Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:43 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_250423APB_FTO_64955
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-50-007-011-04373400/2080
(THE4GUA) 		0550007000NRG24210420230012068 25/04/2023 RANJAN KUMAR PANKAJ 0550007WL001114 RANJAN KUMAR PANKAJ 00045 BARB0JEMUIX 2736 2736 Processed 11/05/2023 1439201496 MR RANJAN KUMAR PANKAJ STATE BANK OF INDIA(508548)
2 JAMUI BH-50-007-011-04373400/2090
(THE4GUA) 		0550007000NRG24210420230012018 25/04/2023 ANKESH KUMAR MANDAL 0550007WL001110 ANKESH KUMAR MANDAL 00045 BARB0JEMUIX 2736 2736 Processed 11/05/2023 1439201504 ANKESH KUMAR MANDAL S/O KULDEEP MANDAL BANK OF BARODA(606985)
3 JAMUI BH-50-007-011-04373400/2356
(THE4GUA) 		0550007000NRG24210420230012025 25/04/2023 DHANRAJ KUMAR MANDAL 0550007WL001110 DHANRAJ KUMAR MANDAL 00045 BARB0JEMUIX 2736 2736 Processed 11/05/2023 1439201495 MR DHANRAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
4 JAMUI BH-50-007-011-04373400/2357
(THE4GUA) 		0550007000NRG24210420230012026 25/04/2023 ANUJ KUMAR 0550007WL001110 ANUJ KUMAR 00045 BARB0JEMUIX 2736 2736 Processed 11/05/2023 1439201494 ANUJ KUMAR SO ADHIK LAL MANDAL BANK OF BARODA(606985)
5 JAMUI BH-50-007-011-04373400/3837
(THE4GUA) 		0550007000NRG24210420230012085 25/04/2023 kundan kumar 0550007WL001114 kundan kumar 00045 BARB0JEMUIX 2736 2736 Processed 11/05/2023 1439201516 KUNDAN KUMAR BANK OF BARODA(606985)
6 JAMUI BH-50-007-011-04373600/2521
(THE4GUA) 		0550007000NRG24210420230011987 25/04/2023 GHANSHYAM KUMAR 0550007WL001107 GHANSHYAM KUMAR 00045 BARB0JEMUIX 2736 2736 Processed 11/05/2023 1439201418 GHANSHYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAMUI BH-50-007-011-04375700/2172
(THE4GUA) 		0550007000NRG24210420230012032 25/04/2023 SANDEEP KUMAR 0550007WL001110 SANDEEP KUMAR 00045 BARB0JEMUIX 2736 2736 Processed 11/05/2023 1439201502 SANDEEP KUMAR BANK OF BARODA(606985)
8 JAMUI BH-50-007-011-04375700/2174
(THE4GUA) 		0550007000NRG24210420230012034 25/04/2023 BASUKI MANDAL 0550007WL001110 BASUKI MANDAL 00045 BARB0JEMUIX 2736 2736 Processed 11/05/2023 1439201503 BASUKI MANDAL BANK OF BARODA(606985)
SubTotal 21888 21888
9 JAMUI BH-50-007-011-04373371/2426
(THE4GUA) 		0550007000NRG24210420230011876 25/04/2023 PRADIP KUMAR YADAV 0550007WL001101 PRADIP KUMAR YADAV 00048 BKID0004645 2736 2736 Processed 11/05/2023 1439201521 PRADIP KUMAR YADAV BANK OF INDIA(508505)
10 JAMUI BH-50-007-011-04373400/3821
(THE4GUA) 		0550007000NRG24210420230011979 25/04/2023 saudagar mandal 0550007WL001107 saudagar mandal 00048 BKID0004645 2736 2736 Processed 11/05/2023 1439201517 MR SAUDAGAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 5472 5472
11 JAMUI BH-50-007-011-04373400/2330
(THE4GUA) 		0550007000NRG24210420230011883 25/04/2023 FULWA DEVI 0550007WL001101 FULWA DEVI 00078 CNRB0002944 2736 2736 Processed 11/05/2023 1439201419 FULWA DEVI WO PRAKASH YADAV BANK OF BARODA(606985)
12 JAMUI BH-50-007-011-04375700/2704
(THE4GUA) 		0550007000NRG24210420230011994 25/04/2023 SAKALDEV YADAV 0550007WL001107 SAKALDEV YADAV 00078 CNRB0002944 2736 2736 Processed 11/05/2023 1439201420 SAKALDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
13 JAMUI BH-50-007-011-04373400/2321
(THE4GUA) 		0550007000NRG24210420230011973 25/04/2023 SIHINTA DEVI 0550007WL001107 SIHINTA DEVI 00152 HDFC0002867 2736 2736 Processed 11/05/2023 1439201522 MRS SIHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 JAMUI BH-50-007-011-04373600/3911
(THE4GUA) 		0550007000NRG24210420230012090 25/04/2023 ayushi kiumari 0550007WL001114 ayushi kiumari 00354 PUNB0290800 2736 2736 Processed 11/05/2023 1439201432 AYUSHI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
15 JAMUI BH-50-007-011-04373400/2346
