Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:12:00 AM 
Back  

FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_200623APB_FTO_290077
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-50-007-002-04376700/4223
(KARAN) 		0550007000NRG24190620230200678 20/06/2023 ANNU KUMARI 0550007WL011411 ANNU KUMARI 00045 BARB0JEMUIX 2736 2736 Processed 27/06/2023 2808798852 Annu Kumari BANK OF BARODA(606985)
SubTotal 2736 2736
2 JAMUI BH-50-007-002-04376700/2035
(KARAN) 		0550007000NRG24190620230200637 20/06/2023 HASINA KHATUN 0550007WL011411 HASINA KHATUN 00048 BKID0004645 2736 2736 Processed 27/06/2023 2808798857 HASINA KHATUN BANK OF INDIA(508505)
3 JAMUI BH-50-007-002-04376700/2255
(KARAN) 		0550007000NRG24190620230200640 20/06/2023 ARUN MANDAL 0550007WL011411 ARUN MANDAL 00048 BKID0004645 2736 2736 Processed 27/06/2023 2808798864 ARUN MANDAL BANK OF INDIA(508505)
4 JAMUI BH-50-007-002-04376700/2291
(KARAN) 		0550007000NRG24190620230200641 20/06/2023 MAHESH THAKUR 0550007WL011411 MAHESH THAKUR 00048 BKID0004645 2736 2736 Processed 27/06/2023 2808798863 MAHESH THAKUR BANK OF INDIA(508505)
5 JAMUI BH-50-007-002-04376700/2771
(KARAN) 		0550007000NRG24190620230200648 20/06/2023 KATLO DEVI 0550007WL011411 KATLO DEVI 00048 BKID0004645 2736 2736 Processed 27/06/2023 2808798856 KATLO DEVI BANK OF INDIA(508505)
6 JAMUI BH-50-007-002-04376700/2894
(KARAN) 		0550007000NRG24190620230200650 20/06/2023 SINKI DEVI 0550007WL011411 SINKI DEVI 00048 BKID0004645 2736 2736 Processed 27/06/2023 2808798855 SINKI DEVI BANK OF INDIA(508505)
7 JAMUI BH-50-007-002-04376700/3105
(KARAN) 		0550007000NRG24190620230200655 20/06/2023 SAVITA DEVI 0550007WL011411 SAVITA DEVI 00048 BKID0004645 2736 2736 Processed 27/06/2023 2808798853 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMUI BH-50-007-002-04376700/3407
(KARAN) 		0550007000NRG24190620230200671 20/06/2023 PUJA KUMARI 0550007WL011411 PUJA KUMARI 00048 BKID0004645 2736 2736 Processed 27/06/2023 2808798862 PUJA KUMARI BANK OF INDIA(508505)
9 JAMUI BH-50-007-002-04376700/3707
(KARAN) 		0550007000NRG24190620230200673 20/06/2023 md shahbaz sah 0550007WL011411 md shahbaz sah 00048 BKID0004645 2508 2508 Processed 27/06/2023 2808798861 MD SHAHBAZ SAH BANK OF INDIA(508505)
10 JAMUI BH-50-007-002-04376700/4220
(KARAN) 		0550007000NRG24190620230200676 20/06/2023 YASMIN PRAWEEN 0550007WL011411 YASMIN PRAWEEN 00048 BKID0004645 2508 2508 Processed 27/06/2023 2808798858 YASMIN PRAWEEN BANK OF INDIA(508505)
11 JAMUI BH-50-007-002-04376700/4222
(KARAN) 		0550007000NRG24190620230200677 20/06/2023 ANJALI KUMARI 0550007WL011411 ANJALI KUMARI 00048 BKID0004645 2736 2736 Processed 27/06/2023 2808798859 ANJALI KUMARI BANK OF INDIA(508505)
12 JAMUI BH-50-007-002-04376700/90
(KARAN) 		0550007000NRG24190620230200681 20/06/2023 MAYA DEVI 0550007WL011411 MAYA DEVI 00048 BKID0004645 2736 2736 Processed 27/06/2023 2808798854 MAYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 29640 29640
13 JAMUI BH-50-007-002-04376700/1413
