Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:42 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_290423APB_FTO_86784
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-50-007-007-04374971/4101
(BARUWATTA) 		0550007000NRG24250420230022383 29/04/2023 VINITA KUMARI 0550007WL001712 VINITA KUMARI 00089 CBIN0284386 2964 2964 Processed 11/05/2023 1445394417 Mrs. VINITA KUMARI CENTRAL BANK OF INDIA(607115)
2 JAMUI BH-50-007-007-04375010/3638
(BARUWATTA) 		0550007000NRG24250420230022384 29/04/2023 JITENDRA MAHTO 0550007WL001712 JITENDRA MAHTO 00089 CBIN0284386 2964 2964 Processed 11/05/2023 1445394406 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
3 JAMUI BH-50-007-007-04374971/3695
(BARUWATTA) 		0550007000NRG24250420230021917 29/04/2023 DAYANAND MAHTO 0550007WL001693 DAYANAND MAHTO 00168 ICIC0001976 2964 2964 Processed 11/05/2023 1445394386 DAYANAND MAHTO UNION BANK OF INDIA(508500)
SubTotal 2964 2964
4 JAMUI BH-50-007-007-04374971/3621
(BARUWATTA) 		0550007000NRG24250420230022364 29/04/2023 BABAN SINGH 0550007WL001712 BABAN SINGH 00176 IDIB000A515 2964 2964 Processed 11/05/2023 1445394433 Mr. BABAN SINGH INDIAN BANK(607105)
5 JAMUI BH-50-007-007-04374971/3684
(BARUWATTA) 		0550007000NRG24250420230022368 29/04/2023 PAVIYA DEVI 0550007WL001712 PAVIYA DEVI 00176 IDIB000A515 2964 2964 Processed 11/05/2023 1445394432 Mrs. PAVIYA DEVI INDIAN BANK(607105)
6 JAMUI BH-50-007-007-04374971/3696
(BARUWATTA) 		0550007000NRG24250420230021918 29/04/2023 TUNA DEVI 0550007WL001693 TUNA DEVI 00176 IDIB000A515 2964 2964 Processed 11/05/2023 1445394446 Mrs. TUNA DEVI INDIAN BANK(607105)
7 JAMUI BH-50-007-007-04374971/3722
(BARUWATTA) 		0550007000NRG24250420230022373 29/04/2023 KEDAR MISTRI 0550007WL001712 KEDAR MISTRI 00176 IDIB000A515 2964 2964 Processed 11/05/2023 1445394431 Mr. KEDAR MISTRI INDIAN BANK(607105)
8 JAMUI BH-50-007-007-04374971/3874
(BARUWATTA) 		0550007000NRG24250420230021925 29/04/2023 KIRAN KUMARI 0550007WL001693 KIRAN KUMARI 00176 IDIB000A515 2964 2964 Processed 11/05/2023 1445394442 KIRAN KUMARI D/O NANDLAL DAS MADYA BIHAR GRAMIN BANK(607136)
9 JAMUI BH-50-007-007-04374971/4095
(BARUWATTA) 		0550007000NRG24250420230022382 29/04/2023 FULO KUAMARI 0550007WL001712 FULO KUAMARI 00176 IDIB000A515 2964 2964 Processed 11/05/2023 1445394436 FULO KUMARI IDBI BANK(607095)
10 JAMUI BH-50-007-007-04375010/2102
(BARUWATTA) 		0550007000NRG24250420230021942 29/04/2023 LALITA DEVI 0550007WL001693 LALITA DEVI 00176 IDIB000A515 2964 2964 Processed 11/05/2023 1445394435 Mrs. LALITA DEVI INDIAN BANK(607105)
11 JAMUI BH-50-007-007-04375010/2669
(BARUWATTA) 		0550007000NRG24250420230021944 29/04/2023 KALO DEVI 0550007WL001693 KALO DEVI 00176 IDIB000A515 2964 2964 Processed 11/05/2023 1445394387 Mr. BAJRANG PASWAN INDIAN BANK(607105)
SubTotal 23712 23712
12 JAMUI BH-50-007-007-04374971/3697
(BARUWATTA) 		0550007000NRG24250420230022370 29/04/2023 MANOJ KUMAR 0550007WL001712 MANOJ KUMAR 00176 IDIB000A611 2964 2964 Rejected 11/05/2023 1445394434 A/c Blocked or Frozen
13 JAMUI BH-50-007-007-04374971/3698
(BARUWATTA) 		0550007000NRG24250420230022371 29/04/2023 SITA DEVI 0550007WL001712 SITA DEVI 00176 IDIB000A611 2964 2964 Processed 11/05/2023 1445394388 Ms. SITA DEVI INDIAN BANK(607105)
SubTotal 5928 5928
14 JAMUI BH-50-007-007-04374971/2972
(BARUWATTA) 		0550007000NRG24250420230021908 29/04/2023 LALITA DEVI 0550007WL001693 LALITA DEVI 00354 PUNB0656000 2964 2964 Processed 11/05/2023 1445394437 LALEETA DEVI PUNJAB NATIONAL BANK(508568)
