Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:39 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_031223APB_FTO_705948
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-50-007-011-04373500/2037
(THE4GUA) 		0550007000NRG24271120230378055 03/12/2023 SONU KUMAR 0550007WL035319 SONU KUMAR 00045 BARB0JEMUIX 2736 2736 Processed 14/12/2023 8616750494 SONU KUMAR BANK OF BARODA(606985)
SubTotal 2736 2736
2 JAMUI BH-50-007-011-04373500/4119
(THE4GUA) 		0550007000NRG24271120230378119 03/12/2023 ROUSHAN PASWAN 0550007WL035323 ROUSHAN PASWAN 00045 BARB0MAHKHA 2736 2736 Processed 14/12/2023 8616750507 MR ROUSHAN PASWAN STATE BANK OF INDIA(508548)
3 JAMUI BH-50-007-011-04373500/4123
(THE4GUA) 		0550007000NRG24271120230378123 03/12/2023 PRABHAT KUMAR 0550007WL035323 PRABHAT KUMAR 00045 BARB0MAHKHA 2736 2736 Processed 14/12/2023 8616750505 MR PRABHAT KUMAR STATE BANK OF INDIA(508548)
4 JAMUI BH-50-007-011-04373500/4124
(THE4GUA) 		0550007000NRG24271120230378124 03/12/2023 SONU KUMAR 0550007WL035323 SONU KUMAR 00045 BARB0MAHKHA 2736 2736 Processed 14/12/2023 8616750508 SONU KUMAR UCO BANK(607066)
5 JAMUI BH-50-007-011-04373500/4129
(THE4GUA) 		0550007000NRG24271120230378129 03/12/2023 CHINTU GOSWAMI 0550007WL035323 CHINTU GOSWAMI 00045 BARB0MAHKHA 2736 2736 Processed 14/12/2023 8616750504 CHINTU GOSWAMI BANK OF BARODA(606985)
6 JAMUI BH-50-007-011-04373500/4130
(THE4GUA) 		0550007000NRG24271120230378130 03/12/2023 seema kumari 0550007WL035323 seema kumari 00045 BARB0MAHKHA 2736 2736 Processed 14/12/2023 8616750506 SEEMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
7 JAMUI BH-50-007-011-04373500/4135
(THE4GUA) 		0550007000NRG24271120230378135 03/12/2023 puja kumari 0550007WL035323 puja kumari 00045 BARB0MAHKHA 2736 2736 Processed 14/12/2023 8616750503 MR PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
8 JAMUI BH-50-007-011-04373371/4166
(THE4GUA) 		0550007000NRG24271120230378082 03/12/2023 sandip kumar 0550007WL035322 sandip kumar 00048 BKID0004645 2736 2736 Processed 14/12/2023 8616750516 SANDIP KUMAR BANK OF INDIA(508505)
9 JAMUI BH-50-007-011-04373600/2522
(THE4GUA) 		0550007000NRG24271120230378136 03/12/2023 MUKESH TANTI 0550007WL035323 MUKESH TANTI 00048 BKID0004645 2736 2736 Processed 14/12/2023 8616750515 Mukesh Tanti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
10 JAMUI BH-50-007-011-04373500/1485
(THE4GUA) 		0550007000NRG24271120230378042 03/12/2023 GORELAL YADAV 0550007WL035319 GORELAL YADAV 00078 CNRB0001159 2736 2736 Processed 14/12/2023 8616750408 GORELAL YADAV UCO BANK(607066)
SubTotal 2736 2736
11 JAMUI BH-50-007-011-04373400/2330
(THE4GUA) 		0550007000NRG24271120230378115 03/12/2023 FULWA DEVI 0550007WL035323 FULWA DEVI 00078 CNRB0002944 2736 2736 Processed 14/12/2023 8616750501 FULWA DEVI WO PRAKAS BANK OF BARODA(606985)
SubTotal 2736 2736
12 JAMUI BH-50-007-011-04373400/2321
(THE4GUA) 		0550007000NRG24271120230378113 03/12/2023 SIHINTA DEVI 0550007WL035323 SIHINTA DEVI 00152 HDFC0002867 2736 2736 Processed 14/12/2023 8616750517 MRS SIHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
13 JAMUI BH-50-007-011-04373600/3911
(THE4GUA) 		0550007000NRG24271120230378137 03/12/2023 ayushi kiumari 0550007WL035323 ayushi kiumari 00354 PUNB0290800 2736 2736 Processed 14/12/2023 8616750502 AYUSHI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
14 JAMUI BH-50-007-011-04373371/4165
(THE4GUA) 		0550007000NRG24271120230378081 03/12/2023 ranjeet sharma 0550007WL035322 ranjeet sharma 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750409 MR RANJEET SHARMA STATE BANK OF INDIA(508548)