(KARAN) 		0550007000NRG24190620230200618 20/06/2023 Lakhan Manjhi 0550007WL011411 Lakhan Manjhi 00078 CNRB0002944 2736 2736 Processed 27/06/2023 2808798821 LAKHAN MANJHI CANARA BANK(508532)
14 JAMUI BH-50-007-002-04376700/20
(KARAN) 		0550007000NRG24190620230200634 20/06/2023 MAHENDRA MANJHI 0550007WL011411 MAHENDRA MANJHI 00078 CNRB0002944 2736 2736 Processed 27/06/2023 2808798817 MAHENDRA MANJHI CANARA BANK(508532)
15 JAMUI BH-50-007-002-04376700/2648
(KARAN) 		0550007000NRG24190620230200647 20/06/2023 BABUNI DEVI 0550007WL011411 BABUNI DEVI 00078 CNRB0002944 2508 2508 Processed 27/06/2023 2808798816 BABUNI DEVI CANARA BANK(508532)
16 JAMUI BH-50-007-002-04376700/3107
(KARAN) 		0550007000NRG24190620230200656 20/06/2023 RAVINDRA KUMAR 0550007WL011411 RAVINDRA KUMAR 00078 CNRB0002944 2736 2736 Processed 27/06/2023 2808798820 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMUI BH-50-007-002-04376700/3153
(KARAN) 		0550007000NRG24190620230200662 20/06/2023 MD ASHIK 0550007WL011411 MD ASHIK 00078 CNRB0002944 2736 2736 Processed 27/06/2023 2808798818 MD ASHIK CANARA BANK(508532)
18 JAMUI BH-50-007-002-04376700/4216
(KARAN) 		0550007000NRG24190620230200675 20/06/2023 ARZOO PARWEEN 0550007WL011411 ARZOO PARWEEN 00078 CNRB0002944 2508 2508 Processed 27/06/2023 2808798819 ARZOO PARWEEN CANARA BANK(508532)
SubTotal 15960 15960
19 JAMUI BH-50-007-002-04376700/3378
(KARAN) 		0550007000NRG24190620230200668 20/06/2023 MANNU KUMAR 0550007WL011411 MANNU KUMAR 00089 CBIN0284386 2508 2508 Processed 27/06/2023 2808798824 Mr. MANNU KUMAR CENTRAL BANK OF INDIA(607115)
20 JAMUI BH-50-007-002-04376700/3439
(KARAN) 		0550007000NRG24190620230200672 20/06/2023 RAJMANI KUMARI 0550007WL011411 RAJMANI KUMARI 00089 CBIN0284386 2736 2736 Processed 27/06/2023 2808798838 Mrs. RAJMANI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 5244 5244
21 JAMUI BH-50-007-002-04376700/3079
(KARAN) 		0550007000NRG24190620230200654 20/06/2023 BINA KUMARI 0550007WL011411 BINA KUMARI 00354 PUNB0164900 2736 2736 Processed 27/06/2023 2808798815 VEENA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
22 JAMUI BH-50-007-002-04376700/236
(KARAN) 		0550007000NRG24190620230200643 20/06/2023 suresh mandal 0550007WL011411 suresh mandal 00354 PUNB0656000 2508 2508 Processed 27/06/2023 2808798860 SURESH MANDAL S/O-AASO MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
23 JAMUI BH-50-007-002-04376700/255
(KARAN) 		0550007000NRG24190620230200646 20/06/2023 KARTIK MANDAL 0550007WL011411 KARTIK MANDAL 00415 SBIN0000097 2736 2736 Processed 27/06/2023 2808798822 MR KARTIK MANDAL STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-002-04376700/3389
(KARAN) 		0550007000NRG24190620230200669 20/06/2023 RITESH KUMAR 0550007WL011411 RITESH KUMAR 00415 SBIN0000097 2736 2736 Processed 27/06/2023 2808798866 MR RITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
25 JAMUI BH-50-007-002-04376700/2891
