Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:16 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_020523FTO_96898
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-50-007-003-04376871/3592
(LAKHANPUR) 		0550007000NRG24280420230034519 02/05/2023 MADHAV KUMAR GUPATA 0550007WL002436 MADHAV KUMAR GUPATA 00048 BKID0004645 2736 2736 Processed 11/05/2023 1449237983 MADHAV KUMAR GUPATA ()
2 JAMUI BH-50-007-003-04376871/3903
(LAKHANPUR) 		0550007000NRG24280420230034529 02/05/2023 KAJAL DEVI 0550007WL002436 KAJAL DEVI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1449237982 KAJAL DEVI ()
3 JAMUI BH-50-007-003-04376920/2432
(LAKHANPUR) 		0550007000NRG24280420230036051 02/05/2023 SANJU DEVI 0550007WL002586 SANJU DEVI 00048 BKID0004645 2964 2964 Processed 11/05/2023 1449237973 SANJU DEVI ()
4 JAMUI BH-50-007-003-04376920/3355
(LAKHANPUR) 		0550007000NRG24280420230036056 02/05/2023 Neha devi 0550007WL002586 Neha devi 00048 BKID0004645 2964 2964 Processed 11/05/2023 1449237974 Neha devi ()
5 JAMUI BH-50-007-003-04376920/3519
(LAKHANPUR) 		0550007000NRG24280420230036058 02/05/2023 MD ABBAS SAH 0550007WL002586 MD ABBAS SAH 00048 BKID0004645 2964 2964 Processed 11/05/2023 1449237981 MD ABBAS SAH ()
6 JAMUI BH-50-007-003-04376920/3624
(LAKHANPUR) 		0550007000NRG24280420230036065 02/05/2023 NILAM DEVI 0550007WL002586 NILAM DEVI 00048 BKID0004645 2964 2964 Processed 11/05/2023 1449237963 NILAM DEVI ()
7 JAMUI BH-50-007-003-04376920/4041
(LAKHANPUR) 		0550007000NRG24280420230034591 02/05/2023 SUNAINA DEVI 0550007WL002438 SUNAINA DEVI 00048 BKID0004645 2736 2736 Processed 11/05/2023 1449237962 SUNAINA DEVI ()
8 JAMUI BH-50-007-003-04377000/2556
(LAKHANPUR) 		0550007000NRG24280420230035105 02/05/2023 CHANDNI DEVI 0550007WL002502 CHANDNI DEVI 00048 BKID0004645 1824 1824 Processed 11/05/2023 1449237984 CHANDNI DEVI ()
9 JAMUI BH-50-007-003-04377371/435
(LAKHANPUR) 		0550007000NRG24280420230034599 02/05/2023 MD SHAMSHER 0550007WL002438 MD SHAMSHER 00048 BKID0004645 2736 2736 Processed 11/05/2023 1449237961 MD SHAMSHER ()
SubTotal 24624 24624
10 JAMUI BH-50-007-003-04376920/4099
(LAKHANPUR) 		0550007000NRG24020520230040137 02/05/2023 rohit kumar mandal 0550007WL002789 rohit kumar mandal 00089 CBIN0284386 2736 2736 Processed 11/05/2023 1449237978 rohit kumar mandal ()
11 JAMUI BH-50-007-003-04377371/1456
(LAKHANPUR) 		0550007000NRG24280420230034592 02/05/2023 SIKANDRA ANSARI 0550007WL002438 SIKANDRA ANSARI 00089 CBIN0284386 2736 2736 Processed 11/05/2023 1449237979 SIKANDRA ANSARI ()
SubTotal 5472 5472
12 JAMUI BH-50-007-003-04376900/4146
(LAKHANPUR) 		0550007000NRG24280420230035104 02/05/2023 AMAN KUMAR 0550007WL002501 AMAN KUMAR 00176 IDIB000J566 1824 1824 Processed 11/05/2023 1449237971 AMAN KUMAR ()
13 JAMUI BH-50-007-003-04376920/3529
(LAKHANPUR) 		0550007000NRG24280420230034590 02/05/2023 MD KHURSHID ALAM 0550007WL002438 MD KHURSHID ALAM 00176 IDIB000J566 2736 2736 Processed 11/05/2023 1449237972 MD KHURSHID ALAM ()
SubTotal 4560 4560
14 JAMUI BH-50-007-003-04377000/1990
