Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:13 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_091223FTO_719916
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-50-007-003-04376900/4442
(LAKHANPUR) 		0550007000NRG24081220230394079 09/12/2023 sabeta devi 0550007WL037292 sabeta devi 00048 BKID0004645 2736 2736 Processed 01/02/2024 9906578332 sabeta devi ()
2 JAMUI BH-50-007-003-04376900/4451
(LAKHANPUR) 		0550007000NRG24081220230394081 09/12/2023 sanjeet kumar 0550007WL037292 sanjeet kumar 00048 BKID0004645 2736 2736 Processed 01/02/2024 9906578353 sanjeet kumar ()
3 JAMUI BH-50-007-003-04376900/4453
(LAKHANPUR) 		0550007000NRG24081220230394083 09/12/2023 karan kumar singh 0550007WL037292 karan kumar singh 00048 BKID0004645 2736 2736 Processed 01/02/2024 9906578357 karan kumar singh ()
4 JAMUI BH-50-007-003-04376900/4459
(LAKHANPUR) 		0550007000NRG24081220230394084 09/12/2023 vina devi 0550007WL037292 vina devi 00048 BKID0004645 2736 2736 Processed 01/02/2024 9906578352 vina devi ()
5 JAMUI BH-50-007-003-04376900/4460
(LAKHANPUR) 		0550007000NRG24081220230394255 09/12/2023 munni devi 0550007WL037299 munni devi 00048 BKID0004645 2736 2736 Processed 01/02/2024 9906578354 munni devi ()
6 JAMUI BH-50-007-003-04376900/4463
(LAKHANPUR) 		0550007000NRG24081220230394258 09/12/2023 gudiya kumari 0550007WL037299 gudiya kumari 00048 BKID0004645 2736 2736 Processed 01/02/2024 9906578333 gudiya kumari ()
7 JAMUI BH-50-007-003-04377100/140
(LAKHANPUR) 		0550007000NRG24081220230394157 09/12/2023 BASDEO YADAV 0550007WL037296 BASDEO YADAV 00048 BKID0004645 2736 2736 Processed 01/02/2024 9906578351 BASDEO YADAV ()
8 JAMUI BH-50-007-003-04377171/2867
(LAKHANPUR) 		0550007000NRG24081220230394168 09/12/2023 SANOJ KUMAR 0550007WL037296 SANOJ KUMAR 00048 BKID0004645 2736 2736 Processed 01/02/2024 9906578358 SANOJ KUMAR ()
9 JAMUI BH-50-007-003-04377171/4315
(LAKHANPUR) 		0550007000NRG24081220230394184 09/12/2023 jano devi 0550007WL037296 jano devi 00048 BKID0004645 2736 2736 Processed 01/02/2024 9906578356 jano devi ()
10 JAMUI BH-50-007-003-04377371/435
(LAKHANPUR) 		0550007000NRG24071220230391925 09/12/2023 MD SHAMSHER 0550007WL037081 MD SHAMSHER 00048 BKID0004645 2736 2736 Processed 01/02/2024 9906578355 MD SHAMSHER ()
SubTotal 27360 27360
11 JAMUI BH-50-007-003-04376900/1372
(LAKHANPUR) 		0550007000NRG24081220230394066 09/12/2023 jaymala devi 0550007WL037292 jaymala devi 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9906578342 MRS JAYAMALA DEVI ()
12 JAMUI BH-50-007-003-04377000/4349
(LAKHANPUR) 		0550007000NRG24081220230394061 09/12/2023 AJAY KUMAR 0550007WL037291 AJAY KUMAR 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9906578350 MR AJAY KUMAR ()
13 JAMUI BH-50-007-003-04377100/1056
(LAKHANPUR) 		0550007000NRG24081220230393983 09/12/2023 BEBI DEVI 0550007WL037289 BEBI DEVI 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9906578345 MRS BEBI DEVI ()
14 JAMUI BH-50-007-003-04377171/2485
(LAKHANPUR) 		0550007000NRG24081220230393990 09/12/2023 PANCHA DEVI 0550007WL037289 PANCHA DEVI 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9906578344 MRS PANCHA DEVI ()
15 JAMUI BH-50-007-003-04377171/2493
(LAKHANPUR) 		0550007000NRG24081220230394165 09/12/2023 MANTI DEVI 0550007WL037296 MANTI DEVI 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9906578346 MRS MANTI DEVI ()
16 JAMUI BH-50-007-003-04377171/3861
(LAKHANPUR) 		0550007000NRG24081220230393994 09/12/2023 SHRAMILA DEVI 0550007WL037289 SHRAMILA DEVI 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9906578349 MRS SHRMILA DEVI ()
17 JAMUI BH-50-007-003-04377171/3867
(LAKHANPUR) 		0550007000NRG24081220230394178 09/12/2023 MUNNA RAM 0550007WL037296 MUNNA RAM 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9906578348 MR MUNNARAM RAM ()
18 JAMUI BH-50-007-003-04377171/3870
(LAKHANPUR) 		0550007000NRG24081220230394180 09/12/2023 PRAMOD RAM 0550007WL037296 PRAMOD RAM 00415 SBIN0000097 2736 2736 Processed 01/02/2024 9906578347 MR PRAMOD RAM ()
SubTotal 21888 21888
19 JAMUI BH-50-007-003-04377371/491
(LAKHANPUR) 		0550007000NRG24071220230391931 09/12/2023 MD SAJJAD 0550007WL037081 MD SAJJAD 00415 SBIN0012538 2736 2736 Processed 01/02/2024 9906578341 MR SAJJAD ALAM ()