(THE4GUA) 		0550007000NRG24210420230011884 25/04/2023 NITISH KUMAR 0550007WL001101 NITISH KUMAR 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1439201483 Nitish Kumar FINO PAYMENTS BANK LTD(608001)
16 JAMUI BH-50-007-011-04373400/2347
(THE4GUA) 		0550007000NRG24210420230011885 25/04/2023 RANJU DEVI 0550007WL001101 RANJU DEVI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1439201468 RANJU DEVI CANARA BANK(508532)
17 JAMUI BH-50-007-011-04373400/2349
(THE4GUA) 		0550007000NRG24210420230011886 25/04/2023 NITISH KUAMR 0550007WL001101 NITISH KUAMR 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1439201470 MR NITISH KUMAR STATE BANK OF INDIA(508548)
18 JAMUI BH-50-007-011-04373400/2354
(THE4GUA) 		0550007000NRG24210420230011974 25/04/2023 LAXMI KUMARI 0550007WL001107 LAXMI KUMARI 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1439201472 LAXMI KUMARI UNION BANK OF INDIA(508500)
19 JAMUI BH-50-007-011-04373400/2773
(THE4GUA) 		0550007000NRG24210420230011889 25/04/2023 LAKHINDRA RAWAT 0550007WL001101 LAKHINDRA RAWAT 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1439201480 MR LAKHINDR RAVAT STATE BANK OF INDIA(508548)
20 JAMUI BH-50-007-011-04373400/3822
(THE4GUA) 		0550007000NRG24210420230012074 25/04/2023 savitri devi 0550007WL001114 savitri devi 00415 SBIN0000097 2736 2736 Processed 11/05/2023 1439201520 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
21 JAMUI BH-50-007-011-04373500/2766
(THE4GUA) 		0550007000NRG24210420230012257 25/04/2023 SARAWATI KUMARI 0550007WL001124 SARAWATI KUMARI 00415 SBIN0003456 2736 2736 Processed 11/05/2023 1439201511 MS SARASWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 JAMUI BH-50-007-011-04373400/140
(THE4GUA) 		0550007000NRG24210420230012009 25/04/2023 basuki mandal 0550007WL001110 basuki mandal 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201454 MR BASUKI MANDAL STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-011-04373400/142
(THE4GUA) 		0550007000NRG24210420230012010 25/04/2023 MAHESH MANDAL 0550007WL001110 MAHESH MANDAL 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201458 Mahesh Mandal FINO PAYMENTS BANK LTD(608001)
24 JAMUI BH-50-007-011-04373400/2077
(THE4GUA) 		0550007000NRG24210420230012012 25/04/2023 SUNITA DEVI 0550007WL001110 SUNITA DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201492 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 JAMUI BH-50-007-011-04373400/2078
(THE4GUA) 		0550007000NRG24210420230012013 25/04/2023 SINDHU DEVI 0550007WL001110 SINDHU DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201455 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
26 JAMUI BH-50-007-011-04373400/2079
(THE4GUA) 		0550007000NRG24210420230011971 25/04/2023 VINOD SHARMA 0550007WL001107 VINOD SHARMA 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201410 MR BINOD SHARMA STATE BANK OF INDIA(508548)
27 JAMUI BH-50-007-011-04373400/2083
(THE4GUA) 		0550007000NRG24210420230012014 25/04/2023 PRABHAT KUMAR 0550007WL001110 PRABHAT KUMAR 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201448 MR PRABHAT KUMAR STATE BANK OF INDIA(508548)
28 JAMUI BH-50-007-011-04373400/2085
(THE4GUA) 		0550007000NRG24210420230012015 25/04/2023 VIKAS KUMAR MANDAL 0550007WL001110 VIKAS KUMAR MANDAL 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201429 MR VIKAS KUMAR MANDAL STATE BANK OF INDIA(508548)
29 JAMUI BH-50-007-011-04373400/2088
(THE4GUA) 		0550007000NRG24210420230012016 25/04/2023 KRISHN MANDAL 0550007WL001110 KRISHN MANDAL 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201499 MR KRISHN MANDAL STATE BANK OF INDIA(508548)
30 JAMUI BH-50-007-011-04373400/2089
(THE4GUA) 		0550007000NRG24210420230012017 25/04/2023 MANORAMA DEVI 0550007WL001110 MANORAMA DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201450 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
31 JAMUI BH-50-007-011-04373400/2093