15 JAMUI BH-50-007-007-04374971/3672
(BARUWATTA) 		0550007000NRG24250420230021915 29/04/2023 PANKAJ SHARMA 0550007WL001693 PANKAJ SHARMA 00354 PUNB0656000 2964 2964 Processed 11/05/2023 1445394441 PANKAJ SHARMA SO SHREE SHARMA PUNJAB NATIONAL BANK(508568)
16 JAMUI BH-50-007-007-04375100/2476
(BARUWATTA) 		0550007000NRG24250420230022515 29/04/2023 kajal kumari 0550007WL001718 kajal kumari 00354 PUNB0656000 2736 2736 Processed 11/05/2023 1445394439 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
17 JAMUI BH-50-007-007-04375100/2518
(BARUWATTA) 		0550007000NRG24250420230022520 29/04/2023 MANISH KUMAR 0550007WL001718 MANISH KUMAR 00354 PUNB0656000 2736 2736 Processed 11/05/2023 1445394438 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
18 JAMUI BH-50-007-007-04375100/2542
(BARUWATTA) 		0550007000NRG24250420230022523 29/04/2023 megha rani 0550007WL001718 megha rani 00354 PUNB0656000 2736 2736 Processed 11/05/2023 1445394440 MEGHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 14136 14136
19 JAMUI BH-50-007-007-04374900/694
(BARUWATTA) 		0550007000NRG24250420230021903 29/04/2023 SANJAY PASWAN 0550007WL001693 SANJAY PASWAN 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445394429 SANJAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAMUI BH-50-007-007-04374971/2352
(BARUWATTA) 		0550007000NRG24250420230021906 29/04/2023 ICHA DEVI 0550007WL001693 ICHA DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445394405 Mrs. Icha Devi INDIAN BANK(607105)
21 JAMUI BH-50-007-007-04374971/2977
(BARUWATTA) 		0550007000NRG24250420230021910 29/04/2023 SABITRI DEVI 0550007WL001693 SABITRI DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445394447 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-007-04374971/3062
(BARUWATTA) 		0550007000NRG24250420230021911 29/04/2023 RAMDAS KUMAR 0550007WL001693 RAMDAS KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445394408 MR RAMDAS KUMAR STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-007-04374971/3679
(BARUWATTA) 		0550007000NRG24250420230022365 29/04/2023 DHANANJAY KUMAR 0550007WL001712 DHANANJAY KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445394394 Mr. DHANANJAY KUMAR CENTRAL BANK OF INDIA(607115)
24 JAMUI BH-50-007-007-04374971/3681
(BARUWATTA) 		0550007000NRG24250420230022367 29/04/2023 ROHIT KUMAR 0550007WL001712 ROHIT KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445394407 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
25 JAMUI BH-50-007-007-04374971/3694
(BARUWATTA) 		0550007000NRG24250420230022369 29/04/2023 PINKI DEVI 0550007WL001712 PINKI DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445394404 MRS PINKI DEVI STATE BANK OF INDIA(508548)
26 JAMUI BH-50-007-007-04374971/3699
(BARUWATTA) 		0550007000NRG24250420230022372 29/04/2023 RANJEET KUMAR MAHTO 0550007WL001712 RANJEET KUMAR MAHTO 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445394427 RANJEET KUMAR MAHTO UNION BANK OF INDIA(508500)
27 JAMUI BH-50-007-007-04374971/3802
(BARUWATTA) 		0550007000NRG24250420230021921 29/04/2023 BIKASH KUMAR MAHTO 0550007WL001693 BIKASH KUMAR MAHTO 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445394424 MR BIKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
28 JAMUI BH-50-007-007-04374971/3824
