Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:43 AM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : JAMUI
Fto No. : BH0550007_300523APB_FTO_202593
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-50-007-002-04376700/2775
(KARAN) 		0550007000NRG24300520230133269 30/05/2023 RABIYA KHATOON 0550007WL008001 RABIYA KHATOON 00045 BARB0JEMUIX 2736 2736 Processed 03/06/2023 2081403129 RABIYA KHATOON BANK OF BARODA(606985)
2 JAMUI BH-50-007-002-04376700/3723
(KARAN) 		0550007000NRG24300520230133285 30/05/2023 nitish kumar 0550007WL008001 nitish kumar 00045 BARB0JEMUIX 2736 2736 Processed 03/06/2023 2081403128 NITISH KUMAR BANK OF BARODA(606985)
SubTotal 5472 5472
3 JAMUI BH-50-007-002-04376700/2277
(KARAN) 		0550007000NRG24300520230133262 30/05/2023 MD SHAHID 0550007WL008001 MD SHAHID 00048 BKID0004645 2736 2736 Processed 03/06/2023 2081403136 Mr. MD SAHID CENTRAL BANK OF INDIA(607115)
4 JAMUI BH-50-007-002-04376700/2284
(KARAN) 		0550007000NRG24300520230133263 30/05/2023 JAHID KHATUN 0550007WL008001 JAHID KHATUN 00048 BKID0004645 2736 2736 Processed 03/06/2023 2081403133 JAHIDA KHATOON GENERAL POST OFFICE(607245)
5 JAMUI BH-50-007-002-04376700/2291
(KARAN) 		0550007000NRG24300520230133265 30/05/2023 MAHESH THAKUR 0550007WL008001 MAHESH THAKUR 00048 BKID0004645 2736 2736 Processed 03/06/2023 2081403134 MAHESH THAKUR BANK OF INDIA(508505)
6 JAMUI BH-50-007-002-04376700/2298
(KARAN) 		0550007000NRG24300520230133267 30/05/2023 DULWA DEVI 0550007WL008001 DULWA DEVI 00048 BKID0004645 2736 2736 Processed 03/06/2023 2081403137 DULWA DEVI BANK OF INDIA(508505)
7 JAMUI BH-50-007-002-04376700/3072
(KARAN) 		0550007000NRG24300520230133271 30/05/2023 MURSHID ALAM 0550007WL008001 MURSHID ALAM 00048 BKID0004645 2736 2736 Processed 03/06/2023 2081403132 MURSHID ALAM BANK OF INDIA(508505)
8 JAMUI BH-50-007-002-04376700/3072
(KARAN) 		0550007000NRG24300520230133272 30/05/2023 SAHNAJ PRAVIN 0550007WL008001 SAHNAJ PRAVIN 00048 BKID0004645 2736 2736 Processed 03/06/2023 2081403138 SAHNAJ PRAVIN BANK OF INDIA(508505)
9 JAMUI BH-50-007-002-04376700/3711
(KARAN) 		0550007000NRG24300520230133281 30/05/2023 nagma praveen 0550007WL008001 nagma praveen 00048 BKID0004645 2736 2736 Processed 03/06/2023 2081403135 NAGMA PRAVEEN BANK OF INDIA(508505)
10 JAMUI BH-50-007-002-04376700/38
(KARAN) 		0550007000NRG24300520230133287 30/05/2023 hiriya devi 0550007WL008001 hiriya devi 00048 BKID0004645 2736 2736 Rejected 03/06/2023 2081403131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JAMUI BH-50-007-002-04376700/3810
(KARAN) 		0550007000NRG24300520230133293 30/05/2023 kulsum khatun 0550007WL008001 kulsum khatun 00048 BKID0004645 2736 2736 Processed 03/06/2023 2081403139 KULSUM KHATUN BANK OF INDIA(508505)
12 JAMUI BH-50-007-002-04376700/4037
(KARAN) 		0550007000NRG24300520230133302 30/05/2023 ROSHAN PATEL 0550007WL008001 ROSHAN PATEL 00048 BKID0004645 2736 2736 Processed 03/06/2023 2081403130 ROSHAN PATEL BANK OF INDIA(508505)
SubTotal 27360 27360
13 JAMUI BH-50-007-002-04376700/3799
(KARAN) 		0550007000NRG24300520230133286 30/05/2023 premranjan kumar 0550007WL008001 premranjan kumar 00051 MAHB0001964 2736 2736 Processed 03/06/2023 2081403140 PREMRANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
14 JAMUI BH-50-007-002-04376700/3071
(KARAN) 		0550007000NRG24300520230133270 30/05/2023 SABANA PRAVEEN 0550007WL008001 SABANA PRAVEEN 00078 CNRB0002944 2736 2736 Processed 03/06/2023 2081403106 Mrs. SABANA PARVEEN CENTRAL BANK OF INDIA(607115)
15 JAMUI BH-50-007-002-04376700/3414
(KARAN) 		0550007000NRG24300520230133277 30/05/2023 SAKUNA DEVI 0550007WL008001 SAKUNA DEVI 00078 CNRB0002944 2736 2736 Processed 03/06/2023 2081403105 SAKUNA DEVI CANARA BANK(508532)
16 JAMUI BH-50-007-002-04376700/3800
(KARAN) 		0550007000NRG24300520230133288 30/05/2023 manju devi 0550007WL008001 manju devi 00078 CNRB0002944 2736 2736 Processed 03/06/2023 2081403103 MANJUDEVIWOLATESACHCHIDA THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