15 JAMUI BH-50-007-011-04373371/4168
(THE4GUA) 		0550007000NRG24271120230378083 03/12/2023 niraj kumar 0550007WL035322 niraj kumar 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750468 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
16 JAMUI BH-50-007-011-04373371/4170
(THE4GUA) 		0550007000NRG24271120230378084 03/12/2023 dheeraj kumar 0550007WL035322 dheeraj kumar 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750479 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
17 JAMUI BH-50-007-011-04373371/4171
(THE4GUA) 		0550007000NRG24271120230378085 03/12/2023 ranju devi 0550007WL035322 ranju devi 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750480 MISS RANJU DEVI STATE BANK OF INDIA(508548)
18 JAMUI BH-50-007-011-04373371/4172
(THE4GUA) 		0550007000NRG24271120230378086 03/12/2023 manoj kumar 0550007WL035322 manoj kumar 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750412 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
19 JAMUI BH-50-007-011-04373371/4175
(THE4GUA) 		0550007000NRG24271120230378089 03/12/2023 shubham kumar 0550007WL035322 shubham kumar 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750475 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
20 JAMUI BH-50-007-011-04373371/4176
(THE4GUA) 		0550007000NRG24271120230378090 03/12/2023 shanti devi 0550007WL035322 shanti devi 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750440 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
21 JAMUI BH-50-007-011-04373371/4178
(THE4GUA) 		0550007000NRG24271120230378092 03/12/2023 vinod kumar 0550007WL035322 vinod kumar 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750451 MR VINOD KUMAR STATE BANK OF INDIA(508548)
22 JAMUI BH-50-007-011-04373371/4181
(THE4GUA) 		0550007000NRG24271120230378094 03/12/2023 kanchan devi 0550007WL035322 kanchan devi 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750469 MR AWADESH MANDAL STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-011-04373371/4182
(THE4GUA) 		0550007000NRG24271120230377862 03/12/2023 vikram kumar thakur 0550007WL035309 vikram kumar thakur 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750435 MR VIKRAM KUMAR KUMAR THAKUR STATE BANK OF INDIA(508548)
24 JAMUI BH-50-007-011-04373371/4183
(THE4GUA) 		0550007000NRG24271120230377863 03/12/2023 rabindar mandal 0550007WL035309 rabindar mandal 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750411 RABINDRA MANDAL STATE BANK OF INDIA(508548)
25 JAMUI BH-50-007-011-04373371/4184
(THE4GUA) 		0550007000NRG24271120230378095 03/12/2023 lakhan prasad singh 0550007WL035322 lakhan prasad singh 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750446 MR LAKHAN PARSAD SINGH STATE BANK OF INDIA(508548)
26 JAMUI BH-50-007-011-04373371/4187
(THE4GUA) 		0550007000NRG24271120230378098 03/12/2023 kabita kumari 0550007WL035322 kabita kumari 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750481 KAVITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
27 JAMUI BH-50-007-011-04373371/4187
(THE4GUA) 		0550007000NRG24271120230378097 03/12/2023 pintu kumar 0550007WL035322 pintu kumar 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750476 MR PINTU KUMAR STATE BANK OF INDIA(508548)
28 JAMUI BH-50-007-011-04373371/4190
(THE4GUA) 		0550007000NRG24271120230378100 03/12/2023 sita ram mandal 0550007WL035322 sita ram mandal 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750484 MR SITA RAM MANDAL STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-011-04373371/4191