SubTotal 2736 2736
20 JAMUI BH-50-007-003-04377371/680
(LAKHANPUR) 		0550007000NRG24071220230391932 09/12/2023 KAMRUDYIN ANSARI 0550007WL037081 KAMRUDYIN ANSARI 00468 UBIN0537284 2736 2736 Processed 01/02/2024 9906578343 KAMRUDYIN ANSARI ()
SubTotal 2736 2736
21 JAMUI BH-50-007-003-04376900/4447
(LAKHANPUR) 		0550007000NRG24081220230394080 09/12/2023 manshi kumari 0550007WL037292 manshi kumari 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9906578339 manshi kumari ()
22 JAMUI BH-50-007-003-04376900/4452
(LAKHANPUR) 		0550007000NRG24081220230394082 09/12/2023 ayush raj 0550007WL037292 ayush raj 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9906578334 ayush raj ()
23 JAMUI BH-50-007-003-04376900/4459
(LAKHANPUR) 		0550007000NRG24081220230394085 09/12/2023 parashuram singh 0550007WL037292 parashuram singh 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9906578337 parashuram singh ()
24 JAMUI BH-50-007-003-04376900/4461
(LAKHANPUR) 		0550007000NRG24081220230394256 09/12/2023 sivnahn vishkarmad 0550007WL037299 sivnahn vishkarmad 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9906578336 sivnahn vishkarmad ()
25 JAMUI BH-50-007-003-04376900/4462
(LAKHANPUR) 		0550007000NRG24081220230394257 09/12/2023 anmol kumar 0550007WL037299 anmol kumar 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9906578335 anmol kumar ()
26 JAMUI BH-50-007-003-04376900/4464
(LAKHANPUR) 		0550007000NRG24081220230394259 09/12/2023 gulubi devi 0550007WL037299 gulubi devi 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9906578338 gulubi devi ()
27 JAMUI BH-50-007-003-04377171/2483
(LAKHANPUR) 		0550007000NRG24081220230394162 09/12/2023 PAVAN RAM 0550007WL037296 PAVAN RAM 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9906578365 PAVAN RAM ()
SubTotal 19152 19152
28 JAMUI BH-50-007-003-04376900/4441
(LAKHANPUR) 		0550007000NRG24081220230394078 09/12/2023 fulo devi 0550007WL037292 fulo devi 00696 PUNB0MBGB06 2736 2736 Rejected 01/02/2024 9906578340 No Such Account
29 JAMUI BH-50-007-003-04376920/3342
(LAKHANPUR) 		0550007000NRG24071220230392033 09/12/2023 Pintu kumar 0550007WL037084 Pintu kumar 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9906578361 Pintu kumar ()
30 JAMUI BH-50-007-003-04376920/3555
(LAKHANPUR) 		0550007000NRG24071220230392046 09/12/2023 SAHEBAJAN 0550007WL037084 SAHEBAJAN 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9906578363 SAHEBAJAN ()
31 JAMUI BH-50-007-003-04376920/3556
(LAKHANPUR) 		0550007000NRG24071220230392047 09/12/2023 NASRUDDIN ANSARI 0550007WL037084 NASRUDDIN ANSARI 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9906578364 NASRUDDIN ANSARI ()
32 JAMUI BH-50-007-003-04377000/410
(LAKHANPUR) 		0550007000NRG24081220230394059 09/12/2023 NAVALKISHOR MANDAL 0550007WL037291 NAVALKISHOR MANDAL 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9906578359 NAVALKISHOR MANDAL ()
33 JAMUI BH-50-007-003-04377100/1056
(LAKHANPUR) 		0550007000NRG24081220230393982 09/12/2023 anil yadav 0550007WL037289 anil yadav 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9906578362 anil yadav ()
34 JAMUI BH-50-007-003-04377171/2222
(LAKHANPUR) 		0550007000NRG24081220230393985 09/12/2023 Salma Khatun 0550007WL037289 Salma Khatun 00696 PUNB0MBGB06 2736 2736 Processed 01/02/2024 9906578360 Salma Khatun ()
SubTotal 19152 19152
Total 93024 93024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_091223FTO_719916 Bank of India BKID0004645 JAMUI 27360
2 JAMUI BH0550007_091223FTO_719916 State Bank of India SBIN0000097 JAMUI 21888
3 JAMUI BH0550007_091223FTO_719916 State Bank of India SBIN0012538 JAMUI BAZAR 2736
4 JAMUI BH0550007_091223FTO_719916 Union Bank of India UBIN0537284 JAMUI 2736
5 JAMUI BH0550007_091223FTO_719916 India Post Payments Bank IPOS0000001 Jamui 19152
6 JAMUI BH0550007_091223FTO_719916 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 2736
7 JAMUI BH0550007_091223FTO_719916 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 13680
8 JAMUI BH0550007_091223FTO_719916 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 2736

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