17 JAMUI BH-50-007-002-04376700/3919
(KARAN) 		0550007000NRG24300520230133299 30/05/2023 md mursid ansari 0550007WL008001 md mursid ansari 00078 CNRB0002944 2736 2736 Processed 03/06/2023 2081403104 MD MURSHID ANSARI CANARA BANK(508532)
SubTotal 10944 10944
18 JAMUI BH-50-007-002-04376700/2297
(KARAN) 		0550007000NRG24300520230133266 30/05/2023 NIRMALA DEVI 0550007WL008001 NIRMALA DEVI 00089 CBIN0284386 2736 2736 Processed 03/06/2023 2081403110 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMUI BH-50-007-002-04376700/3409
(KARAN) 		0550007000NRG24300520230133276 30/05/2023 RADHE MANDAL 0550007WL008001 RADHE MANDAL 00089 CBIN0284386 2736 2736 Processed 03/06/2023 2081403114 Mr. RADHE MANDAL CENTRAL BANK OF INDIA(607115)
20 JAMUI BH-50-007-002-04376700/3702
(KARAN) 		0550007000NRG24300520230133280 30/05/2023 nitish kumar 0550007WL008001 nitish kumar 00089 CBIN0284386 2736 2736 Processed 03/06/2023 2081403127 Mr. NITISH KUMAR CENTRAL BANK OF INDIA(607115)
21 JAMUI BH-50-007-002-04376700/3803
(KARAN) 		0550007000NRG24300520230133289 30/05/2023 ranjit kumar 0550007WL008001 ranjit kumar 00089 CBIN0284386 2736 2736 Processed 03/06/2023 2081403108 Mr. RANJIT KUMAR CENTRAL BANK OF INDIA(607115)
22 JAMUI BH-50-007-002-04376700/3807
(KARAN) 		0550007000NRG24300520230133291 30/05/2023 sanoj kumar 0550007WL008001 sanoj kumar 00089 CBIN0284386 2736 2736 Processed 03/06/2023 2081403126 MR SANOJ KUMAR STATE BANK OF INDIA(508548)
23 JAMUI BH-50-007-002-04376700/3808
(KARAN) 		0550007000NRG24300520230133292 30/05/2023 gaurav kumar 0550007WL008001 gaurav kumar 00089 CBIN0284386 2736 2736 Processed 03/06/2023 2081403115 GAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMUI BH-50-007-002-04376700/3811
(KARAN) 		0550007000NRG24300520230133295 30/05/2023 chinta devi 0550007WL008001 chinta devi 00089 CBIN0284386 2736 2736 Processed 03/06/2023 2081403112 Mrs. CHINTA DEVI CENTRAL BANK OF INDIA(607115)
25 JAMUI BH-50-007-002-04376700/3914
(KARAN) 		0550007000NRG24300520230133296 30/05/2023 md akbar alam 0550007WL008001 md akbar alam 00089 CBIN0284386 2736 2736 Processed 03/06/2023 2081403113 Mr. MD AKBAR ALAM CENTRAL BANK OF INDIA(607115)
26 JAMUI BH-50-007-002-04376700/4032
(KARAN) 		0550007000NRG24300520230133300 30/05/2023 sandeep kumar 0550007WL008001 sandeep kumar 00089 CBIN0284386 2736 2736 Processed 03/06/2023 2081403116 Mr. SANDIP KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 24624 24624
27 JAMUI BH-50-007-002-04376700/3718
(KARAN) 		0550007000NRG24300520230133283 30/05/2023 vakil miyan 0550007WL008001 vakil miyan 00354 PUNB0656000 2736 2736 Processed 03/06/2023 2081403141 WAKIL MIYAN PUNJAB NATIONAL BANK(508568)
28 JAMUI BH-50-007-002-04376700/3806
(KARAN) 		0550007000NRG24300520230133290 30/05/2023 bhim kumar 0550007WL008001 bhim kumar 00354 PUNB0656000 2736 2736 Processed 03/06/2023 2081403142 BHIM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
29 JAMUI BH-50-007-002-04376700/3699
(KARAN) 		0550007000NRG24300520230133279 30/05/2023 rahul kumar 0550007WL008001 rahul kumar 00415 SBIN0000097 2736 2736 Processed 03/06/2023 2081403111 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMUI BH-50-007-002-04376700/4035
(KARAN) 		0550007000NRG24300520230133301 30/05/2023 ANKITA KUMARI 0550007WL008001 ANKITA KUMARI 00415 SBIN0000097 2736 2736 Processed 03/06/2023 2081403117 MRS ANKITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
31 JAMUI BH-50-007-002-04376700/2034
(KARAN) 		0550007000NRG24300520230133260 30/05/2023 BISUNDEO MANJHI 0550007WL008001 BISUNDEO MANJHI 00468 UBIN0537284 2736 2736 Processed 03/06/2023 2081403122 VISHUNDEV MANJHI UNION BANK OF INDIA(508500)
32 JAMUI BH-50-007-002-04376700/3135
