Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:23 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_281223FTO_767992
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-50-007-003-04377200/612
(LAKHANPUR) 		0550007000NRG24231220230431354 28/12/2023 MINA DEVI 0550007WL039766 MINA DEVI 00045 BARB0JEMUIX 2508 2508 Processed 20/03/2024 1996145355 MINA DEVI ()
SubTotal 2508 2508
2 JAMUI BH-50-007-003-04377000/4300
(LAKHANPUR) 		0550007000NRG24231220230431808 28/12/2023 kundan kumar 0550007WL039806 kundan kumar 00048 BKID0004645 2736 2736 Processed 20/03/2024 1996145359 kundan kumar ()
3 JAMUI BH-50-007-003-04377000/4369
(LAKHANPUR) 		0550007000NRG24231220230431813 28/12/2023 umesh kumar 0550007WL039806 umesh kumar 00048 BKID0004645 2736 2736 Processed 20/03/2024 1996145360 umesh kumar ()
4 JAMUI BH-50-007-003-04377371/38
(LAKHANPUR) 		0550007000NRG24231220230431544 28/12/2023 md tajuddin 0550007WL039799 md tajuddin 00048 BKID0004645 3192 3192 Processed 20/03/2024 1996145358 md tajuddin ()
5 JAMUI BH-50-007-003-04377371/493
(LAKHANPUR) 		0550007000NRG24231220230431548 28/12/2023 md javed ansari 0550007WL039799 md javed ansari 00048 BKID0004645 3192 3192 Processed 20/03/2024 1996145356 md javed ansari ()
6 JAMUI BH-50-007-003-04377371/493
(LAKHANPUR) 		0550007000NRG24231220230431549 28/12/2023 musarrat praveen 0550007WL039799 musarrat praveen 00048 BKID0004645 3192 3192 Processed 20/03/2024 1996145357 musarrat praveen ()
SubTotal 15048 15048
7 JAMUI BH-50-007-003-04376920/4099
(LAKHANPUR) 		0550007000NRG24231220230431537 28/12/2023 rohit kumar mandal 0550007WL039799 rohit kumar mandal 00089 CBIN0284386 3192 3192 Processed 20/03/2024 1996145361 rohit kumar mandal ()
SubTotal 3192 3192
8 JAMUI BH-50-007-003-04377000/2979
(LAKHANPUR) 		0550007000NRG24231220230431760 28/12/2023 MUNNA KUMAR 0550007WL039806 MUNNA KUMAR 00415 SBIN0000097 2736 2736 Processed 20/03/2024 1996145365 MRS SARITA DEVI ()
9 JAMUI BH-50-007-003-04377000/404
(LAKHANPUR) 		0550007000NRG24231220230431777 28/12/2023 MUNNA MANJHI 0550007WL039806 MUNNA MANJHI 00415 SBIN0000097 2736 2736 Processed 20/03/2024 1996145363 MR MUNNA MANJHI ()
10 JAMUI BH-50-007-003-04377000/4158
(LAKHANPUR) 		0550007000NRG24231220230431785 28/12/2023 ASHISH KUMAR 0550007WL039806 ASHISH KUMAR 00415 SBIN0000097 2280 2280 Processed 20/03/2024 1996145366 MR ASHISH KUMAR ()
11 JAMUI BH-50-007-003-04377000/4253
(LAKHANPUR) 		0550007000NRG24231220230431801 28/12/2023 suman kumari 0550007WL039806 suman kumari 00415 SBIN0000097 2736 2736 Processed 20/03/2024 1996145369 MRS SUMAN KUMARI ()
12 JAMUI BH-50-007-003-04377000/4291
(LAKHANPUR) 		0550007000NRG24231220230431805 28/12/2023 puja devi 0550007WL039806 puja devi 00415 SBIN0000097 2736 2736 Processed 20/03/2024 1996145367 MRS PUJA DEVI ()
13 JAMUI BH-50-007-003-04377000/4336
(LAKHANPUR) 		0550007000NRG24231220230431810 28/12/2023 BIPNANDAN KUMAR 0550007WL039806 BIPNANDAN KUMAR 00415 SBIN0000097 2736 2736 Processed 20/03/2024 1996145368 MR BIPNANDAN KUMAR ()
14 JAMUI BH-50-007-003-04377200/1077
(LAKHANPUR) 		0550007000NRG24231220230431328 28/12/2023 shiv kumar 0550007WL039766 shiv kumar 00415 SBIN0000097 2736 2736 Processed 20/03/2024 1996145370 MR SHIV KUMAR ()
15 JAMUI BH-50-007-003-04377500/2296
(LAKHANPUR) 		0550007000NRG24231220230431423 28/12/2023 Kalabati devi 0550007WL039790 Kalabati devi 00415 SBIN0000097 2736 2736 Processed 20/03/2024 1996145364 MRS KALAVATI DEVI ()
SubTotal 21432 21432
16 JAMUI BH-50-007-003-04377371/37
(LAKHANPUR) 		0550007000NRG24231220230431543 28/12/2023 shamsher alam 0550007WL039799 shamsher alam 00415 SBIN0012538 3192 3192 Processed 20/03/2024 1996145371 MR MD SHAMSER ALAM ()
SubTotal 3192 3192
17 JAMUI BH-50-007-003-04377000/4147
(LAKHANPUR) 		0550007000NRG24231220230431781 28/12/2023 AMIT KUMAR PANDEY 0550007WL039806 AMIT KUMAR PANDEY 00415 SBIN0017418 2736 2736 Processed 20/03/2024 1996145372 MR AMIT KUMAR PANDEY ()
SubTotal 2736 2736
18 JAMUI BH-50-007-003-04377371/110
(LAKHANPUR) 		0550007000NRG24231220230431539 28/12/2023 MD MANIR MIYA 0550007WL039799 MD MANIR MIYA 00468 UBIN0537284 3192 3192 Processed 20/03/2024 1996145373 MD MANIR MIYA ()
SubTotal 3192 3192
19 JAMUI BH-50-007-003-04377200/246
(LAKHANPUR) 		0550007000NRG24231220230431340 28/12/2023 RAM MANJHI 0550007WL039766 RAM MANJHI 00696 PUNB0MBGB06 1368 1368 Processed 20/03/2024 1996145362 RAM MANJHI ()
SubTotal 1368 1368
20 JAMUI BH-50-007-003-04377200/3490
(LAKHANPUR) 		0550007000NRG24231220230431349 28/12/2023 INDREV YADAV 0550007WL039766 INDREV YADAV 00703 AIRP0000001 2280 2280 Processed 20/03/2024 1996145354 INDREV YADAV ()
SubTotal 2280 2280
Total 54948 54948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_281223FTO_767992 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2508
2 JAMUI BH0550007_281223FTO_767992 Bank of India BKID0004645 JAMUI 15048
3 JAMUI BH0550007_281223FTO_767992 Central Bank Of India CBIN0284386 JAMUI 3192
4 JAMUI BH0550007_281223FTO_767992 State Bank of India SBIN0000097 JAMUI 21432
5 JAMUI BH0550007_281223FTO_767992 State Bank of India SBIN0012538 JAMUI BAZAR 3192
6 JAMUI BH0550007_281223FTO_767992 State Bank of India SBIN0017418 GIDHAUR 2736
7 JAMUI BH0550007_281223FTO_767992 Union Bank of India UBIN0537284 JAMUI 3192
8 JAMUI BH0550007_281223FTO_767992 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nardih 1368
9 JAMUI BH0550007_281223FTO_767992 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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