(THE4GUA) 		0550007000NRG24271120230378101 03/12/2023 premalata devi 0550007WL035322 premalata devi 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750425 MR PREMALATA DEVI STATE BANK OF INDIA(508548)
30 JAMUI BH-50-007-011-04373371/4195
(THE4GUA) 		0550007000NRG24271120230377866 03/12/2023 bacchi devi 0550007WL035309 bacchi devi 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750437 MRS BACHCHI DEVI STATE BANK OF INDIA(508548)
31 JAMUI BH-50-007-011-04373371/4197
(THE4GUA) 		0550007000NRG24271120230378102 03/12/2023 sarojani devi 0550007WL035322 sarojani devi 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750434 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
32 JAMUI BH-50-007-011-04373371/4198
(THE4GUA) 		0550007000NRG24271120230378103 03/12/2023 meena devi 0550007WL035322 meena devi 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750493 MRS MEENA DEVI STATE BANK OF INDIA(508548)
33 JAMUI BH-50-007-011-04373371/4203
(THE4GUA) 		0550007000NRG24271120230378104 03/12/2023 guddu yadav 0550007WL035322 guddu yadav 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750453 Guddu Yadav FINO PAYMENTS BANK LTD(608001)
34 JAMUI BH-50-007-011-04373371/4203
(THE4GUA) 		0550007000NRG24271120230378105 03/12/2023 sarita devi 0550007WL035322 sarita devi 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750448 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 JAMUI BH-50-007-011-04373371/4204
(THE4GUA) 		0550007000NRG24271120230378106 03/12/2023 anshu ranjan 0550007WL035322 anshu ranjan 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750442 MR ANSHU RANJAN STATE BANK OF INDIA(508548)
36 JAMUI BH-50-007-011-04373400/140
(THE4GUA) 		0550007000NRG24271120230378111 03/12/2023 basuki mandal 0550007WL035323 basuki mandal 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750499 Basuki Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
37 JAMUI BH-50-007-011-04373400/142
(THE4GUA) 		0550007000NRG24271120230378112 03/12/2023 MAHESH MANDAL 0550007WL035323 MAHESH MANDAL 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750497 Mahesh Mandal FINO PAYMENTS BANK LTD(608001)
38 JAMUI BH-50-007-011-04373400/2324
(THE4GUA) 		0550007000NRG24271120230378114 03/12/2023 BABNI DEVI 0550007WL035323 BABNI DEVI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750462 Babni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 JAMUI BH-50-007-011-04373500/1421
(THE4GUA) 		0550007000NRG24271120230378041 03/12/2023 SUNITA DEVI 0550007WL035319 SUNITA DEVI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750427 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
40 JAMUI BH-50-007-011-04373500/1537
(THE4GUA) 		0550007000NRG24271120230378044 03/12/2023 HIRA YADAV 0550007WL035319 HIRA YADAV 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750498 MR HIRA YADAV STATE BANK OF INDIA(508548)
41 JAMUI BH-50-007-011-04373500/1698
(THE4GUA) 		0550007000NRG24271120230378046 03/12/2023 RAJENDRA MISHRA 0550007WL035319 RAJENDRA MISHRA 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750496 MR RAJENDRA MISHRA STATE BANK OF INDIA(508548)
42 JAMUI BH-50-007-011-04373500/1708
(THE4GUA) 		0550007000NRG24271120230378047 03/12/2023 REKHA DEVI 0550007WL035319 REKHA DEVI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750511 MRS REKHA DEVI STATE BANK OF INDIA(508548)
43 JAMUI BH-50-007-011-04373500/1711
(THE4GUA) 		0550007000NRG24271120230378048 03/12/2023 MANJU DEVI 0550007WL035319 MANJU DEVI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750487 MRS MANJU DEVI STATE BANK OF INDIA(508548)
