Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:36 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_270523APB_FTO_189279
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-50-007-002-04376700/2305
(KARAN) 		0550007000NRG24230520230109969 27/05/2023 SADAN PASWAN 0550007WL006673 SADAN PASWAN 00048 BKID0004645 1824 1824 Processed 31/05/2023 1978539717 SADAN PASWAN BANK OF INDIA(508505)
2 JAMUI BH-50-007-002-04376700/2364
(KARAN) 		0550007000NRG24230520230109971 27/05/2023 SANJIT PASWAN 0550007WL006673 SANJIT PASWAN 00048 BKID0004645 1824 1824 Processed 31/05/2023 1978539744 SANJIT PASWAN BANK OF INDIA(508505)
3 JAMUI BH-50-007-002-04376700/2940
(KARAN) 		0550007000NRG24230520230109979 27/05/2023 KADIR ANSARI 0550007WL006673 KADIR ANSARI 00048 BKID0004645 1824 1824 Processed 31/05/2023 1978539748 KADIR ANSARI BANK OF INDIA(508505)
4 JAMUI BH-50-007-002-04376700/2941
(KARAN) 		0550007000NRG24230520230109980 27/05/2023 RUBI KHATOON 0550007WL006673 RUBI KHATOON 00048 BKID0004645 1824 1824 Processed 31/05/2023 1978539745 RUBI KHATUN BANK OF INDIA(508505)
5 JAMUI BH-50-007-002-04376700/2944
(KARAN) 		0550007000NRG24230520230109983 27/05/2023 ISRAT KHATOON 0550007WL006673 ISRAT KHATOON 00048 BKID0004645 1824 1824 Processed 31/05/2023 1978539746 ISRAT KHATOON BANK OF INDIA(508505)
6 JAMUI BH-50-007-002-04376700/2947
(KARAN) 		0550007000NRG24230520230109984 27/05/2023 RAJIYA KHATOON 0550007WL006673 RAJIYA KHATOON 00048 BKID0004645 1824 1824 Processed 31/05/2023 1978539747 RAJIYA KHATOON BANK OF INDIA(508505)
7 JAMUI BH-50-007-002-04376700/3225
(KARAN) 		0550007000NRG24230520230109985 27/05/2023 SANTOSH KUMAR PANDIT 0550007WL006673 SANTOSH KUMAR PANDIT 00048 BKID0004645 1824 1824 Processed 31/05/2023 1978539749 SANTOSH KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMUI BH-50-007-002-04376700/4136
(KARAN) 		0550007000NRG24230520230110052 27/05/2023 SARITA DEVI 0550007WL006676 SARITA DEVI 00048 BKID0004645 1596 1596 Processed 31/05/2023 1978539751 SARITA DEVI UNION BANK OF INDIA(508500)
9 JAMUI BH-50-007-002-04376700/4168
(KARAN) 		0550007000NRG24230520230110059 27/05/2023 VISHAL KUMAR 0550007WL006676 VISHAL KUMAR 00048 BKID0004645 1260 1260 Processed 31/05/2023 1978539754 VISHAL KUMAR BANK OF INDIA(508505)
10 JAMUI BH-50-007-002-04376700/485
(KARAN) 		0550007000NRG24230520230110063 27/05/2023 SARO DEVI 0550007WL006676 SARO DEVI 00048 BKID0004645 1140 1140 Processed 31/05/2023 1978539753 SARO DEVI BANK OF INDIA(508505)
SubTotal 16764 16764
11 JAMUI BH-50-007-002-04376700/231
(KARAN) 		0550007000NRG24230520230110033 27/05/2023 BASUDEV YADAV 0550007WL006676 BASUDEV YADAV 00078 CNRB0002944 1596 1596 Processed 31/05/2023 1978539730 BASUDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
12 JAMUI BH-50-007-002-04376700/231
(KARAN) 		0550007000NRG24230520230110034 27/05/2023 SUNITA DEVI 0550007WL006676 SUNITA DEVI 00078 CNRB0002944 1596 1596 Processed 31/05/2023 1978539716 SUMITRA DEVI CANARA BANK(508532)
13 JAMUI BH-50-007-002-04376700/2616
(KARAN) 		0550007000NRG24230520230110035 27/05/2023 SAFUJWA DEVI 0550007WL006676 SAFUJWA DEVI 00078 CNRB0002944 1596 1596 Processed 31/05/2023 1978539708 SAFUJVA DEVI CANARA BANK(508532)
14 JAMUI BH-50-007-002-04376700/3908
(KARAN) 		0550007000NRG24230520230109994 27/05/2023 hena pravin 0550007WL006673 hena pravin 00078 CNRB0002944 1596 1596 Processed 31/05/2023 1978539731 HENA PRAVEEN CANARA BANK(508532)
15 JAMUI BH-50-007-002-04376700/4167
(KARAN) 		0550007000NRG24230520230110058 27/05/2023 MUKESH KUMAR 0550007WL006676 MUKESH KUMAR 00078 CNRB0002944 1260 1260 Processed 31/05/2023 1978539707 MUKESH KUMAR CANARA BANK(508532)
