Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:04 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_050923APB_FTO_521572
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-50-007-011-04375710/2577
(THE4GUA) 		0550007000NRG24050920230324067 05/09/2023 SANGITA KUMARI 0550007WL023071 SANGITA KUMARI 00045 BARB0JEMUIX 1368 1368 Processed 19/09/2023 5744879798 SANGITA KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 JAMUI BH-50-007-011-04373300/697
(THE4GUA) 		0550007000NRG24050920230324043 05/09/2023 KANCHAN SAW 0550007WL023071 KANCHAN SAW 00048 BKID0004645 1368 1368 Processed 19/09/2023 5744879837 KANCHAN SAW BANK OF INDIA(508505)
3 JAMUI BH-50-007-011-04373371/2561
(THE4GUA) 		0550007000NRG24050920230324044 05/09/2023 SONI DEVI 0550007WL023071 SONI DEVI 00048 BKID0004645 1368 1368 Processed 19/09/2023 5744879838 SONI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
4 JAMUI BH-50-007-011-04373400/2083
(THE4GUA) 		0550007000NRG24040920230323554 05/09/2023 PRABHAT KUMAR 0550007WL022793 PRABHAT KUMAR 00415 SBIN0008163 1824 1824 Processed 19/09/2023 5744879840 MR PRABHAT KUMAR STATE BANK OF INDIA(508548)
5 JAMUI BH-50-007-011-04373600/482
(THE4GUA) 		0550007000NRG24050920230324045 05/09/2023 PINKI DEVI 0550007WL023071 PINKI DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879839 MRS PINKI DEVI STATE BANK OF INDIA(508548)
6 JAMUI BH-50-007-011-04375700/1567
(THE4GUA) 		0550007000NRG24050920230324046 05/09/2023 Amerika yadav 0550007WL023071 Amerika yadav 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879810 MR AMERICA YADAV STATE BANK OF INDIA(508548)
7 JAMUI BH-50-007-011-04375700/2007
(THE4GUA) 		0550007000NRG24050920230324047 05/09/2023 ANITA DEVI 0550007WL023071 ANITA DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879832 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 JAMUI BH-50-007-011-04375700/2242
(THE4GUA) 		0550007000NRG24050920230324048 05/09/2023 SULEKHA KUMARI 0550007WL023071 SULEKHA KUMARI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879831 DRMRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
9 JAMUI BH-50-007-011-04375700/2243
(THE4GUA) 		0550007000NRG24050920230324049 05/09/2023 GUDIYA DEVI 0550007WL023071 GUDIYA DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879821 GUDIYA DEVI UCO BANK(607066)
10 JAMUI BH-50-007-011-04375700/2245
(THE4GUA) 		0550007000NRG24050920230324050 05/09/2023 SARITA DEVI 0550007WL023071 SARITA DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879829 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 JAMUI BH-50-007-011-04375700/2278
(THE4GUA) 		0550007000NRG24050920230324051 05/09/2023 SANGITA KUMARI 0550007WL023071 SANGITA KUMARI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879822 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
12 JAMUI BH-50-007-011-04375700/2280
(THE4GUA) 		0550007000NRG24050920230324052 05/09/2023 SANTOSH KUMAR THAKUR 0550007WL023071 SANTOSH KUMAR THAKUR 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879808 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
13 JAMUI BH-50-007-011-04375700/2283
(THE4GUA) 		0550007000NRG24050920230324053 05/09/2023 RANJU DEVI 0550007WL023071 RANJU DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879801 MRS RANJU DEVI STATE BANK OF INDIA(508548)
14 JAMUI BH-50-007-011-04375710/1240
(THE4GUA) 		0550007000NRG24050920230324054 05/09/2023 SUNEEL MANDAL 0550007WL023071 SUNEEL MANDAL 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879795 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
15 JAMUI BH-50-007-011-04375710/1768
(THE4GUA) 		0550007000NRG24050920230324055 05/09/2023 SUNAINA DEVI 0550007WL023071 SUNAINA DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879800 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
16 JAMUI BH-50-007-011-04375710/2165
(THE4GUA) 		0550007000NRG24050920230324057 05/09/2023 UMA DEVI 0550007WL023071 UMA DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879794 MRS UMA DEVI STATE BANK OF INDIA(508548)
17 JAMUI BH-50-007-011-04375710/2181
(THE4GUA) 		0550007000NRG24050920230324058 05/09/2023 SUKESH RANJAN 0550007WL023071 SUKESH RANJAN 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879802 MR SUKESH RANJAN STATE BANK OF INDIA(508548)