(THE4GUA) 		0550007000NRG24210420230012019 25/04/2023 MUNNA MANDAL 0550007WL001110 MUNNA MANDAL 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201491 MR MUNNA MANDAL STATE BANK OF INDIA(508548)
32 JAMUI BH-50-007-011-04373400/2099
(THE4GUA) 		0550007000NRG24210420230012021 25/04/2023 BIRENDAR MANDAL 0550007WL001110 BIRENDAR MANDAL 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201427 MR BIRENDAR MANDAL STATE BANK OF INDIA(508548)
33 JAMUI BH-50-007-011-04373400/2257
(THE4GUA) 		0550007000NRG24210420230012022 25/04/2023 BAGO DEVI 0550007WL001110 BAGO DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201462 MR BAGO DEVI STATE BANK OF INDIA(508548)
34 JAMUI BH-50-007-011-04373400/2264
(THE4GUA) 		0550007000NRG24210420230012024 25/04/2023 PRABHAKAR KUMAR 0550007WL001110 PRABHAKAR KUMAR 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201452 MR PRABHAKAR KUMAR STATE BANK OF INDIA(508548)
35 JAMUI BH-50-007-011-04373400/2312
(THE4GUA) 		0550007000NRG24210420230011879 25/04/2023 UPENDRA YADAV 0550007WL001101 UPENDRA YADAV 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201479 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
36 JAMUI BH-50-007-011-04373400/2326
(THE4GUA) 		0550007000NRG24210420230011881 25/04/2023 SUNITA DEVI 0550007WL001101 SUNITA DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201440 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
37 JAMUI BH-50-007-011-04373400/2768
(THE4GUA) 		0550007000NRG24210420230011887 25/04/2023 VIKASH KUMAR YADAV 0550007WL001101 VIKASH KUMAR YADAV 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201473 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
38 JAMUI BH-50-007-011-04373400/2771
(THE4GUA) 		0550007000NRG24210420230011975 25/04/2023 NITISH KUMAR 0550007WL001107 NITISH KUMAR 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201500 MR NITISH KUMAR STATE BANK OF INDIA(508548)
39 JAMUI BH-50-007-011-04373400/2777
(THE4GUA) 		0550007000NRG24210420230011976 25/04/2023 PRATIMA DEVI 0550007WL001107 PRATIMA DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201466 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
40 JAMUI BH-50-007-011-04373400/2778
(THE4GUA) 		0550007000NRG24210420230011892 25/04/2023 CHHOTU YADAV 0550007WL001101 CHHOTU YADAV 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201478 MR CHHOTU YADAV STATE BANK OF INDIA(508548)
41 JAMUI BH-50-007-011-04373400/3740
(THE4GUA) 		0550007000NRG24210420230011894 25/04/2023 SHANTOSH KUMAR YADAV 0550007WL001101 SHANTOSH KUMAR YADAV 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201481 SANTOSH KUMAR YADAV UNION BANK OF INDIA(508500)
42 JAMUI BH-50-007-011-04373400/3741
(THE4GUA) 		0550007000NRG24210420230011895 25/04/2023 NITISH KUMAR 0550007WL001101 NITISH KUMAR 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201465 MR NITESH KUMAR STATE BANK OF INDIA(508548)
43 JAMUI BH-50-007-011-04373400/3743
(THE4GUA) 		0550007000NRG24210420230011896 25/04/2023 ANITA DEVI 0550007WL001101 ANITA DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201439 MRS ANITA DEVI STATE BANK OF INDIA(508548)
44 JAMUI BH-50-007-011-04373400/3748
(THE4GUA) 		0550007000NRG24210420230011898 25/04/2023 RUPA DEVI 0550007WL001101 RUPA DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201438 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
45 JAMUI BH-50-007-011-04373400/3819
(THE4GUA) 		0550007000NRG24210420230011978 25/04/2023 narendra kumar yadav 0550007WL001107 narendra kumar yadav 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201505 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
46 JAMUI BH-50-007-011-04373400/3824
(THE4GUA) 		0550007000NRG24210420230011981 25/04/2023 surendra yadav 0550007WL001107 surendra yadav 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201508 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
47 JAMUI BH-50-007-011-04373400/3825