SubTotal 7644 7644
16 JAMUI BH-50-007-002-04376700/3652
(KARAN) 		0550007000NRG24230520230110036 27/05/2023 MANJU DEVI 0550007WL006676 MANJU DEVI 00089 CBIN0284386 1596 1596 Processed 31/05/2023 1978539715 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
17 JAMUI BH-50-007-002-04376700/3655
(KARAN) 		0550007000NRG24230520230110037 27/05/2023 MAMTA DEVI 0550007WL006676 MAMTA DEVI 00089 CBIN0284386 1596 1596 Processed 31/05/2023 1978539714 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
18 JAMUI BH-50-007-002-04376700/2212
(KARAN) 		0550007000NRG24230520230109966 27/05/2023 PRADEEP MAHTO 0550007WL006673 PRADEEP MAHTO 00415 SBIN0000097 1824 1824 Processed 31/05/2023 1978539709 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-002-04376700/2943
(KARAN) 		0550007000NRG24230520230109982 27/05/2023 RUBIYA KHATUN 0550007WL006673 RUBIYA KHATUN 00415 SBIN0000097 1824 1824 Processed 31/05/2023 1978539741 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
20 JAMUI BH-50-007-002-04376700/4127
(KARAN) 		0550007000NRG24230520230110044 27/05/2023 VIPINDRA KUMAR YADAV 0550007WL006676 VIPINDRA KUMAR YADAV 00415 SBIN0000097 1596 1596 Processed 31/05/2023 1978539705 VIPINDRA KUMAR YADAV UNION BANK OF INDIA(508500)
21 JAMUI BH-50-007-002-04376700/4129
(KARAN) 		0550007000NRG24230520230110046 27/05/2023 PAPPU KUMAR YADAV 0550007WL006676 PAPPU KUMAR YADAV 00415 SBIN0000097 1596 1596 Processed 31/05/2023 1978539706 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-002-04376700/4133
(KARAN) 		0550007000NRG24230520230110049 27/05/2023 NANDAN KUMAR 0550007WL006676 NANDAN KUMAR 00415 SBIN0000097 1596 1596 Processed 31/05/2023 1978539750 NANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMUI BH-50-007-002-04376700/4134
(KARAN) 		0550007000NRG24230520230110050 27/05/2023 JANARDAN KUMAR 0550007WL006676 JANARDAN KUMAR 00415 SBIN0000097 1596 1596 Processed 31/05/2023 1978539702 JANARDAN KUMAR BANK OF INDIA(508505)
SubTotal 10032 10032
24 JAMUI BH-50-007-002-04376700/3754
(KARAN) 		0550007000NRG24230520230110040 27/05/2023 JULI DEVI 0550007WL006676 JULI DEVI 00415 SBIN0008163 1596 1596 Processed 31/05/2023 1978539752 MISS JULI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
25 JAMUI BH-50-007-002-04376700/2216
(KARAN) 		0550007000NRG24230520230109967 27/05/2023 MD RUSTAM ANSARI 0550007WL006673 MD RUSTAM ANSARI 00415 SBIN0012538 1824 1824 Processed 31/05/2023 1978539732 MR MD RUSTAM ANSARI STATE BANK OF INDIA(508548)
26 JAMUI BH-50-007-002-04376700/2366
(KARAN) 		0550007000NRG24230520230109972 27/05/2023 RAJNI DEVI 0550007WL006673 RAJNI DEVI 00415 SBIN0012538 1824 1824 Processed 31/05/2023 1978539711 RAJNI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 JAMUI BH-50-007-002-04376700/279
(KARAN) 		0550007000NRG24230520230109977 27/05/2023 UPENDRA PASWAN 0550007WL006673 UPENDRA PASWAN 00415 SBIN0012538 1824 1824 Processed 31/05/2023 1978539742 MR UPENDRA PASWAN STATE BANK OF INDIA(508548)
28 JAMUI BH-50-007-002-04376700/2904
(KARAN) 		0550007000NRG24230520230109978 27/05/2023 NITU DEVI 0550007WL006673 NITU DEVI 00415 SBIN0012538 1824 1824 Processed 31/05/2023 1978539733 MRS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
29 JAMUI BH-50-007-002-04376700/4128
(KARAN) 		0550007000NRG24230520230110045 27/05/2023 NIRAJ KUMAR 0550007WL006676 NIRAJ KUMAR 00688 FINO0001445 1596 1596 Processed 31/05/2023 1978539729 Niraj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
30 JAMUI BH-50-007-002-04376700/3791
(KARAN) 		0550007000NRG24230520230110041 27/05/2023 Md yunus 0550007WL006676 Md yunus 00688 FINO0001448 1596 1596 Processed 31/05/2023 1978539725 Md Yunus FINO PAYMENTS BANK LTD(608001)