(BARUWATTA) 		0550007000NRG24250420230022376 29/04/2023 rani devi 0550007WL001712 rani devi 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445394410 MRS RANI DEVI STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-007-04374971/3825
(BARUWATTA) 		0550007000NRG24250420230022377 29/04/2023 RAJESH KUMAR 0550007WL001712 RAJESH KUMAR 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445394416 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
30 JAMUI BH-50-007-007-04374971/3830
(BARUWATTA) 		0550007000NRG24250420230022378 29/04/2023 KEDAR MAHTO 0550007WL001712 KEDAR MAHTO 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445394413 MR KEDAR MAHTO STATE BANK OF INDIA(508548)
31 JAMUI BH-50-007-007-04374971/4070
(BARUWATTA) 		0550007000NRG24250420230021927 29/04/2023 banti kumar 0550007WL001693 banti kumar 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445394425 MR BANTI KUMAR STATE BANK OF INDIA(508548)
32 JAMUI BH-50-007-007-04374971/4074
(BARUWATTA) 		0550007000NRG24250420230021929 29/04/2023 mamta kumari 0550007WL001693 mamta kumari 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445394414 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
33 JAMUI BH-50-007-007-04374971/4075
(BARUWATTA) 		0550007000NRG24250420230021930 29/04/2023 manish kumar 0550007WL001693 manish kumar 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445394420 Manish Kumar FINO PAYMENTS BANK LTD(608001)
34 JAMUI BH-50-007-007-04374971/4076
(BARUWATTA) 		0550007000NRG24250420230021932 29/04/2023 anar devi 0550007WL001693 anar devi 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445394390 ANAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMUI BH-50-007-007-04374971/4078
(BARUWATTA) 		0550007000NRG24250420230021935 29/04/2023 KANCHAN DEVI 0550007WL001693 KANCHAN DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445394418 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
36 JAMUI BH-50-007-007-04375010/2056
(BARUWATTA) 		0550007000NRG24250420230021940 29/04/2023 MITHLESH PASWAN 0550007WL001693 MITHLESH PASWAN 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445394428 MITHLESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMUI BH-50-007-007-04375010/3648
(BARUWATTA) 		0550007000NRG24250420230021946 29/04/2023 SANOJ MANDAL 0550007WL001693 SANOJ MANDAL 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445394421 MR SANOJ MANDAL STATE BANK OF INDIA(508548)
38 JAMUI BH-50-007-007-04375010/921
(BARUWATTA) 		0550007000NRG24250420230021947 29/04/2023 GURIYA DEVI 0550007WL001693 GURIYA DEVI 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1445394412 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
39 JAMUI BH-50-007-007-04375100/2421
(BARUWATTA) 		0550007000NRG24250420230022509 29/04/2023 ramrati devi 0550007WL001718 ramrati devi 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1445394415 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
SubTotal 62016 62016
40 JAMUI BH-50-007-007-04374971/3802
(BARUWATTA) 		0550007000NRG24250420230021922 29/04/2023 CHINTA KUMARI 0550007WL001693 CHINTA KUMARI 00415 SBIN0006617 2964 2964 Processed 11/05/2023 1445394411 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
41 JAMUI BH-50-007-007-04374971/3866
(BARUWATTA) 		0550007000NRG24250420230021924 29/04/2023 ARVIND KUMAR 0550007WL001693 ARVIND KUMAR 00415 SBIN0012538 2964 2964 Processed 11/05/2023 1445394402 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
42 JAMUI BH-50-007-007-04375100/1828