(THE4GUA) 		0550007000NRG24210420230012075 25/04/2023 payal kumari 0550007WL001114 payal kumari 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201515 MRS PAYAL KUMARI STATE BANK OF INDIA(508548)
48 JAMUI BH-50-007-011-04373400/3826
(THE4GUA) 		0550007000NRG24210420230012076 25/04/2023 nanadani kumari 0550007WL001114 nanadani kumari 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201513 MISS NANDANI KUMARI STATE BANK OF INDIA(508548)
49 JAMUI BH-50-007-011-04373400/3830
(THE4GUA) 		0550007000NRG24210420230012079 25/04/2023 rohit kumar 0550007WL001114 rohit kumar 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201461 MR ROHITKUMAR KUMAR STATE BANK OF INDIA(508548)
50 JAMUI BH-50-007-011-04373400/3832
(THE4GUA) 		0550007000NRG24210420230012080 25/04/2023 nitu devi 0550007WL001114 nitu devi 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201510 MRS NITU DEVI STATE BANK OF INDIA(508548)
51 JAMUI BH-50-007-011-04373400/3834
(THE4GUA) 		0550007000NRG24210420230012082 25/04/2023 ranjan raj 0550007WL001114 ranjan raj 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201512 MR RANJAN RAJ STATE BANK OF INDIA(508548)
52 JAMUI BH-50-007-011-04373400/3845
(THE4GUA) 		0550007000NRG24210420230012086 25/04/2023 rukmani devi 0550007WL001114 rukmani devi 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201506 MRS RUKAMINI DEVI STATE BANK OF INDIA(508548)
53 JAMUI BH-50-007-011-04373500/1171
(THE4GUA) 		0550007000NRG24210420230012232 25/04/2023 VIKASH RAJAK 0550007WL001124 VIKASH RAJAK 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201449 MR VIKASH RAJAK STATE BANK OF INDIA(508548)
54 JAMUI BH-50-007-011-04373500/1519
(THE4GUA) 		0550007000NRG24210420230012234 25/04/2023 Baby devi 0550007WL001124 Baby devi 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201507 MISS BABY DEVI STATE BANK OF INDIA(508548)
55 JAMUI BH-50-007-011-04373500/1546
(THE4GUA) 		0550007000NRG24210420230012236 25/04/2023 JAYANTI DEVI 0550007WL001124 JAYANTI DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201451 MR PINTU RAJAK STATE BANK OF INDIA(508548)
56 JAMUI BH-50-007-011-04373500/1547
(THE4GUA) 		0550007000NRG24210420230012237 25/04/2023 MALTI DEVI 0550007WL001124 MALTI DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201444 MRS MALTI DEVI STATE BANK OF INDIA(508548)
57 JAMUI BH-50-007-011-04373500/1548
(THE4GUA) 		0550007000NRG24210420230012238 25/04/2023 BIMLA DEVI 0550007WL001124 BIMLA DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201425 MR DINESH RAJAK STATE BANK OF INDIA(508548)
58 JAMUI BH-50-007-011-04373500/1633
(THE4GUA) 		0550007000NRG24210420230012239 25/04/2023 ROSHAN RAJAK 0550007WL001124 ROSHAN RAJAK 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201485 MR ROSHAN RAJAK STATE BANK OF INDIA(508548)
59 JAMUI BH-50-007-011-04373500/1760
(THE4GUA) 		0550007000NRG24210420230012240 25/04/2023 ANITA DEVI 0550007WL001124 ANITA DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201441 MRS ANITA DEVI STATE BANK OF INDIA(508548)
60 JAMUI BH-50-007-011-04373500/1762
(THE4GUA) 		0550007000NRG24210420230012241 25/04/2023 KUMAR PANKAJ 0550007WL001124 KUMAR PANKAJ 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201421 MR KUMAR PANKAJ STATE BANK OF INDIA(508548)
61 JAMUI BH-50-007-011-04373500/1784
(THE4GUA) 		0550007000NRG24210420230012242 25/04/2023 GULAB RAJAK 0550007WL001124 GULAB RAJAK 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201482 MR GULAB RAJAK STATE BANK OF INDIA(508548)
62 JAMUI BH-50-007-011-04373500/2019
(THE4GUA) 		0550007000NRG24210420230012243 25/04/2023 PUNAM DEVI 0550007WL001124 PUNAM DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201445 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
63 JAMUI BH-50-007-011-04373500/2372