31 JAMUI BH-50-007-002-04376700/3899
(KARAN) 		0550007000NRG24230520230109992 27/05/2023 md sabir husain 0550007WL006673 md sabir husain 00688 FINO0001448 1596 1596 Processed 31/05/2023 1978539726 Md Sabir Husain FINO PAYMENTS BANK LTD(608001)
32 JAMUI BH-50-007-002-04376700/3900
(KARAN) 		0550007000NRG24230520230109993 27/05/2023 md harun rasid 0550007WL006673 md harun rasid 00688 FINO0001448 1596 1596 Processed 31/05/2023 1978539727 Md Harun Rasid FINO PAYMENTS BANK LTD(608001)
33 JAMUI BH-50-007-002-04376700/4162
(KARAN) 		0550007000NRG24230520230110053 27/05/2023 SURAJ DEV KUMAR 0550007WL006676 SURAJ DEV KUMAR 00688 FINO0001448 1260 1260 Processed 31/05/2023 1978539728 Suraj Dev Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6048 6048
34 JAMUI BH-50-007-002-04376700/3359
(KARAN) 		0550007000NRG24230520230109987 27/05/2023 RANI KUMARI 0550007WL006673 RANI KUMARI 00691 IPOS0000001 1596 1596 Processed 31/05/2023 1978539723 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAMUI BH-50-007-002-04376700/3429
(KARAN) 		0550007000NRG24230520230109988 27/05/2023 MD JAINUL ANSARI 0550007WL006673 MD JAINUL ANSARI 00691 IPOS0000001 1596 1596 Processed 31/05/2023 1978539724 MD JAINUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMUI BH-50-007-002-04376700/3657
(KARAN) 		0550007000NRG24230520230109990 27/05/2023 INDU DEVI 0550007WL006673 INDU DEVI 00691 IPOS0000001 1596 1596 Processed 31/05/2023 1978539721 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMUI BH-50-007-002-04376700/3661
(KARAN) 		0550007000NRG24230520230110038 27/05/2023 SOPINDRA YADAV 0550007WL006676 SOPINDRA YADAV 00691 IPOS0000001 1596 1596 Processed 31/05/2023 1978539722 SOPINDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAMUI BH-50-007-002-04376700/4132
(KARAN) 		0550007000NRG24230520230110048 27/05/2023 SUKESH KUMAR 0550007WL006676 SUKESH KUMAR 00691 IPOS0000001 1596 1596 Processed 31/05/2023 1978539719 SUKESH KUMAR S/O LALJIT YADAV MADYA BIHAR GRAMIN BANK(607136)
39 JAMUI BH-50-007-002-04376700/4165
(KARAN) 		0550007000NRG24230520230110056 27/05/2023 VISHWANATH YADAV 0550007WL006676 VISHWANATH YADAV 00691 IPOS0000001 1260 1260 Processed 31/05/2023 1978539701 VISHWANATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMUI BH-50-007-002-04376700/4169
(KARAN) 		0550007000NRG24230520230110060 27/05/2023 SARSWATI DEVI 0550007WL006676 SARSWATI DEVI 00691 IPOS0000001 1260 1260 Processed 31/05/2023 1978539720 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMUI BH-50-007-002-04376700/4171
(KARAN) 		0550007000NRG24230520230110061 27/05/2023 SABITA DEVI 0550007WL006676 SABITA DEVI 00691 IPOS0000001 1260 1260 Processed 31/05/2023 1978539718 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11760 11760
42 JAMUI BH-50-007-002-04376700/2305
(KARAN) 		0550007000NRG24230520230109968 27/05/2023 KAMLI DEVI 0550007WL006673 KAMLI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978539735 KAMALA DEVI WO SADAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
43 JAMUI BH-50-007-002-04376700/2309
(KARAN) 		0550007000NRG24230520230109970 27/05/2023 MD TAHIR 0550007WL006673 MD TAHIR 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978539737 MD.TAHIR S/O-RASUAL MIYA MADYA BIHAR GRAMIN BANK(607136)
44 JAMUI BH-50-007-002-04376700/2367
(KARAN) 		0550007000NRG24230520230109973 27/05/2023 ANOJ PASWAN 0550007WL006673 ANOJ PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978539734 ANOJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
45 JAMUI BH-50-007-002-04376700/2373