44 JAMUI BH-50-007-011-04373500/1854
(THE4GUA) 		0550007000NRG24271120230378049 03/12/2023 UMA DEVI 0550007WL035319 UMA DEVI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750410 MR UMA DEVI STATE BANK OF INDIA(508548)
45 JAMUI BH-50-007-011-04373500/1887
(THE4GUA) 		0550007000NRG24271120230378050 03/12/2023 DHURWA DEVI 0550007WL035319 DHURWA DEVI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750489 DHURVA DEVI MADYA BIHAR GRAMIN BANK(607136)
46 JAMUI BH-50-007-011-04373500/1889
(THE4GUA) 		0550007000NRG24271120230378051 03/12/2023 KUNTI DEVI 0550007WL035319 KUNTI DEVI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750432 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
47 JAMUI BH-50-007-011-04373500/1890
(THE4GUA) 		0550007000NRG24271120230378052 03/12/2023 VINDU DEVI 0550007WL035319 VINDU DEVI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750431 MR AYODHYA GOSVANI STATE BANK OF INDIA(508548)
48 JAMUI BH-50-007-011-04373500/1897
(THE4GUA) 		0550007000NRG24271120230378054 03/12/2023 NIBHA DEVI 0550007WL035319 NIBHA DEVI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750488 MISS NIBHA DEVI STATE BANK OF INDIA(508548)
49 JAMUI BH-50-007-011-04373500/2065
(THE4GUA) 		0550007000NRG24271120230378059 03/12/2023 MALHU YADAV 0550007WL035319 MALHU YADAV 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750486 MR MALHU YADAV STATE BANK OF INDIA(508548)
50 JAMUI BH-50-007-011-04373500/2153
(THE4GUA) 		0550007000NRG24271120230378062 03/12/2023 BHAGIA THAKUR 0550007WL035319 BHAGIA THAKUR 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750478 MR BHAGIA THAKUR STATE BANK OF INDIA(508548)
51 JAMUI BH-50-007-011-04373500/2153
(THE4GUA) 		0550007000NRG24271120230378061 03/12/2023 CHANDANI DEVI 0550007WL035319 CHANDANI DEVI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750477 CHANDANI DEVI UCO BANK(607066)
52 JAMUI BH-50-007-011-04373500/2360
(THE4GUA) 		0550007000NRG24271120230378063 03/12/2023 MAMTA DEVI 0550007WL035319 MAMTA DEVI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750458 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
53 JAMUI BH-50-007-011-04373500/2373
(THE4GUA) 		0550007000NRG24271120230378064 03/12/2023 RANI DEVI 0550007WL035319 RANI DEVI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750450 MISS RANI DEVI STATE BANK OF INDIA(508548)
54 JAMUI BH-50-007-011-04373500/2381
(THE4GUA) 		0550007000NRG24271120230378065 03/12/2023 INDU DEVI 0550007WL035319 INDU DEVI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750463 MISS INDU DEVI STATE BANK OF INDIA(508548)
55 JAMUI BH-50-007-011-04373500/2382
(THE4GUA) 		0550007000NRG24271120230378066 03/12/2023 PRITI DEVI 0550007WL035319 PRITI DEVI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750460 MISS PRITI DEVI STATE BANK OF INDIA(508548)
56 JAMUI BH-50-007-011-04373500/2759
(THE4GUA) 		0550007000NRG24271120230378117 03/12/2023 NITISH KUMAR 0550007WL035323 NITISH KUMAR 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750445 MR NITISH KUMAR STATE BANK OF INDIA(508548)
57 JAMUI BH-50-007-011-04373500/4118
(THE4GUA) 		0550007000NRG24271120230378118 03/12/2023 LAXMI KUMARI 0550007WL035323 LAXMI KUMARI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750464 LAXMI KUMARI BANK OF INDIA(508505)
58 JAMUI BH-50-007-011-04373500/4120
(THE4GUA) 		0550007000NRG24271120230378120 03/12/2023 SOURAV RAJAK 0550007WL035323 SOURAV RAJAK 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750454 MR SOURAV RAJAK STATE BANK OF INDIA(508548)
