Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:09 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_191023APB_FTO_619320
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-50-007-002-04376700/2291
(KARAN) 		0550007000NRG24161020230341120 19/10/2023 MAHESH THAKUR 0550007WL029049 MAHESH THAKUR 00048 BKID0004645 2280 2280 Processed 06/11/2023 7068854067 MAHESH THAKUR BANK OF INDIA(508505)
2 JAMUI BH-50-007-002-04376700/271
(KARAN) 		0550007000NRG24161020230341124 19/10/2023 yadu mandal 0550007WL029049 yadu mandal 00048 BKID0004645 2280 2280 Processed 06/11/2023 7068854068 YADU MANDAL BANK OF INDIA(508505)
SubTotal 4560 4560
3 JAMUI BH-50-007-002-04376700/20
(KARAN) 		0550007000NRG24161020230341117 19/10/2023 MAHENDRA MANJHI 0550007WL029049 MAHENDRA MANJHI 00078 CNRB0002944 2280 2280 Processed 06/11/2023 7068854043 MAHENDRA MANJHI CANARA BANK(508532)
4 JAMUI BH-50-007-002-04376700/3107
(KARAN) 		0550007000NRG24161020230341127 19/10/2023 RAVINDRA KUMAR 0550007WL029049 RAVINDRA KUMAR 00078 CNRB0002944 2280 2280 Processed 06/11/2023 7068854044 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
5 JAMUI BH-50-007-002-04376700/3378
(KARAN) 		0550007000NRG24161020230341130 19/10/2023 MANNU KUMAR 0550007WL029049 MANNU KUMAR 00089 CBIN0284386 2280 2280 Processed 06/11/2023 7068854051 Mr. MANNU KUMAR CENTRAL BANK OF INDIA(607115)
6 JAMUI BH-50-007-002-04376700/3384
(KARAN) 		0550007000NRG24161020230341131 19/10/2023 BISHAL KUMAR 0550007WL029049 BISHAL KUMAR 00089 CBIN0284386 2280 2280 Processed 06/11/2023 7068854050 Mr. BISHAL KUMAR CENTRAL BANK OF INDIA(607115)
7 JAMUI BH-50-007-002-04376700/3409
(KARAN) 		0550007000NRG24161020230341135 19/10/2023 RADHE MANDAL 0550007WL029049 RADHE MANDAL 00089 CBIN0284386 2280 2280 Processed 06/11/2023 7068854058 Mr. RADHE MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
8 JAMUI BH-50-007-002-04376700/3388
(KARAN) 		0550007000NRG24161020230341132 19/10/2023 PAWAN KUMAR 0550007WL029049 PAWAN KUMAR 00165 IBKL0002157 2280 2280 Processed 06/11/2023 7068854042 PAVAN KUMAR BANK OF INDIA(508505)
SubTotal 2280 2280
9 JAMUI BH-50-007-002-04376700/236
(KARAN) 		0550007000NRG24161020230341122 19/10/2023 suresh mandal 0550007WL029049 suresh mandal 00354 PUNB0656000 2280 2280 Processed 06/11/2023 7068854069 SURESH MANDAL S/O-AASO MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
10 JAMUI BH-50-007-002-04376700/1168
(KARAN) 		0550007000NRG24161020230341165 19/10/2023 MD ASLAM 0550007WL029073 MD ASLAM 00415 SBIN0000097 1824 1824 Processed 06/11/2023 7068854049 ASLAM STATE BANK OF INDIA(508548)
11 JAMUI BH-50-007-002-04376700/255
(KARAN) 		0550007000NRG24161020230341123 19/10/2023 KARTIK MANDAL 0550007WL029049 KARTIK MANDAL 00415 SBIN0000097 2280 2280 Processed 06/11/2023 7068854048 MR KARTIK MANDAL STATE BANK OF INDIA(508548)
12 JAMUI BH-50-007-002-04376700/3030
(KARAN) 		0550007000NRG24161020230341125 19/10/2023 BUNIL KUMAR 0550007WL029049 BUNIL KUMAR 00415 SBIN0000097 2280 2280 Processed 06/11/2023 7068854045 NAND KISHOR MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
13 JAMUI BH-50-007-002-04376700/3389
(KARAN) 		0550007000NRG24161020230341133 19/10/2023 RITESH KUMAR 0550007WL029049 RITESH KUMAR 00415 SBIN0000097 2280 2280 Processed 06/11/2023 7068854057 MR RITESH KUMAR STATE BANK OF INDIA(508548)
14 JAMUI BH-50-007-002-04376700/3391
(KARAN) 		0550007000NRG24161020230341134 19/10/2023 HARVINDRA KUMAR 0550007WL029049 HARVINDRA KUMAR 00415 SBIN0000097 2280 2280 Processed 06/11/2023 7068854059 MR HARVINDAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 10944 10944
15 JAMUI BH-50-007-002-04376700/1700
(KARAN) 		0550007000NRG24161020230341167 19/10/2023 SANJAY KUMAR 0550007WL029074 SANJAY KUMAR 00415 SBIN0012538 1824 1824 Processed 06/11/2023 7068854046 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
16 JAMUI BH-50-007-002-04376700/3079
(KARAN) 		0550007000NRG24161020230341126 19/10/2023 DABLU KUMAR 0550007WL029049 DABLU KUMAR 00415 SBIN0012538 2280 2280 Processed 06/11/2023 7068854047 MR DABLU KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