(KARAN) 		0550007000NRG24230520230109974 27/05/2023 PUTUL DEVI 0550007WL006673 PUTUL DEVI 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978539736 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
46 JAMUI BH-50-007-002-04376700/2387
(KARAN) 		0550007000NRG24230520230109976 27/05/2023 SABITA DEVI 0550007WL006673 SABITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978539740 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
47 JAMUI BH-50-007-002-04376700/2942
(KARAN) 		0550007000NRG24230520230109981 27/05/2023 MD TAIYAB UDDIN 0550007WL006673 MD TAIYAB UDDIN 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978539738 MD TAIYAB UDADIN S/O-RASUL MIYAN MADYA BIHAR GRAMIN BANK(607136)
48 JAMUI BH-50-007-002-04376700/3227
(KARAN) 		0550007000NRG24230520230109986 27/05/2023 SHAILENDRA KUMAR 0550007WL006673 SHAILENDRA KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1978539713 SHAILENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
49 JAMUI BH-50-007-002-04376700/3662
(KARAN) 		0550007000NRG24230520230110039 27/05/2023 FUL KUMARI DEVI 0550007WL006676 FUL KUMARI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1978539710 FUL KUMARI DEVI W/O BALMIKI YADAV MADYA BIHAR GRAMIN BANK(607136)
50 JAMUI BH-50-007-002-04376700/4126
(KARAN) 		0550007000NRG24230520230110043 27/05/2023 PINKI DEVI 0550007WL006676 PINKI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1978539743 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
51 JAMUI BH-50-007-002-04376700/4135
(KARAN) 		0550007000NRG24230520230110051 27/05/2023 KAMESHWAR KUMAR 0550007WL006676 KAMESHWAR KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 31/05/2023 1978539703 KAMESHWAR KUMAR SO BUNDI YADAV MADYA BIHAR GRAMIN BANK(607136)
52 JAMUI BH-50-007-002-04376700/4163
(KARAN) 		0550007000NRG24230520230110054 27/05/2023 PUJA DEVI 0550007WL006676 PUJA DEVI 00696 PUNB0MBGB06 1260 1260 Processed 31/05/2023 1978539704 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAMUI BH-50-007-002-04376700/4176
(KARAN) 		0550007000NRG24230520230110062 27/05/2023 SANOJ KUMAR 0550007WL006676 SANOJ KUMAR 00696 PUNB0MBGB06 1260 1260 Processed 31/05/2023 1978539712 SANOJ KUMAR SO ARJUN YADAV MADYA BIHAR GRAMIN BANK(607136)
54 JAMUI BH-50-007-002-04376700/541
(KARAN) 		0550007000NRG24230520230109995 27/05/2023 FIROJ ALAM 0550007WL006673 FIROJ ALAM 00696 PUNB0MBGB06 1596 1596 Rejected 31/05/2023 1978539739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21444 21444
Total 87372 87372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_270523APB_FTO_189279 Bank of India BKID0004645 JAMUI 16764
2 JAMUI BH0550007_270523APB_FTO_189279 Canara Bank CNRB0002944 JAMUI 7644
3 JAMUI BH0550007_270523APB_FTO_189279 Central Bank Of India CBIN0284386 JAMUI 3192
4 JAMUI BH0550007_270523APB_FTO_189279 State Bank of India SBIN0000097 JAMUI 10032
5 JAMUI BH0550007_270523APB_FTO_189279 State Bank of India SBIN0008163 HARNARANPUR 1596
6 JAMUI BH0550007_270523APB_FTO_189279 State Bank of India SBIN0012538 JAMUI BAZAR 7296
7 JAMUI BH0550007_270523APB_FTO_189279 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 1596
8 JAMUI BH0550007_270523APB_FTO_189279 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 6048
9 JAMUI BH0550007_270523APB_FTO_189279 India Post Payments Bank IPOS0000001 Jamui 11760
10 JAMUI BH0550007_270523APB_FTO_189279 Dakshin Bihar Gramin Bank PUNB0MBGB06 Halsi 1596
11 JAMUI BH0550007_270523APB_FTO_189279 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 18252
12 JAMUI BH0550007_270523APB_FTO_189279 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ramgarh chowk 1596

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