(THE4GUA) 		0550007000NRG24210420230012244 25/04/2023 MITHUN PASWAN 0550007WL001124 MITHUN PASWAN 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201475 MR MITHUN PASWAN STATE BANK OF INDIA(508548)
64 JAMUI BH-50-007-011-04373500/2376
(THE4GUA) 		0550007000NRG24210420230012245 25/04/2023 REKHA DEVI 0550007WL001124 REKHA DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201422 MR RANJEET PASWAN STATE BANK OF INDIA(508548)
65 JAMUI BH-50-007-011-04373500/2378
(THE4GUA) 		0550007000NRG24210420230012246 25/04/2023 NILAM DEVI 0550007WL001124 NILAM DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201476 MRS NILAM DEVI STATE BANK OF INDIA(508548)
66 JAMUI BH-50-007-011-04373500/2434
(THE4GUA) 		0550007000NRG24210420230012247 25/04/2023 KANTI DEVI 0550007WL001124 KANTI DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201447 MRS KANTI DEVI STATE BANK OF INDIA(508548)
67 JAMUI BH-50-007-011-04373500/2442
(THE4GUA) 		0550007000NRG24210420230012248 25/04/2023 PRABHAKAR KUMAR 0550007WL001124 PRABHAKAR KUMAR 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201484 MR PRABHAKAR KUMAR STATE BANK OF INDIA(508548)
68 JAMUI BH-50-007-011-04373500/2720
(THE4GUA) 		0550007000NRG24210420230012249 25/04/2023 PINKI DEVI 0550007WL001124 PINKI DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201443 MRS PINKI DEVI STATE BANK OF INDIA(508548)
69 JAMUI BH-50-007-011-04373500/2759
(THE4GUA) 		0550007000NRG24210420230012252 25/04/2023 NITISH KUMAR 0550007WL001124 NITISH KUMAR 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201474 MR NITISH KUMAR STATE BANK OF INDIA(508548)
70 JAMUI BH-50-007-011-04373500/2760
(THE4GUA) 		0550007000NRG24210420230012253 25/04/2023 UMA DEVI 0550007WL001124 UMA DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201488 MRS UMA DEVI STATE BANK OF INDIA(508548)
71 JAMUI BH-50-007-011-04373500/2762
(THE4GUA) 		0550007000NRG24210420230012254 25/04/2023 KAJAL KUMARI 0550007WL001124 KAJAL KUMARI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201490 Ms. Kajal Kumari INDIAN BANK(607105)
72 JAMUI BH-50-007-011-04373500/2763
(THE4GUA) 		0550007000NRG24210420230012255 25/04/2023 SUNITA DEVI 0550007WL001124 SUNITA DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201423 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
73 JAMUI BH-50-007-011-04373500/2765
(THE4GUA) 		0550007000NRG24210420230012256 25/04/2023 AKHILESH PASWAN 0550007WL001124 AKHILESH PASWAN 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201424 MR AKHILESH PASWAN STATE BANK OF INDIA(508548)
74 JAMUI BH-50-007-011-04373500/3749
(THE4GUA) 		0550007000NRG24210420230011899 25/04/2023 PINKI DEVI 0550007WL001101 PINKI DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201467 MISS PINKI DEVI STATE BANK OF INDIA(508548)
75 JAMUI BH-50-007-011-04373500/3818
(THE4GUA) 		0550007000NRG24210420230012087 25/04/2023 kanhaiya kumar 0550007WL001114 kanhaiya kumar 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201509 MR KANHAIYA KUMAR STATE BANK OF INDIA(508548)
76 JAMUI BH-50-007-011-04373600/1310
(THE4GUA) 		0550007000NRG24210420230011900 25/04/2023 SUBHAS KR YADAV 0550007WL001101 SUBHAS KR YADAV 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201436 SUBHASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAMUI BH-50-007-011-04373600/1319
(THE4GUA) 		0550007000NRG24210420230011982 25/04/2023 BIBHUTI YADAV 0550007WL001107 BIBHUTI YADAV 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201434 MR VIBHUTI YADAV STATE BANK OF INDIA(508548)
78 JAMUI BH-50-007-011-04373600/1319
(THE4GUA) 		0550007000NRG24210420230012088 25/04/2023 BIBHUTI YADAV 0550007WL001114 BIBHUTI YADAV 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201463 MS SUBHA DEVI STATE BANK OF INDIA(508548)
79 JAMUI BH-50-007-011-04373600/1337
(THE4GUA) 		0550007000NRG24210420230011983 25/04/2023 Ashok yadav 0550007WL001107 Ashok yadav 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201433 ASHOK YADAV UCO BANK(607066)