(BARUWATTA) 		0550007000NRG24250420230022507 29/04/2023 NAVIN KUMAR 0550007WL001718 NAVIN KUMAR 00415 SBIN0012538 2736 2736 Processed 11/05/2023 1445394393 NAVIN KUMAR STATE BANK OF INDIA(508548)
43 JAMUI BH-50-007-007-04375100/2447
(BARUWATTA) 		0550007000NRG24250420230022511 29/04/2023 MOHAN PRASAD MANDAL 0550007WL001718 MOHAN PRASAD MANDAL 00415 SBIN0012538 2736 2736 Processed 11/05/2023 1445394391 MOHAN PRASAD MANDAL STATE BANK OF INDIA(508548)
44 JAMUI BH-50-007-007-04375100/2447
(BARUWATTA) 		0550007000NRG24250420230022512 29/04/2023 munni kumari 0550007WL001718 munni kumari 00415 SBIN0012538 2736 2736 Processed 11/05/2023 1445394392 MUNNI KUMARI MADYA BIHAR GRAMIN BANK(607136)
45 JAMUI BH-50-007-007-04375100/2450
(BARUWATTA) 		0550007000NRG24250420230022513 29/04/2023 navlesh kumar 0550007WL001718 navlesh kumar 00415 SBIN0012538 2736 2736 Processed 11/05/2023 1445394426 MR NAVLESH KUMAR STATE BANK OF INDIA(508548)
46 JAMUI BH-50-007-007-04375100/2476
(BARUWATTA) 		0550007000NRG24250420230022514 29/04/2023 priti kumari 0550007WL001718 priti kumari 00415 SBIN0012538 2736 2736 Processed 11/05/2023 1445394409 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
47 JAMUI BH-50-007-007-04375100/2484
(BARUWATTA) 		0550007000NRG24250420230022516 29/04/2023 sima devi 0550007WL001718 sima devi 00415 SBIN0012538 2736 2736 Processed 11/05/2023 1445394419 MRS SIMA DEVI STATE BANK OF INDIA(508548)
48 JAMUI BH-50-007-007-04375100/2515
(BARUWATTA) 		0550007000NRG24250420230022519 29/04/2023 binod kumar 0550007WL001718 binod kumar 00415 SBIN0012538 2736 2736 Processed 11/05/2023 1445394403 MR BINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 22116 22116
49 JAMUI BH-50-007-007-04374971/4088
(BARUWATTA) 		0550007000NRG24250420230021937 29/04/2023 JYOTI DEVI 0550007WL001693 JYOTI DEVI 00468 UBIN0537284 2964 2964 Processed 11/05/2023 1445394423 Jyoti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
50 JAMUI BH-50-007-007-04375010/3650
(BARUWATTA) 		0550007000NRG24250420230022385 29/04/2023 SANNU KUMAR 0550007WL001712 SANNU KUMAR 00468 UBIN0537284 2964 2964 Processed 11/05/2023 1445394422 MR SANNU KUMAR STATE BANK OF INDIA(508548)
SubTotal 5928 5928
51 JAMUI BH-50-007-007-04375100/2539
(BARUWATTA) 		0550007000NRG24250420230022522 29/04/2023 rampravesh prasad 0550007WL001718 rampravesh prasad 00662 BDBL0001304 2736 2736 Processed 11/05/2023 1445394430 MR RAMPRAVESH PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
52 JAMUI BH-50-007-007-04374971/2610
(BARUWATTA) 		0550007000NRG24250420230021907 29/04/2023 TULSI PASWAN 0550007WL001693 TULSI PASWAN 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1445394384 TULSI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAMUI BH-50-007-007-04374971/3661
(BARUWATTA) 		0550007000NRG24250420230021912 29/04/2023 SAKENDRA RAM 0550007WL001693 SAKENDRA RAM 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1445394381 SAKENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAMUI BH-50-007-007-04374971/3690
(BARUWATTA) 		0550007000NRG24250420230021916 29/04/2023 SONU KUMAR 0550007WL001693 SONU KUMAR 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1445394379 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMUI BH-50-007-007-04374971/3702
(BARUWATTA) 		0550007000NRG24250420230021919 29/04/2023 VIKASH KUMAR 0550007WL001693 VIKASH KUMAR 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1445394382 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAMUI BH-50-007-007-04374971/3716