59 JAMUI BH-50-007-011-04373500/4121
(THE4GUA) 		0550007000NRG24271120230378121 03/12/2023 RAJU KUMAR 0550007WL035323 RAJU KUMAR 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750444 MR RAJU KUMAR STATE BANK OF INDIA(508548)
60 JAMUI BH-50-007-011-04373500/4125
(THE4GUA) 		0550007000NRG24271120230378125 03/12/2023 PURNIMA KUMARI 0550007WL035323 PURNIMA KUMARI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750443 MR PURNIMA KUMARI STATE BANK OF INDIA(508548)
61 JAMUI BH-50-007-011-04373500/4126
(THE4GUA) 		0550007000NRG24271120230378126 03/12/2023 PUJA KUMARI 0550007WL035323 PUJA KUMARI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750459 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
62 JAMUI BH-50-007-011-04373500/4127
(THE4GUA) 		0550007000NRG24271120230378127 03/12/2023 SAKWA DEVI 0550007WL035323 SAKWA DEVI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750430 MRS SAKWA DEVI STATE BANK OF INDIA(508548)
63 JAMUI BH-50-007-011-04373500/4128
(THE4GUA) 		0550007000NRG24271120230378128 03/12/2023 PAIRYA DEVI 0550007WL035323 PAIRYA DEVI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750461 MRS PAIRYA DEVI STATE BANK OF INDIA(508548)
64 JAMUI BH-50-007-011-04373500/4131
(THE4GUA) 		0550007000NRG24271120230378131 03/12/2023 ricky ram 0550007WL035323 ricky ram 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750467 MR RICKY RAM STATE BANK OF INDIA(508548)
65 JAMUI BH-50-007-011-04373500/4132
(THE4GUA) 		0550007000NRG24271120230378132 03/12/2023 soni devi 0550007WL035323 soni devi 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750514 SONI DEVI UCO BANK(607066)
66 JAMUI BH-50-007-011-04373500/4134
(THE4GUA) 		0550007000NRG24271120230378134 03/12/2023 sajan kumar goswami 0550007WL035323 sajan kumar goswami 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750455 MR SAJAN KUMAR GOSWAMI STATE BANK OF INDIA(508548)
67 JAMUI BH-50-007-011-04373600/3931
(THE4GUA) 		0550007000NRG24271120230377867 03/12/2023 abha devi 0550007WL035309 abha devi 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750470 MRS ABHA DEVI STATE BANK OF INDIA(508548)
68 JAMUI BH-50-007-011-04373600/3932
(THE4GUA) 		0550007000NRG24271120230378107 03/12/2023 durga devi 0550007WL035322 durga devi 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750492 MRS DURGA DEVI STATE BANK OF INDIA(508548)
69 JAMUI BH-50-007-011-04373600/3933
(THE4GUA) 		0550007000NRG24271120230377868 03/12/2023 milo manjhi 0550007WL035309 milo manjhi 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750457 MRS KHIRIYA DEVI STATE BANK OF INDIA(508548)
70 JAMUI BH-50-007-011-04373600/3934
(THE4GUA) 		0550007000NRG24271120230377869 03/12/2023 khiriya devi 0550007WL035309 khiriya devi 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750433 MRS KHIRIYA DEVI STATE BANK OF INDIA(508548)
71 JAMUI BH-50-007-011-04373600/3935
(THE4GUA) 		0550007000NRG24271120230377870 03/12/2023 rani devi 0550007WL035309 rani devi 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750447 MRS RANI DEVI STATE BANK OF INDIA(508548)
72 JAMUI BH-50-007-011-04373600/3939
(THE4GUA) 		0550007000NRG24271120230377871 03/12/2023 usha devi 0550007WL035309 usha devi 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750449 MISS USHA DEVI STATE BANK OF INDIA(508548)
73 JAMUI BH-50-007-011-04373600/3941
(THE4GUA) 		0550007000NRG24271120230377872 03/12/2023 karpuri thakur 0550007WL035309 karpuri thakur 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750429 MR KARPURI THAKUR STATE BANK OF INDIA(508548)