(KARAN) 		0550007000NRG24190620230200649 20/06/2023 KAPILDEV KUMAR 0550007WL011411 KAPILDEV KUMAR 00415 SBIN0012538 2736 2736 Processed 27/06/2023 2808798823 MR KAPILDEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 JAMUI BH-50-007-002-04376700/1174
(KARAN) 		0550007000NRG24190620230200609 20/06/2023 ASGAR 0550007WL011411 ASGAR 00462 UCBA0001218 2736 2736 Processed 27/06/2023 2808798814 MD ASGAR ALAM UCO BANK(607066)
SubTotal 2736 2736
27 JAMUI BH-50-007-002-04376700/1485
(KARAN) 		0550007000NRG24190620230200620 20/06/2023 Singheshwar mandal 0550007WL011411 Singheshwar mandal 00468 UBIN0537284 2736 2736 Processed 27/06/2023 2808798839 SINDHESHWAR MANDAL UNION BANK OF INDIA(508500)
28 JAMUI BH-50-007-002-04376700/1695
(KARAN) 		0550007000NRG24190620230200624 20/06/2023 MAYA DEVI 0550007WL011411 MAYA DEVI 00468 UBIN0537284 2736 2736 Processed 27/06/2023 2808798846 MAYA DEVI UNION BANK OF INDIA(508500)
29 JAMUI BH-50-007-002-04376700/19
(KARAN) 		0550007000NRG24190620230200633 20/06/2023 dano devi 0550007WL011411 dano devi 00468 UBIN0537284 2736 2736 Processed 27/06/2023 2808798847 DANAMA DEVI BANK OF INDIA(508505)
30 JAMUI BH-50-007-002-04376700/2017
(KARAN) 		0550007000NRG24190620230200635 20/06/2023 GAURAKI DEVI 0550007WL011411 GAURAKI DEVI 00468 UBIN0537284 2508 2508 Processed 27/06/2023 2808798843 GAURKI DEVI UNION BANK OF INDIA(508500)
31 JAMUI BH-50-007-002-04376700/2040
(KARAN) 		0550007000NRG24190620230200638 20/06/2023 SARITA DEVI 0550007WL011411 SARITA DEVI 00468 UBIN0537284 2736 2736 Processed 27/06/2023 2808798841 SARITA DEVI UNION BANK OF INDIA(508500)
32 JAMUI BH-50-007-002-04376700/216
(KARAN) 		0550007000NRG24190620230200639 20/06/2023 BIRJU MANJHI 0550007WL011411 BIRJU MANJHI 00468 UBIN0537284 2736 2736 Processed 27/06/2023 2808798840 BIRJU MAJHI UNION BANK OF INDIA(508500)
33 JAMUI BH-50-007-002-04376700/238
(KARAN) 		0550007000NRG24190620230200644 20/06/2023 MINA DEVI 0550007WL011411 MINA DEVI 00468 UBIN0537284 2736 2736 Processed 27/06/2023 2808798865 MINA DEVI UNION BANK OF INDIA(508500)
34 JAMUI BH-50-007-002-04376700/3111
(KARAN) 		0550007000NRG24190620230200657 20/06/2023 RINKU DEVI 0550007WL011411 RINKU DEVI 00468 UBIN0537284 2736 2736 Processed 27/06/2023 2808798851 RINKU DEVI UNION BANK OF INDIA(508500)
35 JAMUI BH-50-007-002-04376700/3129
(KARAN) 		0550007000NRG24190620230200659 20/06/2023 BABNI DEVI 0550007WL011411 BABNI DEVI 00468 UBIN0537284 2736 2736 Processed 27/06/2023 2808798842 BABNI DEVI W/O-SUMAN RAWAT MADYA BIHAR GRAMIN BANK(607136)
36 JAMUI BH-50-007-002-04376700/3149
(KARAN) 		0550007000NRG24190620230200661 20/06/2023 ANITA DEVI 0550007WL011411 ANITA DEVI 00468 UBIN0537284 2736 2736 Processed 27/06/2023 2808798848 ANITA KUMARI UNION BANK OF INDIA(508500)
37 JAMUI BH-50-007-002-04376700/3159
(KARAN) 		0550007000NRG24190620230200663 20/06/2023 VIKESH KUMAR 0550007WL011411 VIKESH KUMAR 00468 UBIN0537284 2508 2508 Processed 27/06/2023 2808798844 VIKESH KUMAR UNION BANK OF INDIA(508500)
38 JAMUI BH-50-007-002-04376700/3165