(BARUWATTA) 		0550007000NRG24250420230021920 29/04/2023 KUNDAN KUMAR SHARMA 0550007WL001693 KUNDAN KUMAR SHARMA 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1445394449 KUNDAN KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAMUI BH-50-007-007-04374971/3821
(BARUWATTA) 		0550007000NRG24250420230021923 29/04/2023 NIRAJ KUMAR 0550007WL001693 NIRAJ KUMAR 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1445394383 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAMUI BH-50-007-007-04374971/3822
(BARUWATTA) 		0550007000NRG24250420230022374 29/04/2023 RAVI PASWAN 0550007WL001712 RAVI PASWAN 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1445394375 MR RAVI KUMAR STATE BANK OF INDIA(508548)
59 JAMUI BH-50-007-007-04374971/3868
(BARUWATTA) 		0550007000NRG24250420230022379 29/04/2023 NITISH KUMAR 0550007WL001712 NITISH KUMAR 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1445394448 MR NITISH KUMAR STATE BANK OF INDIA(508548)
60 JAMUI BH-50-007-007-04374971/4068
(BARUWATTA) 		0550007000NRG24250420230021926 29/04/2023 chandan kumar 0550007WL001693 chandan kumar 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1445394378 CHANDAN KUMAR S/O :-RAJESH RAM MADYA BIHAR GRAMIN BANK(607136)
61 JAMUI BH-50-007-007-04374971/4076
(BARUWATTA) 		0550007000NRG24250420230021931 29/04/2023 bali ram paswan 0550007WL001693 bali ram paswan 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1445394374 Mr. BALIRAM PASWAN INDIAN BANK(607105)
62 JAMUI BH-50-007-007-04375100/2429
(BARUWATTA) 		0550007000NRG24250420230022510 29/04/2023 sanju devi 0550007WL001718 sanju devi 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1445394380 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMUI BH-50-007-007-04375100/2586
(BARUWATTA) 		0550007000NRG24250420230022525 29/04/2023 gita kumari 0550007WL001718 gita kumari 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1445394377 GEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMUI BH-50-007-007-04375100/2586
(BARUWATTA) 		0550007000NRG24250420230022524 29/04/2023 subodh kumar kushwaha 0550007WL001718 subodh kumar kushwaha 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1445394376 SUBODH KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37848 37848
65 JAMUI BH-50-007-007-04374900/1452
(BARUWATTA) 		0550007000NRG24250420230021902 29/04/2023 rambalak pandit 0550007WL001693 rambalak pandit 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1445394395 RAM BALAK PANDIT MADYA BIHAR GRAMIN BANK(607136)
66 JAMUI BH-50-007-007-04374971/3088
(BARUWATTA) 		0550007000NRG24250420230022363 29/04/2023 RINA DEVI 0550007WL001712 RINA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1445394397 Mr. KEDAR MISTRI INDIAN BANK(607105)
67 JAMUI BH-50-007-007-04374971/3670
(BARUWATTA) 		0550007000NRG24250420230021914 29/04/2023 PRIYANKA DEVI 0550007WL001693 PRIYANKA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1445394399 PRIYANKA DEVI MADYA BIHAR GRAMIN BANK(607136)
68 JAMUI BH-50-007-007-04374971/3679
(BARUWATTA) 		0550007000NRG24250420230022366 29/04/2023 PRITI KUMARI 0550007WL001712 PRITI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1445394389 PRITI KUMARI MADYA BIHAR GRAMIN BANK(607136)
69 JAMUI BH-50-007-007-04374971/3869