(KARAN) 		0550007000NRG24300520230133274 30/05/2023 SHIVDANI MANDAL 0550007WL008001 SHIVDANI MANDAL 00468 UBIN0537284 2736 2736 Processed 03/06/2023 2081403118 SHIVDANI MANDAL UNION BANK OF INDIA(508500)
33 JAMUI BH-50-007-002-04376700/3152
(KARAN) 		0550007000NRG24300520230133275 30/05/2023 KIRAN DEVI 0550007WL008001 KIRAN DEVI 00468 UBIN0537284 2736 2736 Processed 03/06/2023 2081403120 KIRAN DEVI UNION BANK OF INDIA(508500)
34 JAMUI BH-50-007-002-04376700/3698
(KARAN) 		0550007000NRG24300520230133278 30/05/2023 tunmpa devi 0550007WL008001 tunmpa devi 00468 UBIN0537284 2736 2736 Processed 03/06/2023 2081403123 TUNMPA DEVI UNION BANK OF INDIA(508500)
35 JAMUI BH-50-007-002-04376700/3717
(KARAN) 		0550007000NRG24300520230133282 30/05/2023 surendra manjhi 0550007WL008001 surendra manjhi 00468 UBIN0537284 2736 2736 Processed 03/06/2023 2081403121 SURENDRA MANJHI UNION BANK OF INDIA(508500)
36 JAMUI BH-50-007-002-04376700/3810
(KARAN) 		0550007000NRG24300520230133294 30/05/2023 md ajmal 0550007WL008001 md ajmal 00468 UBIN0537284 2736 2736 Processed 03/06/2023 2081403119 MD AJMAL UNION BANK OF INDIA(508500)
37 JAMUI BH-50-007-002-04376700/3917
(KARAN) 		0550007000NRG24300520230133297 30/05/2023 nitu kumari 0550007WL008001 nitu kumari 00468 UBIN0537284 2736 2736 Processed 03/06/2023 2081403124 NITU KUMARI MADYA BIHAR GRAMIN BANK(607136)
38 JAMUI BH-50-007-002-04376700/4065
(KARAN) 		0550007000NRG24300520230133303 30/05/2023 arun devi 0550007WL008001 arun devi 00468 UBIN0537284 2736 2736 Processed 03/06/2023 2081403125 ARUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21888 21888
39 JAMUI BH-50-007-002-04376700/2061
(KARAN) 		0550007000NRG24300520230133261 30/05/2023 KESHARI DEVI 0550007WL008001 KESHARI DEVI 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2081403102 KESHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMUI BH-50-007-002-04376700/2410
(KARAN) 		0550007000NRG24300520230133268 30/05/2023 GIRJA DEVI 0550007WL008001 GIRJA DEVI 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2081403101 GIRAJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAMUI BH-50-007-002-04376700/689
(KARAN) 		0550007000NRG24300520230133304 30/05/2023 SUKMARI DEVI 0550007WL008001 SUKMARI DEVI 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2081403100 MS SUKMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
42 JAMUI BH-50-007-002-04376700/3719
(KARAN) 		0550007000NRG24300520230133284 30/05/2023 ashya praveen 0550007WL008001 ashya praveen 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2081403109 ASHYA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMUI BH-50-007-002-04376700/3918
(KARAN) 		0550007000NRG24300520230133298 30/05/2023 pravati kumari 0550007WL008001 pravati kumari 00696 PUNB0MBGB06 2736 2736 Processed 03/06/2023 2081403107 PARVATI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 117648 117648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUI BH0550007_300523APB_FTO_202593 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 5472
2 JAMUI BH0550007_300523APB_FTO_202593 Bank of India BKID0004645 JAMUI 27360
3 JAMUI BH0550007_300523APB_FTO_202593 Bank of Maharastra MAHB0001964 Dighi Kala 2736
4 JAMUI BH0550007_300523APB_FTO_202593 Canara Bank CNRB0002944 JAMUI 10944
5 JAMUI BH0550007_300523APB_FTO_202593 Central Bank Of India CBIN0284386 JAMUI 24624
6 JAMUI BH0550007_300523APB_FTO_202593 Punjab National Bank PUNB0656000 JAMUI BIHAR 5472
7 JAMUI BH0550007_300523APB_FTO_202593 State Bank of India SBIN0000097 JAMUI 5472
8 JAMUI BH0550007_300523APB_FTO_202593 Union Bank of India UBIN0537284 JAMUI 21888
9 JAMUI BH0550007_300523APB_FTO_202593 India Post Payments Bank IPOS0000001 Jamui 8208
10 JAMUI BH0550007_300523APB_FTO_202593 Dakshin Bihar Gramin Bank PUNB0MBGB06 Halsi 2736
11 JAMUI BH0550007_300523APB_FTO_202593 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nabinagar (DBGB) 2736

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