(LAKHANPUR) 		0550007000NRG24280420230035115 02/05/2023 Rahul kumar 0550007WL002506 Rahul kumar 00354 PUNB0656000 1824 1824 Processed 11/05/2023 1449237975 Rahul kumar ()
SubTotal 1824 1824
15 JAMUI BH-50-007-003-04376871/3596
(LAKHANPUR) 		0550007000NRG24280420230034520 02/05/2023 SUMAN DEVI 0550007WL002436 SUMAN DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1449237966 MS SUMAN DEVI ()
16 JAMUI BH-50-007-003-04376920/4108
(LAKHANPUR) 		0550007000NRG24280420230036070 02/05/2023 manju devi 0550007WL002587 manju devi 00415 SBIN0000097 2964 2964 Processed 11/05/2023 1449237977 MS MANJU DEVI ()
17 JAMUI BH-50-007-003-04377000/4262
(LAKHANPUR) 		0550007000NRG24280420230036077 02/05/2023 chando devi 0550007WL002587 chando devi 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1449237980 MISS CHANDO DEVI ()
18 JAMUI BH-50-007-003-04377000/4291
(LAKHANPUR) 		0550007000NRG24280420230036084 02/05/2023 puja devi 0550007WL002587 puja devi 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1449237967 MRS PUJA DEVI ()
19 JAMUI BH-50-007-003-04377171/3281
(LAKHANPUR) 		0550007000NRG24280420230034444 02/05/2023 VIJAY KUMAR YADAV 0550007WL002434 VIJAY KUMAR YADAV 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1449237965 MR VIJAY KUMAR YADAV ()
20 JAMUI BH-50-007-003-04377371/1756
(LAKHANPUR) 		0550007000NRG24280420230034597 02/05/2023 SHAHJAHAN KHATUN 0550007WL002438 SHAHJAHAN KHATUN 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1449237968 MRS SHAHJAHA KHATOON ()
SubTotal 16644 16644
21 JAMUI BH-50-007-003-04377371/680
(LAKHANPUR) 		0550007000NRG24280420230034605 02/05/2023 KAMRUDYIN ANSARI 0550007WL002438 KAMRUDYIN ANSARI 00468 UBIN0537284 2736 2736 Processed 11/05/2023 1449237976 KAMRUDYIN ANSARI ()
SubTotal 2736 2736
22 JAMUI BH-50-007-003-04376871/3896
(LAKHANPUR) 		0550007000NRG24280420230034523 02/05/2023 SUNIL THAKUR 0550007WL002436 SUNIL THAKUR 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1449237969 SUNIL THAKUR ()
23 JAMUI BH-50-007-003-04376920/3240
(LAKHANPUR) 		0550007000NRG24020520230040123 02/05/2023 kishor paswan 0550007WL002789 kishor paswan 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1449237970 kishor paswan ()
24 JAMUI BH-50-007-003-04377171/2483
(LAKHANPUR) 		0550007000NRG24280420230034431 02/05/2023 PAVAN RAM 0550007WL002434 PAVAN RAM 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1449237964 PAVAN RAM ()
SubTotal 8208 8208
Total 64068 64068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_020523FTO_96898 Bank of India BKID0004645 JAMUI 24624
2 JAMUI BH0550007_020523FTO_96898 Central Bank Of India CBIN0284386 JAMUI 5472
3 JAMUI BH0550007_020523FTO_96898 Indian Bank IDIB000J566 JAMUI 4560
4 JAMUI BH0550007_020523FTO_96898 Punjab National Bank PUNB0656000 JAMUI BIHAR 1824
5 JAMUI BH0550007_020523FTO_96898 State Bank of India SBIN0000097 JAMUI 16644
6 JAMUI BH0550007_020523FTO_96898 Union Bank of India UBIN0537284 JAMUI 2736
7 JAMUI BH0550007_020523FTO_96898 India Post Payments Bank IPOS0000001 Jamui 8208

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