80 JAMUI BH-50-007-011-04373600/1349
(THE4GUA) 		0550007000NRG24210420230011984 25/04/2023 SANJAY YADAV 0550007WL001107 SANJAY YADAV 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201459 SANJAY KUMAR YADAV IDBI BANK(607095)
81 JAMUI BH-50-007-011-04373600/2175
(THE4GUA) 		0550007000NRG24210420230012028 25/04/2023 RAJESH KUMAR 0550007WL001110 RAJESH KUMAR 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201430 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
82 JAMUI BH-50-007-011-04373600/2511
(THE4GUA) 		0550007000NRG24210420230011901 25/04/2023 dhananjay kumar 0550007WL001101 dhananjay kumar 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201486 MR DHANANJAY KUMAR STATE BANK OF INDIA(508548)
83 JAMUI BH-50-007-011-04373600/2520
(THE4GUA) 		0550007000NRG24210420230011905 25/04/2023 RANVEER KUMAR YADAV 0550007WL001101 RANVEER KUMAR YADAV 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201487 MR RANVIR KUMAR YADAV STATE BANK OF INDIA(508548)
84 JAMUI BH-50-007-011-04373600/3920
(THE4GUA) 		0550007000NRG24210420230012091 25/04/2023 pramila kumari 0550007WL001114 pramila kumari 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201514 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
85 JAMUI BH-50-007-011-04375700/2171
(THE4GUA) 		0550007000NRG24210420230012031 25/04/2023 LAKHAN KUMAR MANDAL 0550007WL001110 LAKHAN KUMAR MANDAL 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201428 MR LAKHAN KUMAR MANDAL STATE BANK OF INDIA(508548)
86 JAMUI BH-50-007-011-04375700/2173
(THE4GUA) 		0550007000NRG24210420230012033 25/04/2023 SUNITA DEVI 0550007WL001110 SUNITA DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201498 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
87 JAMUI BH-50-007-011-04375700/2188
(THE4GUA) 		0550007000NRG24210420230012035 25/04/2023 BHAROSI MANDAL 0550007WL001110 BHAROSI MANDAL 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201456 MR BHAROSI MANDAL STATE BANK OF INDIA(508548)
88 JAMUI BH-50-007-011-04375700/2696
(THE4GUA) 		0550007000NRG24210420230012036 25/04/2023 SWETA KUMARI 0550007WL001110 SWETA KUMARI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201501 MS SWETA KUMARI STATE BANK OF INDIA(508548)
89 JAMUI BH-50-007-011-04375700/2700
(THE4GUA) 		0550007000NRG24210420230011990 25/04/2023 GOURAV KUMAR 0550007WL001107 GOURAV KUMAR 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201489 Gourav Kumar FINO PAYMENTS BANK LTD(608001)
90 JAMUI BH-50-007-011-04375700/2701
(THE4GUA) 		0550007000NRG24210420230011991 25/04/2023 RAJENDRA YADAV 0550007WL001107 RAJENDRA YADAV 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201519 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
91 JAMUI BH-50-007-011-04375700/2703
(THE4GUA) 		0550007000NRG24210420230011993 25/04/2023 SAURAV KUMAR 0550007WL001107 SAURAV KUMAR 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201471 SAURAV KUMAR RAWAT S/O KAPILDEV RAWAT MADYA BIHAR GRAMIN BANK(607136)
92 JAMUI BH-50-007-011-04375700/2705
(THE4GUA) 		0550007000NRG24210420230011996 25/04/2023 RINKU DEVI 0550007WL001107 RINKU DEVI 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201469 MRS RINKU DEVI STATE BANK OF INDIA(508548)
93 JAMUI BH-50-007-011-04375710/2288
(THE4GUA) 		0550007000NRG24210420230012037 25/04/2023 NANDU YADAV 0550007WL001110 NANDU YADAV 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201493 MR NANDU YADAV STATE BANK OF INDIA(508548)
94 JAMUI BH-50-007-011-04375971/2191
(THE4GUA) 		0550007000NRG24210420230012038 25/04/2023 SACHIN KUMAR MANDAL 0550007WL001110 SACHIN KUMAR MANDAL 00415 SBIN0008163 2736 2736 Processed 11/05/2023 1439201457 MR SACHIN KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 199728 199728
95 JAMUI BH-50-007-011-04373400/2325