74 JAMUI BH-50-007-011-04375700/2171
(THE4GUA) 		0550007000NRG24271120230378138 03/12/2023 LAKHAN KUMAR MANDAL 0550007WL035323 LAKHAN KUMAR MANDAL 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750436 MR LAKHAN KUMAR MANDAL STATE BANK OF INDIA(508548)
75 JAMUI BH-50-007-011-04375700/2242
(THE4GUA) 		0550007000NRG24271120230377874 03/12/2023 SULEKHA KUMARI 0550007WL035309 SULEKHA KUMARI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750456 DRMRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
76 JAMUI BH-50-007-011-04375710/2570
(THE4GUA) 		0550007000NRG24271120230377875 03/12/2023 MONA DEVI 0550007WL035309 MONA DEVI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750439 MONA DEVI MADYA BIHAR GRAMIN BANK(607136)
77 JAMUI BH-50-007-011-04375710/2575
(THE4GUA) 		0550007000NRG24271120230377876 03/12/2023 PRADEEP KUMAR 0550007WL035309 PRADEEP KUMAR 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750485 MR PRDEEP MANDAL STATE BANK OF INDIA(508548)
78 JAMUI BH-50-007-011-04375710/2576
(THE4GUA) 		0550007000NRG24271120230377877 03/12/2023 AMIT KUMAR 0550007WL035309 AMIT KUMAR 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750465 MR AMIT KUMAR STATE BANK OF INDIA(508548)
79 JAMUI BH-50-007-011-04375710/2579
(THE4GUA) 		0550007000NRG24271120230377878 03/12/2023 DULARI KUMARI 0550007WL035309 DULARI KUMARI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750441 MISS DULARI KUMARI STATE BANK OF INDIA(508548)
80 JAMUI BH-50-007-011-04375710/2581
(THE4GUA) 		0550007000NRG24271120230377879 03/12/2023 SARASWATI DEVI 0550007WL035309 SARASWATI DEVI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750482 MISS SARASWATI DEVI STATE BANK OF INDIA(508548)
81 JAMUI BH-50-007-011-04375710/2797
(THE4GUA) 		0550007000NRG24271120230377880 03/12/2023 PUJA KUMARI 0550007WL035309 PUJA KUMARI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750438 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
82 JAMUI BH-50-007-011-04375710/2798
(THE4GUA) 		0550007000NRG24271120230378108 03/12/2023 DOLI KUMARI 0550007WL035322 DOLI KUMARI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750513 MRS DOLI KUMARI STATE BANK OF INDIA(508548)
83 JAMUI BH-50-007-011-04375710/2799
(THE4GUA) 		0550007000NRG24271120230377881 03/12/2023 ANITA DEVI 0550007WL035309 ANITA DEVI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750426 MRS ANITA DEVI STATE BANK OF INDIA(508548)
84 JAMUI BH-50-007-011-04375710/2801
(THE4GUA) 		0550007000NRG24271120230378109 03/12/2023 SANGITA KUMARI 0550007WL035322 SANGITA KUMARI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750466 SANGITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
85 JAMUI BH-50-007-011-04375710/2802
(THE4GUA) 		0550007000NRG24271120230377882 03/12/2023 AASHA KUMARI 0550007WL035309 AASHA KUMARI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750483 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
86 JAMUI BH-50-007-011-04375710/2803
(THE4GUA) 		0550007000NRG24271120230377883 03/12/2023 SHOBHA DEVI 0550007WL035309 SHOBHA DEVI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750495 MISS SHOBHA DEVI STATE BANK OF INDIA(508548)
87 JAMUI BH-50-007-011-04375710/2808
(THE4GUA) 		0550007000NRG24271120230377884 03/12/2023 dinesh kumar mandal 0550007WL035309 dinesh kumar mandal 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750500 MR DINESH KUMAR MANDAL STATE BANK OF INDIA(508548)
88 JAMUI BH-50-007-011-04375800/1068