17 JAMUI BH-50-007-002-04376700/1161
(KARAN) 		0550007000NRG24161020230341115 19/10/2023 MD AKBAL 0550007WL029049 MD AKBAL 00468 UBIN0537284 2280 2280 Processed 06/11/2023 7068854060 MD IAKBAL UNION BANK OF INDIA(508500)
18 JAMUI BH-50-007-002-04376700/1485
(KARAN) 		0550007000NRG24161020230341116 19/10/2023 Singheshwar mandal 0550007WL029049 Singheshwar mandal 00468 UBIN0537284 2280 2280 Processed 06/11/2023 7068854061 SINDHESHWAR MANDAL UNION BANK OF INDIA(508500)
19 JAMUI BH-50-007-002-04376700/2067
(KARAN) 		0550007000NRG24161020230341118 19/10/2023 SANJAY MANJHI 0550007WL029049 SANJAY MANJHI 00468 UBIN0537284 2280 2280 Processed 06/11/2023 7068854063 SANJAY MANJHI UNION BANK OF INDIA(508500)
20 JAMUI BH-50-007-002-04376700/216
(KARAN) 		0550007000NRG24161020230341119 19/10/2023 BIRJU MANJHI 0550007WL029049 BIRJU MANJHI 00468 UBIN0537284 2280 2280 Processed 06/11/2023 7068854062 BIRJU MAJHI UNION BANK OF INDIA(508500)
21 JAMUI BH-50-007-002-04376700/234
(KARAN) 		0550007000NRG24161020230341121 19/10/2023 LAXMAN MANDAL 0550007WL029049 LAXMAN MANDAL 00468 UBIN0537284 2280 2280 Processed 06/11/2023 7068854066 LAKSHMAN MANDAL UNION BANK OF INDIA(508500)
22 JAMUI BH-50-007-002-04376700/3159
(KARAN) 		0550007000NRG24161020230341128 19/10/2023 VIKESH KUMAR 0550007WL029049 VIKESH KUMAR 00468 UBIN0537284 2280 2280 Processed 06/11/2023 7068854064 VIKESH KUMAR UNION BANK OF INDIA(508500)
23 JAMUI BH-50-007-002-04376700/3161
(KARAN) 		0550007000NRG24161020230341129 19/10/2023 ROHIT KUMAR 0550007WL029049 ROHIT KUMAR 00468 UBIN0537284 2280 2280 Processed 06/11/2023 7068854065 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
24 JAMUI BH-50-007-002-04376700/1124
(KARAN) 		0550007000NRG24161020230341114 19/10/2023 MD AFJAL 0550007WL029049 MD AFJAL 00696 PUNB0MBGB06 2280 2280 Processed 06/11/2023 7068854052 MD AFZAL MADYA BIHAR GRAMIN BANK(607136)
25 JAMUI BH-50-007-002-04376700/1418
(KARAN) 		0550007000NRG24161020230341169 19/10/2023 NARESH PRASAD MANDAL 0550007WL029075 NARESH PRASAD MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068854056 NARESH MANDAL MADYA BIHAR GRAMIN BANK(607136)
26 JAMUI BH-50-007-002-04376700/1701
(KARAN) 		0550007000NRG24161020230341166 19/10/2023 RAMSWARUP MANDAL 0550007WL029073 RAMSWARUP MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068854055 RAMSWARUP MANDAL MADYA BIHAR GRAMIN BANK(607136)
27 JAMUI BH-50-007-002-04376700/3033
(KARAN) 		0550007000NRG24161020230341168 19/10/2023 MD ARMAN 0550007WL029074 MD ARMAN 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068854053 MR MD ARMAN HUSSAIN STATE BANK OF INDIA(508548)
28 JAMUI BH-50-007-002-04376700/84
(KARAN) 		0550007000NRG24161020230341136 19/10/2023 KANTLAL MANDAL 0550007WL029049 KANTLAL MANDAL 00696 PUNB0MBGB06 2280 2280 Processed 06/11/2023 7068854054 Mr. KANTALAL MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 10032 10032
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_191023APB_FTO_619320 Bank of India BKID0004645 JAMUI 4560
2 JAMUI BH0550007_191023APB_FTO_619320 Canara Bank CNRB0002944 JAMUI 4560
3 JAMUI BH0550007_191023APB_FTO_619320 Central Bank Of India CBIN0284386 JAMUI 6840
4 JAMUI BH0550007_191023APB_FTO_619320 IDBI Bank IBKL0002157 JAMUI 2280
5 JAMUI BH0550007_191023APB_FTO_619320 Punjab National Bank PUNB0656000 JAMUI BIHAR 2280
6 JAMUI BH0550007_191023APB_FTO_619320 State Bank of India SBIN0000097 JAMUI 10944
7 JAMUI BH0550007_191023APB_FTO_619320 State Bank of India SBIN0012538 JAMUI BAZAR 4104
8 JAMUI BH0550007_191023APB_FTO_619320 Union Bank of India UBIN0537284 JAMUI 15960
9 JAMUI BH0550007_191023APB_FTO_619320 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 3648
10 JAMUI BH0550007_191023APB_FTO_619320 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 2280
11 JAMUI BH0550007_191023APB_FTO_619320 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAVINAGAR ROAD (DBGB) 4104

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