Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:37 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_140923FTO_545501
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-50-007-003-04376871/3705
(LAKHANPUR) 		0550007000NRG23160620230593544 14/09/2023 manju devi 0550007WL0058797 manju devi 00048 BKID0004645 2520 2520 Rejected 22/09/2023 5810329310 A/c Blocked or Frozen
2 JAMUI BH-50-007-003-04376920/3601
(LAKHANPUR) 		0550007000NRG23160620230593545 14/09/2023 puja devi 0550007WL0058797 puja devi 00048 BKID0004645 2520 2520 Processed 22/09/2023 5810329308 puja devi ()
3 JAMUI BH-50-007-003-04376920/3601
(LAKHANPUR) 		0550007000NRG23160620230593546 14/09/2023 puja devi 0550007WL0058797 puja devi 00048 BKID0004645 1680 1680 Processed 22/09/2023 5810329309 puja devi ()
4 JAMUI BH-50-007-004-04379571/3842
(SONKURHA) 		0550007000NRG23120520230593510 14/09/2023 MANISH KUMAR 0550007WL0058779 MANISH KUMAR 00048 BKID0004645 2520 2520 Processed 22/09/2023 5810329312 MANISH KUMAR ()
SubTotal 9240 9240
5 JAMUI BH-50-007-005-04380200/2908
(ARSAR) 		0550007000NRG23160620230593539 14/09/2023 ARJUN KUMAR YADAV 0550007WL0058794 ARJUN KUMAR YADAV 00078 CNRB0003625 2310 2310 Rejected 22/09/2023 5810329314 No Such Account
SubTotal 2310 2310
6 JAMUI BH-50-007-006-04380900/3224
(CHORDIHA) 		0550007000NRG23160620230593540 14/09/2023 VINITA DEVI 0550007WL0058795 VINITA DEVI 00415 SBIN0004574 2520 2520 Processed 22/09/2023 5810329320 MS VINITA DEVI ()
7 JAMUI BH-50-007-006-04380900/3224
(CHORDIHA) 		0550007000NRG23160620230593541 14/09/2023 VINITA DEVI 0550007WL0058795 VINITA DEVI 00415 SBIN0004574 2520 2520 Processed 22/09/2023 5810329321 MS VINITA DEVI ()
SubTotal 5040 5040
8 JAMUI BH-50-007-011-04373500/2049
(THE4GUA) 		0550007000NRG23160620230593547 14/09/2023 SAKENDRA GOSWAMI 0550007WL0058798 SAKENDRA GOSWAMI 00415 SBIN0009234 2310 2310 Rejected 22/09/2023 5810329317 Account closed
9 JAMUI BH-50-007-011-04373500/2049
(THE4GUA) 		0550007000NRG23160620230593548 14/09/2023 SAKENDRA GOSWAMI 0550007WL0058798 SAKENDRA GOSWAMI 00415 SBIN0009234 2730 2730 Rejected 22/09/2023 5810329318 Account closed
10 JAMUI BH-50-007-011-04373500/2049
(THE4GUA) 		0550007000NRG23160620230593549 14/09/2023 SAKENDRA GOSWAMI 0550007WL0058798 SAKENDRA GOSWAMI 00415 SBIN0009234 2520 2520 Rejected 22/09/2023 5810329319 Account closed
11 JAMUI BH-50-007-011-04373600/3922
(THE4GUA) 		0550007000NRG23200820230593662 14/09/2023 suraj kumar 0550007WL0058871 suraj kumar 00415 SBIN0009234 2310 2310 Rejected 22/09/2023 5810329324 Account closed
SubTotal 9870 9870
12 JAMUI BH-50-007-011-04373500/3815
(THE4GUA) 		0550007000NRG23120520230593511 14/09/2023 savita devi 0550007WL0058780 savita devi 00415 SBIN0012538 2310 2310 Processed 22/09/2023 5810329326 MR UPENDRA KUMAR PANDIT ()
SubTotal 2310 2310
13 JAMUI BH-50-007-011-04375800/1047
(THE4GUA) 		0550007000NRG23200820230593661 14/09/2023 munna thakur 0550007WL0058870 munna thakur 00462 UCBA0001596 1680 1680 Processed 22/09/2023 5810329327 PUNAM KUMARI ()
SubTotal 1680 1680
14 JAMUI BH-50-007-010-04375200/240
(INDPE) 		0550007000NRG23160620230593542 14/09/2023 SUMA DEVI 0550007WL0058796 SUMA DEVI 00468 UBIN0537284 3150 3150 Processed 22/09/2023 5810329322 SUMA DEVI ()
15 JAMUI BH-50-007-010-04375200/240
(INDPE) 		0550007000NRG23160620230593543 14/09/2023 SUMA DEVI 0550007WL0058796 SUMA DEVI 00468 UBIN0537284 3150 3150 Processed 22/09/2023 5810329323 SUMA DEVI ()
SubTotal 6300 6300
16 JAMUI BH-50-007-006-04380520/3368
(CHORDIHA) 		0550007000NRG23200820230593660 14/09/2023 RINKU DEVI 0550007WL0058869 RINKU DEVI 00691 IPOS0000001 2520 2520 Processed 22/09/2023 5810329313 RINKU DEVI ()
17 JAMUI BH-50-007-009-04378900/387
(AMRATH) 		0550007000NRG23190820230593658 14/09/2023 arjun manjhi 0550007WL0058868 arjun manjhi 00691 IPOS0000001 2940 2940 Processed 22/09/2023 5810329315 arjun manjhi ()
SubTotal 5460 5460
18 JAMUI BH-50-007-001-04376000/1494
(MAJHWE) 		0550007000NRG23120520230593512 14/09/2023 Jugeshwar Yadav 0550007WL0058781 Jugeshwar Yadav 00696 PUNB0MBGB06 1260 1260 Processed 22/09/2023 5810329311 Jugeshwar Yadav ()
19 JAMUI BH-50-007-001-04376500/2317
(MAJHWE) 		0550007000NRG23110820230593648 14/09/2023 BALESHWAR SAW 0550007WL0058859 BALESHWAR SAW 00696 PUNB0MBGB06 2520 2520 Processed 22/09/2023 5810329316 BALESHWAR SAW ()
20 JAMUI BH-50-007-010-04375471/1490
(INDPE) 		0550007000NRG23110420230593497 14/09/2023 RUKMINI DEVI 0550007WL0058768 RUKMINI DEVI 00696 PUNB0MBGB06 1890 1890 Rejected 22/09/2023 5810329325 No Such Account
SubTotal 5670 5670
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_140923FTO_545501 Bank of India BKID0004645 JAMUI 9240
2 JAMUI BH0550007_140923FTO_545501 Canara Bank CNRB0003625 ARSAR 2310
3 JAMUI BH0550007_140923FTO_545501 State Bank of India SBIN0004574 HALSI 5040
4 JAMUI BH0550007_140923FTO_545501 State Bank of India SBIN0009234 KHADIGRAM 9870
5 JAMUI BH0550007_140923FTO_545501 State Bank of India SBIN0012538 JAMUI BAZAR 2310
6 JAMUI BH0550007_140923FTO_545501 UCO Bank UCBA0001596 RATANPUR 1680
7 JAMUI BH0550007_140923FTO_545501 Union Bank of India UBIN0537284 JAMUI 6300
8 JAMUI BH0550007_140923FTO_545501 India Post Payments Bank IPOS0000001 Jamui 5460
9 JAMUI BH0550007_140923FTO_545501 Dakshin Bihar Gramin Bank PUNB0MBGB06 Indpe 1890
10 JAMUI BH0550007_140923FTO_545501 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 3780

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