(KARAN) 		0550007000NRG24190620230200665 20/06/2023 SIMA DEVI 0550007WL011411 SIMA DEVI 00468 UBIN0537284 2736 2736 Processed 27/06/2023 2808798850 SIMA DEVI UNION BANK OF INDIA(508500)
39 JAMUI BH-50-007-002-04376700/3166
(KARAN) 		0550007000NRG24190620230200666 20/06/2023 BIBHA KUMARI 0550007WL011411 BIBHA KUMARI 00468 UBIN0537284 2508 2508 Processed 27/06/2023 2808798849 BIBHA KUMARI UNION BANK OF INDIA(508500)
40 JAMUI BH-50-007-002-04376700/3169
(KARAN) 		0550007000NRG24190620230200667 20/06/2023 KIRAN DEVI 0550007WL011411 KIRAN DEVI 00468 UBIN0537284 2736 2736 Processed 27/06/2023 2808798845 KIRAN DEVI UNION BANK OF INDIA(508500)
SubTotal 37620 37620
41 JAMUI BH-50-007-002-04376700/1699
(KARAN) 		0550007000NRG24190620230200629 20/06/2023 jitendra mandal 0550007WL011411 jitendra mandal 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808798812 JITENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAMUI BH-50-007-002-04376700/3394
(KARAN) 		0550007000NRG24190620230200670 20/06/2023 JUGANI DEVI 0550007WL011411 JUGANI DEVI 00691 IPOS0000001 2508 2508 Processed 27/06/2023 2808798813 JUGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
43 JAMUI BH-50-007-002-04376700/1124
(KARAN) 		0550007000NRG24190620230200596 20/06/2023 MD AFJAL 0550007WL011411 MD AFJAL 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2808798829 MD AFZAL MADYA BIHAR GRAMIN BANK(607136)
44 JAMUI BH-50-007-002-04376700/1173
(KARAN) 		0550007000NRG24190620230200607 20/06/2023 ANWARI KHATUN 0550007WL011411 ANWARI KHATUN 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2808798828 Mrs. ANWRI KHATOON CENTRAL BANK OF INDIA(607115)
45 JAMUI BH-50-007-002-04376700/1402
(KARAN) 		0550007000NRG24190620230200616 20/06/2023 RINKU DEVI 0550007WL011411 RINKU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2808798830 BABALU MANDAL UNION BANK OF INDIA(508500)
46 JAMUI BH-50-007-002-04376700/1698
(KARAN) 		0550007000NRG24190620230200626 20/06/2023 URPARMILA DEVI 0550007WL011411 URPARMILA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2808798835 URPRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
47 JAMUI BH-50-007-002-04376700/2035
(KARAN) 		0550007000NRG24190620230200636 20/06/2023 RIJWAN SAH 0550007WL011411 RIJWAN SAH 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2808798825 RIJAVAN S/O ALI HASAN MADYA BIHAR GRAMIN BANK(607136)
48 JAMUI BH-50-007-002-04376700/2299
(KARAN) 		0550007000NRG24190620230200642 20/06/2023 SUNIL MANDAL 0550007WL011411 SUNIL MANDAL 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2808798832 SUNILMANDALSOSITARAMMANDA THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
49 JAMUI BH-50-007-002-04376700/253
(KARAN) 		0550007000NRG24190620230200645 20/06/2023 LALITA DEVI 0550007WL011411 LALITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2808798837 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
50 JAMUI BH-50-007-002-04376700/3032