(THE4GUA) 		0550007000NRG24271120230377885 03/12/2023 rajesh paswan 0550007WL035309 rajesh paswan 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750490 MR RAKESH PASWAN STATE BANK OF INDIA(508548)
89 JAMUI BH-50-007-011-04375800/455
(THE4GUA) 		0550007000NRG24271120230377886 03/12/2023 sudaiya devi 0550007WL035309 sudaiya devi 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750491 SUDAMIYA DEVI CANARA BANK(508532)
90 JAMUI BH-50-007-011-04375800/613
(THE4GUA) 		0550007000NRG24271120230377888 03/12/2023 NILAM DEVI 0550007WL035309 NILAM DEVI 00415 SBIN0008163 2736 2736 Processed 14/12/2023 8616750428 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 210672 210672
91 JAMUI BH-50-007-011-04373371/2423
(THE4GUA) 		0550007000NRG24271120230378040 03/12/2023 SHREENIVAS MISHRA 0550007WL035319 SHREENIVAS MISHRA 00462 UCBA0001218 2736 2736 Processed 14/12/2023 8616750413 SHREENIVAS MISHRA UCO BANK(607066)
SubTotal 2736 2736
92 JAMUI BH-50-007-011-04373500/4133
(THE4GUA) 		0550007000NRG24271120230378133 03/12/2023 ajay kumar mishra 0550007WL035323 ajay kumar mishra 00462 UCBA0001587 2736 2736 Processed 14/12/2023 8616750414 MR AJAY KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
93 JAMUI BH-50-007-011-04373371/4172
(THE4GUA) 		0550007000NRG24271120230378087 03/12/2023 usha keshari 0550007WL035322 usha keshari 00462 UCBA0001596 2736 2736 Processed 14/12/2023 8616750419 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
94 JAMUI BH-50-007-011-04373371/4173
(THE4GUA) 		0550007000NRG24271120230378088 03/12/2023 bandana kumari 0550007WL035322 bandana kumari 00462 UCBA0001596 2736 2736 Processed 14/12/2023 8616750423 BANDANA KUMARI MADYA BIHAR GRAMIN BANK(607136)
95 JAMUI BH-50-007-011-04373371/4176
(THE4GUA) 		0550007000NRG24271120230378091 03/12/2023 yogendra yadav 0550007WL035322 yogendra yadav 00462 UCBA0001596 2736 2736 Processed 14/12/2023 8616750424 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
96 JAMUI BH-50-007-011-04373371/4179
(THE4GUA) 		0550007000NRG24271120230378093 03/12/2023 simpa kumari 0550007WL035322 simpa kumari 00462 UCBA0001596 2736 2736 Processed 14/12/2023 8616750420 MS SIMPA KUMARI STATE BANK OF INDIA(508548)
97 JAMUI BH-50-007-011-04373371/4188
(THE4GUA) 		0550007000NRG24271120230378099 03/12/2023 awadhesh mandal 0550007WL035322 awadhesh mandal 00462 UCBA0001596 2736 2736 Processed 14/12/2023 8616750422 MR AWADESH MANDAL STATE BANK OF INDIA(508548)
98 JAMUI BH-50-007-011-04373500/2040
(THE4GUA) 		0550007000NRG24271120230378056 03/12/2023 BIMLI DEVI 0550007WL035319 BIMLI DEVI 00462 UCBA0001596 2736 2736 Processed 14/12/2023 8616750416 BIMLI DEVI UCO BANK(607066)
99 JAMUI BH-50-007-011-04373500/2057
(THE4GUA) 		0550007000NRG24271120230378058 03/12/2023 PANNU YADAV 0550007WL035319 PANNU YADAV 00462 UCBA0001596 2736 2736 Processed 14/12/2023 8616750417 PANNU YADAV UCO BANK(607066)
100 JAMUI BH-50-007-011-04373500/2140
(THE4GUA) 		0550007000NRG24271120230378060 03/12/2023 SHIVAM KUMAR GOSWAMI 0550007WL035319 SHIVAM KUMAR GOSWAMI 00462 UCBA0001596 2736 2736 Processed 14/12/2023 8616750418 MR SHIVAM KUMAR GOSVAMI STATE BANK OF INDIA(508548)
101 JAMUI BH-50-007-011-04373500/2384
(THE4GUA) 		0550007000NRG24271120230378068 03/12/2023 SAKUN DEVI 0550007WL035319 SAKUN DEVI 00462 UCBA0001596 2736 2736 Processed 14/12/2023 8616750415 MRS SAKUN DEVI STATE BANK OF INDIA(508548)
102 JAMUI BH-50-007-011-04373500/4122
(THE4GUA) 		0550007000NRG24271120230378122 03/12/2023 ANJALI DEVI 0550007WL035323 ANJALI DEVI 00462 UCBA0001596 2736 2736 Processed 14/12/2023 8616750421 ANJALI DEVI UCO BANK(607066)
