04373400/3753
(THE4GUA) 		0550007000NRG24060520230054255 09/05/2023 JYOTISH KUMAR 0550007WL003985 JYOTISH KUMAR 00462 UCBA0001596 2736 2736 Processed 17/05/2023 1637466833 JYOTISH KUMAR UCO BANK(607066)
110 JAMUI BH-50-007-011-04373400/3828
(THE4GUA) 		0550007000NRG24060520230054263 09/05/2023 babli kumari 0550007WL003985 babli kumari 00462 UCBA0001596 2736 2736 Processed 17/05/2023 1637466832 BABLI KUMARI UCO BANK(607066)
111 JAMUI BH-50-007-011-04373600/1885
(THE4GUA) 		0550007000NRG24060520230054397 09/05/2023 SUNITA DEVI 0550007WL003990 SUNITA DEVI 00462 UCBA0001596 1824 1824 Processed 17/05/2023 1637466838 MR SHRAWAN THAKUR STATE BANK OF INDIA(508548)
112 JAMUI BH-50-007-011-04373600/2517
(THE4GUA) 		0550007000NRG24060520230054233 09/05/2023 rekha devi 0550007WL003984 rekha devi 00462 UCBA0001596 2736 2736 Processed 17/05/2023 1637466834 REKHA DEVI UCO BANK(607066)
113 JAMUI BH-50-007-011-04373600/3942
(THE4GUA) 		0550007000NRG24060520230054410 09/05/2023 niramaja devi 0550007WL003990 niramaja devi 00462 UCBA0001596 1824 1824 Processed 17/05/2023 1637466839 MRS TUNTUN THAKUR STATE BANK OF INDIA(508548)
114 JAMUI BH-50-007-011-04375800/423
(THE4GUA) 		0550007000NRG24060520230054437 09/05/2023 raju yadav 0550007WL003990 raju yadav 00462 UCBA0001596 1596 1596 Processed 17/05/2023 1637466836 RAJUYADAVSOBHAROSIYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
115 JAMUI BH-50-007-011-04375971/2256
(THE4GUA) 		0550007000NRG24060520230054440 09/05/2023 RITA RANJAN 0550007WL003990 RITA RANJAN 00462 UCBA0001596 1596 1596 Processed 17/05/2023 1637466837 RITA RANJAN UCO BANK(607066)
SubTotal 17784 17784
116 JAMUI BH-50-007-011-04373400/2772
(THE4GUA) 		0550007000NRG24060520230054222 09/05/2023 SANTOSH KUMAR YADAV 0550007WL003984 SANTOSH KUMAR YADAV 00468 UBIN0537284 2736 2736 Processed 17/05/2023 1637466922 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
117 JAMUI BH-50-007-011-04373400/3843
(THE4GUA) 		0550007000NRG24060520230054272 09/05/2023 rahul kumar ravat 0550007WL003985 rahul kumar ravat 00468 UBIN0537284 2736 2736 Processed 17/05/2023 1637466921 Rahul Kumar Ravat FINO PAYMENTS BANK LTD(608001)
118 JAMUI BH-50-007-011-04375710/2216
(THE4GUA) 		0550007000NRG24060520230054479 09/05/2023 SHALINI KUMARI 0550007WL003993 SHALINI KUMARI 00468 UBIN0537284 1824 1824 Processed 17/05/2023 1637466923 SHALINI KUMARI UNION BANK OF INDIA(508500)
SubTotal 7296 7296
119 JAMUI BH-50-007-011-04373400/2323
(THE4GUA) 		0550007000NRG24060520230054214 09/05/2023 SIYARAM KUMAR 0550007WL003984 SIYARAM KUMAR 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637466826 SIYARAMKUMARSOASHARPHIRA THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
120 JAMUI BH-50-007-011-04373400/2329
(THE4GUA) 		0550007000NRG24060520230054216 09/05/2023 PRAMILA DEVI 0550007WL003984 PRAMILA DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637466825 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAMUI BH-50-007-011-04375700/2706
(THE4GUA) 		0550007000NRG24060520230054246 09/05/2023 RINKU DEVI 0550007WL003984 RINKU DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637466859 BABY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
122 JAMUI BH-50-007-011-04373371/2427
(THE4GUA) 		0550007000NRG24060520230054210 09/05/2023 KULDIP KUMAR YADAV 0550007WL003984 KULDIP KUMAR YADAV 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637466885 KULDEEP KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
123 JAMUI BH-50-007-011-04373600/2518
(THE4GUA) 		0550007000NRG24060520230054234 09/05/2023 vijay yadav 0550007WL003984 vijay yadav 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637466886 VIJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
124 JAMUI BH-50-007-011-04373600/2519
(THE4GUA) 		0550007000NRG24060520230054276 09/05/2023 pravesh kumar 0550007WL003985 pravesh kumar 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637466884 PRAVESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
125 JAMUI BH-50-007-011-04375710/2211
(THE4GUA) 		0550007000NRG24060520230054475 09/05/2023 SUMAN KUMAR 0550007WL003993 SUMAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 17/05/2023 1637466887 SUMAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10032 10032
126 JAMUI BH-50-007-011-04373400/3829
(THE4GUA) 		0550007000NRG24060520230054264 09/05/2023 anita devi 0550007WL003985 anita devi 00703 AIRP0000001 2736 2736 Processed 17/05/2023 1637466951 Anita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
127 JAMUI BH-50-007-011-04373400/3835
(THE4GUA) 		0550007000NRG24060520230054269 09/05/2023 sita devi 0550007WL003985 sita devi 00703 AIRP0000001 2736 2736 Processed 17/05/2023 1637466950 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 282720 282720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_090523APB_FTO_125414 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 7296
2 JAMUI BH0550007_090523APB_FTO_125414 Bank of Baroda BARB0MAHKHA MAHULI, BIHAR 21888
3 JAMUI BH0550007_090523APB_FTO_125414 Bank of India BKID0004645 JAMUI 9120
4 JAMUI BH0550007_090523APB_FTO_125414 Canara Bank CNRB0002944 JAMUI 9120
5 JAMUI BH0550007_090523APB_FTO_125414 HDFC Bank HDFC0002867 HDFC, Jamui 2736
6 JAMUI BH0550007_090523APB_FTO_125414 Indian Bank IDIB000J054 Khaira road 1824
7 JAMUI BH0550007_090523APB_FTO_125414 State Bank of India SBIN0000097 JAMUI 20976
8 JAMUI BH0550007_090523APB_FTO_125414 State Bank of India SBIN0008163 HARNARANPUR 158232
9 JAMUI BH0550007_090523APB_FTO_125414 State Bank of India SBIN0008480 GOPALPUR 2736
10 JAMUI BH0550007_090523APB_FTO_125414 UCO Bank UCBA0001596 RATANPUR 17784
11 JAMUI BH0550007_090523APB_FTO_125414 Union Bank of India UBIN0537284 JAMUI 7296
12 JAMUI BH0550007_090523APB_FTO_125414 India Post Payments Bank IPOS0000001 Jamui 8208
13 JAMUI BH0550007_090523APB_FTO_125414 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 10032
14 JAMUI BH0550007_090523APB_FTO_125414 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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