(THE4GUA) 		0550007000NRG24210420230012070 25/04/2023 DOLI KUMARI 0550007WL001114 DOLI KUMARI 00415 SBIN0008480 2736 2736 Processed 11/05/2023 1439201417 MISS DOLI KUMARI STATE BANK OF INDIA(508548)
96 JAMUI BH-50-007-011-04375700/2168
(THE4GUA) 		0550007000NRG24210420230012030 25/04/2023 PUNITA DEVI 0550007WL001110 PUNITA DEVI 00415 SBIN0008480 2736 2736 Processed 11/05/2023 1439201453 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
97 JAMUI BH-50-007-011-04373500/1519
(THE4GUA) 		0550007000NRG24210420230012235 25/04/2023 REKHA DEVI 0550007WL001124 REKHA DEVI 00415 SBIN0009234 2736 2736 Processed 11/05/2023 1439201446 REKHA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
98 JAMUI BH-50-007-011-04373600/2175
(THE4GUA) 		0550007000NRG24210420230012029 25/04/2023 BABLI KUMARI 0550007WL001110 BABLI KUMARI 00415 SBIN0017418 2736 2736 Processed 11/05/2023 1439201497 MRS BABLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
99 JAMUI BH-50-007-011-04373400/2317
(THE4GUA) 		0550007000NRG24210420230011972 25/04/2023 AJAY KUMAR 0550007WL001107 AJAY KUMAR 00462 UCBA0001218 2736 2736 Processed 11/05/2023 1439201414 AJAY KUMAR UCO BANK(607066)
SubTotal 2736 2736
100 JAMUI BH-50-007-011-04373400/2775
(THE4GUA) 		0550007000NRG24210420230011890 25/04/2023 SONU KUMAR 0550007WL001101 SONU KUMAR 00462 UCBA0001596 2736 2736 Processed 11/05/2023 1439201412 SONU KUMAR UCO BANK(607066)
101 JAMUI BH-50-007-011-04373400/3753
(THE4GUA) 		0550007000NRG24210420230011977 25/04/2023 JYOTISH KUMAR 0550007WL001107 JYOTISH KUMAR 00462 UCBA0001596 2736 2736 Processed 11/05/2023 1439201413 JYOTISH KUMAR UCO BANK(607066)
102 JAMUI BH-50-007-011-04373400/3828
(THE4GUA) 		0550007000NRG24210420230012077 25/04/2023 babli kumari 0550007WL001114 babli kumari 00462 UCBA0001596 2736 2736 Processed 11/05/2023 1439201415 BABLI KUMARI UCO BANK(607066)
103 JAMUI BH-50-007-011-04373500/2754
(THE4GUA) 		0550007000NRG24210420230012251 25/04/2023 LALMATI DEVI 0550007WL001124 LALMATI DEVI 00462 UCBA0001596 2736 2736 Processed 11/05/2023 1439201411 LALMATI DEVI UCO BANK(607066)
104 JAMUI BH-50-007-011-04373500/932
(THE4GUA) 		0550007000NRG24210420230012258 25/04/2023 ADHELI PASWAN 0550007WL001124 ADHELI PASWAN 00462 UCBA0001596 2736 2736 Processed 11/05/2023 1439201416 ADHELI PASWAN UNION BANK OF INDIA(508500)
105 JAMUI BH-50-007-011-04373500/934
(THE4GUA) 		0550007000NRG24210420230012259 25/04/2023 BASUKI PASWAN 0550007WL001124 BASUKI PASWAN 00462 UCBA0001596 2736 2736 Processed 11/05/2023 1439201426 BASUKI PASWAN UNION BANK OF INDIA(508500)
106 JAMUI BH-50-007-011-04373600/2512
(THE4GUA) 		0550007000NRG24210420230012089 25/04/2023 SAVITRI DEVI 0550007WL001114 SAVITRI DEVI 00462 UCBA0001596 2736 2736 Processed 11/05/2023 1439201431 SAVITRI DEVI UCO BANK(607066)
107 JAMUI BH-50-007-011-04373600/2517
(THE4GUA) 		0550007000NRG24210420230011986 25/04/2023 rekha devi 0550007WL001107 rekha devi 00462 UCBA0001596 2736 2736 Processed 11/05/2023 1439201409 REKHA DEVI UCO BANK(607066)
SubTotal 21888 21888
108 JAMUI BH-50-007-011-04373400/2772
(THE4GUA) 		0550007000NRG24210420230011888 25/04/2023 SANTOSH KUMAR YADAV 0550007WL001101 SANTOSH KUMAR YADAV 00468 UBIN0537284 2736 2736 Processed 11/05/2023 1439201477 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
109 JAMUI BH-50-007-011-04373400/2323
(THE4GUA) 		0550007000NRG24210420230011880 25/04/2023 SIYARAM KUMAR 0550007WL001101 SIYARAM KUMAR 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439201407 SIYARAMKUMARSOASHARPHIRA THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
110 JAMUI BH-50-007-011-04373400/2329
(THE4GUA) 		0550007000NRG24210420230011882 25/04/2023 PRAMILA DEVI 0550007WL001101 PRAMILA DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439201405 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAMUI BH-50-007-011-04373500/1427