18 JAMUI BH-50-007-011-04375710/2234
(THE4GUA) 		0550007000NRG24050920230324059 05/09/2023 SONU KUMAR 0550007WL023071 SONU KUMAR 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879816 MR SONU KUMAR STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-011-04375710/2236
(THE4GUA) 		0550007000NRG24050920230324060 05/09/2023 SUMAN KUMAR 0550007WL023071 SUMAN KUMAR 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879814 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
20 JAMUI BH-50-007-011-04375710/2569
(THE4GUA) 		0550007000NRG24050920230324061 05/09/2023 SAURAV KUMAR 0550007WL023071 SAURAV KUMAR 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879828 MR SOURABH KUMAR STATE BANK OF INDIA(508548)
21 JAMUI BH-50-007-011-04375710/2570
(THE4GUA) 		0550007000NRG24050920230324062 05/09/2023 MONA DEVI 0550007WL023071 MONA DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879811 MONA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 JAMUI BH-50-007-011-04375710/2572
(THE4GUA) 		0550007000NRG24050920230324063 05/09/2023 ARCHANA DEVI 0550007WL023071 ARCHANA DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879841 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-011-04375710/2574
(THE4GUA) 		0550007000NRG24050920230324064 05/09/2023 SUJIT KUMAR 0550007WL023071 SUJIT KUMAR 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879819 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-011-04375710/2575
(THE4GUA) 		0550007000NRG24050920230324065 05/09/2023 PRADEEP KUMAR 0550007WL023071 PRADEEP KUMAR 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879820 MR PRDEEP MANDAL STATE BANK OF INDIA(508548)
25 JAMUI BH-50-007-011-04375710/2576
(THE4GUA) 		0550007000NRG24050920230324066 05/09/2023 AMIT KUMAR 0550007WL023071 AMIT KUMAR 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879834 MR AMIT KUMAR STATE BANK OF INDIA(508548)
26 JAMUI BH-50-007-011-04375710/2579
(THE4GUA) 		0550007000NRG24050920230324068 05/09/2023 DULARI KUMARI 0550007WL023071 DULARI KUMARI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879827 MISS DULARI KUMARI STATE BANK OF INDIA(508548)
27 JAMUI BH-50-007-011-04375710/2581
(THE4GUA) 		0550007000NRG24050920230324069 05/09/2023 SARASWATI DEVI 0550007WL023071 SARASWATI DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879817 MISS SARASWATI DEVI STATE BANK OF INDIA(508548)
28 JAMUI BH-50-007-011-04375710/2584
(THE4GUA) 		0550007000NRG24050920230324070 05/09/2023 MITHUN KUMAR 0550007WL023071 MITHUN KUMAR 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879803 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-011-04375710/2585
(THE4GUA) 		0550007000NRG24050920230324071 05/09/2023 SIMA DEVI 0550007WL023071 SIMA DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879813 MRS SIMA DEVI STATE BANK OF INDIA(508548)
30 JAMUI BH-50-007-011-04375710/2586
(THE4GUA) 		0550007000NRG24050920230324072 05/09/2023 RAMBHA DEVI 0550007WL023071 RAMBHA DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879806 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
31 JAMUI BH-50-007-011-04375710/2587
(THE4GUA) 		0550007000NRG24050920230324073 05/09/2023 SUDIP KUMAR SHARMA 0550007WL023071 SUDIP KUMAR SHARMA 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879805 MR SUDIP KUMAR SHARMA STATE BANK OF INDIA(508548)
32 JAMUI BH-50-007-011-04375710/2798
(THE4GUA) 		0550007000NRG24050920230324074 05/09/2023 DOLI KUMARI 0550007WL023071 DOLI KUMARI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879836 MRS DOLI KUMARI STATE BANK OF INDIA(508548)
33 JAMUI BH-50-007-011-04375710/2799
(THE4GUA) 		0550007000NRG24050920230324075 05/09/2023 ANITA DEVI 0550007WL023071 ANITA DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879796 MRS ANITA DEVI STATE BANK OF INDIA(508548)
34 JAMUI BH-50-007-011-04375710/2800
(THE4GUA) 		0550007000NRG24050920230324076 05/09/2023 BABITA DEVI 0550007WL023071 BABITA DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879807 MRS BABITA DEVI STATE BANK OF INDIA(508548)
35 JAMUI BH-50-007-011-04375710/2801
(THE4GUA) 		0550007000NRG24050920230324077 05/09/2023 SANGITA KUMARI 0550007WL023071 SANGITA KUMARI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879835 SANGITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