(BARUWATTA) 		0550007000NRG24250420230022380 29/04/2023 YASHODA DEVI 0550007WL001712 YASHODA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1445394396 YASODA DEVI MADYA BIHAR GRAMIN BANK(607136)
70 JAMUI BH-50-007-007-04375010/1509
(BARUWATTA) 		0550007000NRG24250420230021939 29/04/2023 ANITA DEVI 0550007WL001693 ANITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1445394398 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
71 JAMUI BH-50-007-007-04375100/1828
(BARUWATTA) 		0550007000NRG24250420230022508 29/04/2023 sohani kumari 0550007WL001718 sohani kumari 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1445394401 SOHANI KUMARI BANK OF BARODA(606985)
72 JAMUI BH-50-007-007-04375100/2506
(BARUWATTA) 		0550007000NRG24250420230022518 29/04/2023 jitendra kumar 0550007WL001718 jitendra kumar 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1445394400 JITENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 23256 23256
73 JAMUI BH-50-007-007-04374971/4077
(BARUWATTA) 		0550007000NRG24250420230021933 29/04/2023 SATAN MANDAL 0550007WL001693 SATAN MANDAL 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1445394443 Satan Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
74 JAMUI BH-50-007-007-04374971/4078
(BARUWATTA) 		0550007000NRG24250420230021934 29/04/2023 RANJAY RAM 0550007WL001693 RANJAY RAM 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1445394444 Ranjay Ram AIRTEL PAYMENTS BANK LIMITED(990288)
75 JAMUI BH-50-007-007-04375010/1509
(BARUWATTA) 		0550007000NRG24250420230021938 29/04/2023 SHARVAN KUMAR 0550007WL001693 SHARVAN KUMAR 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1445394385 Shravan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
76 JAMUI BH-50-007-007-04375010/2089
(BARUWATTA) 		0550007000NRG24250420230021941 29/04/2023 HARERAM PASWAN 0550007WL001693 HARERAM PASWAN 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1445394445 Hareram Kumar BANK OF BARODA(606985)
SubTotal 11856 11856
Total 221388 221388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_290423APB_FTO_86784 Central Bank Of India CBIN0284386 JAMUI 5928
2 JAMUI BH0550007_290423APB_FTO_86784 ICICI BANK ICIC0001976 JAMUI 2964
3 JAMUI BH0550007_290423APB_FTO_86784 Indian Bank IDIB000A515 AGAHARABARWATA 23712
4 JAMUI BH0550007_290423APB_FTO_86784 Indian Bank IDIB000A611 AMRATH 5928
5 JAMUI BH0550007_290423APB_FTO_86784 Punjab National Bank PUNB0656000 JAMUI BIHAR 14136
6 JAMUI BH0550007_290423APB_FTO_86784 State Bank of India SBIN0000097 JAMUI 62016
7 JAMUI BH0550007_290423APB_FTO_86784 State Bank of India SBIN0006617 ADB SHEIKHRA 2964
8 JAMUI BH0550007_290423APB_FTO_86784 State Bank of India SBIN0012538 JAMUI BAZAR 22116
9 JAMUI BH0550007_290423APB_FTO_86784 Union Bank of India UBIN0537284 JAMUI 5928
10 JAMUI BH0550007_290423APB_FTO_86784 Bandhan Bank Limited BDBL0001304 SIKANDRA 2736
11 JAMUI BH0550007_290423APB_FTO_86784 India Post Payments Bank IPOS0000001 Jamui 37848
12 JAMUI BH0550007_290423APB_FTO_86784 Dakshin Bihar Gramin Bank PUNB0MBGB06 Indpe 5472
13 JAMUI BH0550007_290423APB_FTO_86784 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 2964
14 JAMUI BH0550007_290423APB_FTO_86784 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 2964
15 JAMUI BH0550007_290423APB_FTO_86784 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 11856
16 JAMUI BH0550007_290423APB_FTO_86784 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11856

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