(THE4GUA) 		0550007000NRG24210420230012233 25/04/2023 HEMANTI DEVI 0550007WL001124 HEMANTI DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439201406 HEMANTI DEVI W/O NARESH RAJAK UNION BANK OF INDIA(508500)
112 JAMUI BH-50-007-011-04375700/2706
(THE4GUA) 		0550007000NRG24210420230011997 25/04/2023 RINKU DEVI 0550007WL001107 RINKU DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439201408 BABY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
113 JAMUI BH-50-007-011-04373371/2427
(THE4GUA) 		0550007000NRG24210420230011877 25/04/2023 KULDIP KUMAR YADAV 0550007WL001101 KULDIP KUMAR YADAV 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439201460 KULDEEP KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
114 JAMUI BH-50-007-011-04373400/2075
(THE4GUA) 		0550007000NRG24210420230012011 25/04/2023 SHIVANI KUMARI 0550007WL001110 SHIVANI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439201442 SHIVANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
115 JAMUI BH-50-007-011-04373400/2778
(THE4GUA) 		0550007000NRG24210420230011893 25/04/2023 SONI KUMARI 0550007WL001101 SONI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439201464 SONI KUMARI,D/O-UPENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
116 JAMUI BH-50-007-011-04373600/2518
(THE4GUA) 		0550007000NRG24210420230011902 25/04/2023 vijay yadav 0550007WL001101 vijay yadav 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439201435 VIJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
117 JAMUI BH-50-007-011-04373600/2519
(THE4GUA) 		0550007000NRG24210420230011904 25/04/2023 pravesh kumar 0550007WL001101 pravesh kumar 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439201437 PRAVESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
118 JAMUI BH-50-007-011-04373400/3829
(THE4GUA) 		0550007000NRG24210420230012078 25/04/2023 anita devi 0550007WL001114 anita devi 00703 AIRP0000001 2736 2736 Processed 11/05/2023 1439201523 Anita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
119 JAMUI BH-50-007-011-04373400/3835
(THE4GUA) 		0550007000NRG24210420230012083 25/04/2023 sita devi 0550007WL001114 sita devi 00703 AIRP0000001 2736 2736 Processed 11/05/2023 1439201518 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 325584 325584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_250423APB_FTO_64955 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 21888
2 JAMUI BH0550007_250423APB_FTO_64955 Bank of India BKID0004645 JAMUI 5472
3 JAMUI BH0550007_250423APB_FTO_64955 Canara Bank CNRB0002944 JAMUI 5472
4 JAMUI BH0550007_250423APB_FTO_64955 HDFC Bank HDFC0002867 HDFC, Jamui 2736
5 JAMUI BH0550007_250423APB_FTO_64955 Punjab National Bank PUNB0290800 PAKRI BARAWAN 2736
6 JAMUI BH0550007_250423APB_FTO_64955 State Bank of India SBIN0000097 JAMUI 16416
7 JAMUI BH0550007_250423APB_FTO_64955 State Bank of India SBIN0003456 SIMULTALA 2736
8 JAMUI BH0550007_250423APB_FTO_64955 State Bank of India SBIN0008163 HARNARANPUR 199728
9 JAMUI BH0550007_250423APB_FTO_64955 State Bank of India SBIN0008480 GOPALPUR 5472
10 JAMUI BH0550007_250423APB_FTO_64955 State Bank of India SBIN0009234 KHADIGRAM 2736
11 JAMUI BH0550007_250423APB_FTO_64955 State Bank of India SBIN0017418 GIDHAUR 2736
12 JAMUI BH0550007_250423APB_FTO_64955 UCO Bank UCBA0001218 JAMUI 2736
13 JAMUI BH0550007_250423APB_FTO_64955 UCO Bank UCBA0001596 RATANPUR 21888
14 JAMUI BH0550007_250423APB_FTO_64955 Union Bank of India UBIN0537284 JAMUI 2736
15 JAMUI BH0550007_250423APB_FTO_64955 India Post Payments Bank IPOS0000001 Jamui 10944
16 JAMUI BH0550007_250423APB_FTO_64955 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 10944
17 JAMUI BH0550007_250423APB_FTO_64955 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sikandra 2736
18 JAMUI BH0550007_250423APB_FTO_64955 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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