103 JAMUI BH-50-007-011-04373600/3942
(THE4GUA) 		0550007000NRG24271120230377873 03/12/2023 niramaja devi 0550007WL035309 niramaja devi 00462 UCBA0001596 2736 2736 Processed 14/12/2023 8616750509 MRS TUNTUN THAKUR STATE BANK OF INDIA(508548)
104 JAMUI BH-50-007-011-04375800/607
(THE4GUA) 		0550007000NRG24271120230377887 03/12/2023 SUKHADEV MANDAL 0550007WL035309 SUKHADEV MANDAL 00462 UCBA0001596 2736 2736 Processed 14/12/2023 8616750510 MR SUKDEO MANDAL STATE BANK OF INDIA(508548)
SubTotal 32832 32832
105 JAMUI BH-50-007-011-04373400/3843
(THE4GUA) 		0550007000NRG24271120230378116 03/12/2023 rahul kumar ravat 0550007WL035323 rahul kumar ravat 00468 UBIN0537284 2736 2736 Processed 14/12/2023 8616750452 Rahul Kumar Ravat FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
106 JAMUI BH-50-007-011-04375700/2706
(THE4GUA) 		0550007000NRG24271120230378139 03/12/2023 RINKU DEVI 0550007WL035323 RINKU DEVI 00691 IPOS0000001 2736 2736 Processed 14/12/2023 8616750512 BABY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
107 JAMUI BH-50-007-011-04373371/4194
(THE4GUA) 		0550007000NRG24271120230377865 03/12/2023 brahamdev thakur 0550007WL035309 brahamdev thakur 00696 PUNB0MBGB06 2736 2736 Processed 14/12/2023 8616750474 BRAHAMDEV THAKUR MADYA BIHAR GRAMIN BANK(607136)
108 JAMUI BH-50-007-011-04373500/1541
(THE4GUA) 		0550007000NRG24271120230378045 03/12/2023 SRI YADAV 0550007WL035319 SRI YADAV 00696 PUNB0MBGB06 2736 2736 Processed 14/12/2023 8616750472 SHREE YADAV BANK OF BARODA(606985)
109 JAMUI BH-50-007-011-04373500/2044
(THE4GUA) 		0550007000NRG24271120230378057 03/12/2023 SURENDRA GOSWAMI 0550007WL035319 SURENDRA GOSWAMI 00696 PUNB0MBGB06 2736 2736 Processed 14/12/2023 8616750471 SURENDRA GOSWAMI MADYA BIHAR GRAMIN BANK(607136)
110 JAMUI BH-50-007-011-04373500/2383
(THE4GUA) 		0550007000NRG24271120230378067 03/12/2023 BAVNITA DEVI 0550007WL035319 BAVNITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 14/12/2023 8616750473 BAVNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
Total 300960 300960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_031223APB_FTO_705948 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 2736
2 JAMUI BH0550007_031223APB_FTO_705948 Bank of Baroda BARB0MAHKHA MAHULI, BIHAR 16416
3 JAMUI BH0550007_031223APB_FTO_705948 Bank of India BKID0004645 JAMUI 5472
4 JAMUI BH0550007_031223APB_FTO_705948 Canara Bank CNRB0001159 KHAIRA 2736
5 JAMUI BH0550007_031223APB_FTO_705948 Canara Bank CNRB0002944 JAMUI 2736
6 JAMUI BH0550007_031223APB_FTO_705948 HDFC Bank HDFC0002867 HDFC, Jamui 2736
7 JAMUI BH0550007_031223APB_FTO_705948 Punjab National Bank PUNB0290800 PAKRI BARAWAN 2736
8 JAMUI BH0550007_031223APB_FTO_705948 State Bank of India SBIN0008163 HARNARANPUR 210672
9 JAMUI BH0550007_031223APB_FTO_705948 UCO Bank UCBA0001218 JAMUI 2736
10 JAMUI BH0550007_031223APB_FTO_705948 UCO Bank UCBA0001587 SAHUR 2736
11 JAMUI BH0550007_031223APB_FTO_705948 UCO Bank UCBA0001596 RATANPUR 32832
12 JAMUI BH0550007_031223APB_FTO_705948 Union Bank of India UBIN0537284 JAMUI 2736
13 JAMUI BH0550007_031223APB_FTO_705948 India Post Payments Bank IPOS0000001 Jamui 2736
14 JAMUI BH0550007_031223APB_FTO_705948 Dakshin Bihar Gramin Bank PUNB0MBGB06 Guguldih 2736
15 JAMUI BH0550007_031223APB_FTO_705948 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 5472
16 JAMUI BH0550007_031223APB_FTO_705948 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakshmipur 2736

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