36 JAMUI BH-50-007-011-04375710/2802
(THE4GUA) 		0550007000NRG24050920230324078 05/09/2023 AASHA KUMARI 0550007WL023071 AASHA KUMARI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879818 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
37 JAMUI BH-50-007-011-04375710/2803
(THE4GUA) 		0550007000NRG24050920230324079 05/09/2023 SHOBHA DEVI 0550007WL023071 SHOBHA DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879824 MISS SHOBHA DEVI STATE BANK OF INDIA(508548)
38 JAMUI BH-50-007-011-04375710/2806
(THE4GUA) 		0550007000NRG24050920230324080 05/09/2023 sachin kumar 0550007WL023071 sachin kumar 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879823 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
39 JAMUI BH-50-007-011-04375710/2808
(THE4GUA) 		0550007000NRG24050920230324081 05/09/2023 dinesh kumar mandal 0550007WL023071 dinesh kumar mandal 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879809 MR DINESH KUMAR MANDAL STATE BANK OF INDIA(508548)
40 JAMUI BH-50-007-011-04375710/2810
(THE4GUA) 		0550007000NRG24050920230324082 05/09/2023 angad sharma 0550007WL023071 angad sharma 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879833 ANGAD SHARMA MADYA BIHAR GRAMIN BANK(607136)
41 JAMUI BH-50-007-011-04375710/2814
(THE4GUA) 		0550007000NRG24050920230324084 05/09/2023 NAKUL KUMAR SHARMA 0550007WL023071 NAKUL KUMAR SHARMA 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879815 MR NAKUL KUMAR SHARMA STATE BANK OF INDIA(508548)
42 JAMUI BH-50-007-011-04375710/3769
(THE4GUA) 		0550007000NRG24050920230324085 05/09/2023 UTTAM KUMAR 0550007WL023071 UTTAM KUMAR 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879797 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
43 JAMUI BH-50-007-011-04375800/1036
(THE4GUA) 		0550007000NRG24050920230324086 05/09/2023 indradev mandal 0550007WL023071 indradev mandal 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879793 INDRA DEV MANDAL STATE BANK OF INDIA(508548)
44 JAMUI BH-50-007-011-04375800/1057
(THE4GUA) 		0550007000NRG24050920230324087 05/09/2023 baldev paswa 0550007WL023071 baldev paswa 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879799 MR BALDEO PASWAN STATE BANK OF INDIA(508548)
45 JAMUI BH-50-007-011-04375800/1068
(THE4GUA) 		0550007000NRG24050920230324088 05/09/2023 rajesh paswan 0550007WL023071 rajesh paswan 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879826 MR RAKESH PASWAN STATE BANK OF INDIA(508548)
46 JAMUI BH-50-007-011-04375800/1077
(THE4GUA) 		0550007000NRG24050920230324089 05/09/2023 JANKI THAKUR 0550007WL023071 JANKI THAKUR 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879812 MR JANKI THAKUR STATE BANK OF INDIA(508548)
47 JAMUI BH-50-007-011-04375800/258
(THE4GUA) 		0550007000NRG24050920230324090 05/09/2023 MANOJ YADAV 0550007WL023071 MANOJ YADAV 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879804 MANOJYADAVSOPRASADIYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
48 JAMUI BH-50-007-011-04375800/423
(THE4GUA) 		0550007000NRG24050920230324091 05/09/2023 BASANTI DEVI 0550007WL023071 BASANTI DEVI 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879830 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
49 JAMUI BH-50-007-011-04375971/2253
(THE4GUA) 		0550007000NRG24050920230324092 05/09/2023 RAJ KUMAR RANJAN 0550007WL023071 RAJ KUMAR RANJAN 00415 SBIN0008163 1368 1368 Processed 19/09/2023 5744879825 MR RAJ KUMAR RANJAN STATE BANK OF INDIA(508548)
SubTotal 63384 63384
50 JAMUI BH-50-007-011-04375971/2256
(THE4GUA) 		0550007000NRG24050920230324093 05/09/2023 RITA RANJAN 0550007WL023071 RITA RANJAN 00462 UCBA0001596 1368 1368 Processed 19/09/2023 5744879842 RITA RANJAN UCO BANK(607066)
SubTotal 1368 1368
Total 68856 68856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_050923APB_FTO_521572 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 1368
2 JAMUI BH0550007_050923APB_FTO_521572 Bank of India BKID0004645 JAMUI 2736
3 JAMUI BH0550007_050923APB_FTO_521572 State Bank of India SBIN0008163 HARNARANPUR 63384
4 JAMUI BH0550007_050923APB_FTO_521572 UCO Bank UCBA0001596 RATANPUR 1368

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