(KARAN) 		0550007000NRG24190620230200651 20/06/2023 RENU DEVI 0550007WL011411 RENU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2808798834 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
51 JAMUI BH-50-007-002-04376700/3034
(KARAN) 		0550007000NRG24190620230200653 20/06/2023 KURAISA KHATUN 0550007WL011411 KURAISA KHATUN 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2808798827 KRAISA KHATUN MADYA BIHAR GRAMIN BANK(607136)
52 JAMUI BH-50-007-002-04376700/3112
(KARAN) 		0550007000NRG24190620230200658 20/06/2023 RENU DEVI 0550007WL011411 RENU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2808798836 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
53 JAMUI BH-50-007-002-04376700/3143
(KARAN) 		0550007000NRG24190620230200660 20/06/2023 ANTU MANJHI 0550007WL011411 ANTU MANJHI 00696 PUNB0MBGB06 2508 2508 Processed 27/06/2023 2808798831 ANTU MANJHI MADYA BIHAR GRAMIN BANK(607136)
54 JAMUI BH-50-007-002-04376700/4213
(KARAN) 		0550007000NRG24190620230200674 20/06/2023 CHANCHALA DEVI 0550007WL011411 CHANCHALA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2808798826 CHANCHALA KUMARI MADYA BIHAR GRAMIN BANK(607136)
55 JAMUI BH-50-007-002-04376700/84
(KARAN) 		0550007000NRG24190620230200679 20/06/2023 KANTLAL MANDAL 0550007WL011411 KANTLAL MANDAL 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2808798867 Mr. KANTALAL MANDAL CENTRAL BANK OF INDIA(607115)
56 JAMUI BH-50-007-002-04376700/90
(KARAN) 		0550007000NRG24190620230200680 20/06/2023 MAHESH MANDAL 0550007WL011411 MAHESH MANDAL 00696 PUNB0MBGB06 2736 2736 Processed 27/06/2023 2808798833 MAHESH MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 38076 38076
Total 150708 150708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_200623APB_FTO_290077 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2736
2 JAMUI BH0550007_200623APB_FTO_290077 Bank of India BKID0004645 JAMUI 29640
3 JAMUI BH0550007_200623APB_FTO_290077 Canara Bank CNRB0002944 JAMUI 15960
4 JAMUI BH0550007_200623APB_FTO_290077 Central Bank Of India CBIN0284386 JAMUI 5244
5 JAMUI BH0550007_200623APB_FTO_290077 Punjab National Bank PUNB0164900 GOPALPUR 2736
6 JAMUI BH0550007_200623APB_FTO_290077 Punjab National Bank PUNB0656000 JAMUI BIHAR 2508
7 JAMUI BH0550007_200623APB_FTO_290077 State Bank of India SBIN0000097 JAMUI 5472
8 JAMUI BH0550007_200623APB_FTO_290077 State Bank of India SBIN0012538 JAMUI BAZAR 2736
9 JAMUI BH0550007_200623APB_FTO_290077 UCO Bank UCBA0001218 JAMUI 2736
10 JAMUI BH0550007_200623APB_FTO_290077 Union Bank of India UBIN0537284 JAMUI 37620
11 JAMUI BH0550007_200623APB_FTO_290077 India Post Payments Bank IPOS0000001 Jamui 5244
12 JAMUI BH0550007_200623APB_FTO_290077 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 2736
13 JAMUI BH0550007_200623APB_FTO_290077 Dakshin Bihar Gramin Bank PUNB0MBGB06 Maniadda 10716
14 JAMUI BH0550007_200623APB_FTO_290077 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 16416
15 JAMUI BH0550007_200623APB_FTO_290077 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAVINAGAR ROAD (DBGB) 8208

Download In Excel