Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:27:39 PM 
Back  

FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_290523APB_FTO_195648
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 JAMALPUR BH-26-002-009-02677900/4689
(ITHARI) 		0526002000NRG24280520230063956 29/05/2023 SAURAV KUMAR 0526002WL003873 SAURAV KUMAR 00078 CNRB0004568 3192 3192 Processed 01/06/2023 1997130901 SAURAV KUMAR S PRAMOD PD SINGH CANARA BANK(508532)
SubTotal 3192 3192
2 JAMALPUR BH-26-002-009-02677900/4711
(ITHARI) 		0526002000NRG24280520230063961 29/05/2023 Sima kumari 0526002WL003873 Sima kumari 00415 SBIN0012644 3192 3192 Processed 01/06/2023 1997130895 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 JAMALPUR BH-26-002-009-02677900/3585
(ITHARI) 		0526002000NRG24280520230063946 29/05/2023 GAURAV KUMAR 0526002WL003873 GAURAV KUMAR 00415 SBIN0015586 3192 3192 Processed 01/06/2023 1997130885 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
4 JAMALPUR BH-26-002-009-02677900/4567
(ITHARI) 		0526002000NRG24280520230063947 29/05/2023 NIKITA KUMARI 0526002WL003873 NIKITA KUMARI 00415 SBIN0015586 3192 3192 Processed 01/06/2023 1997130880 MISS NIKITA KUMARI STATE BANK OF INDIA(508548)
5 JAMALPUR BH-26-002-009-02677900/4568
(ITHARI) 		0526002000NRG24280520230063948 29/05/2023 NEHA KUMARI 0526002WL003873 NEHA KUMARI 00415 SBIN0015586 3192 3192 Processed 01/06/2023 1997130879 MR NEHA KUMARI STATE BANK OF INDIA(508548)
6 JAMALPUR BH-26-002-009-02677900/4569
(ITHARI) 		0526002000NRG24280520230063949 29/05/2023 CHANDRAKALA DEVI 0526002WL003873 CHANDRAKALA DEVI 00415 SBIN0015586 3192 3192 Processed 01/06/2023 1997130891 MRS CHANDRA KALA KUMARI STATE BANK OF INDIA(508548)
7 JAMALPUR BH-26-002-009-02677900/4670
(ITHARI) 		0526002000NRG24280520230063950 29/05/2023 CHHOTI KUMARI 0526002WL003873 CHHOTI KUMARI 00415 SBIN0015586 3192 3192 Processed 01/06/2023 1997130898 MISS CHHOTI KUMARI STATE BANK OF INDIA(508548)
8 JAMALPUR BH-26-002-009-02677900/4671
(ITHARI) 		0526002000NRG24280520230063951 29/05/2023 RAJENDRA SINGH 0526002WL003873 RAJENDRA SINGH 00415 SBIN0015586 3192 3192 Processed 01/06/2023 1997130886 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
9 JAMALPUR BH-26-002-009-02677900/4672
(ITHARI) 		0526002000NRG24280520230063952 29/05/2023 ahiliya devi 0526002WL003873 ahiliya devi 00415 SBIN0015586 3192 3192 Processed 01/06/2023 1997130887 MRS AHILYA DEVILTI STATE BANK OF INDIA(508548)
10 JAMALPUR BH-26-002-009-02677900/4673
(ITHARI) 		0526002000NRG24280520230063953 29/05/2023 YOGENDRA SINGH 0526002WL003873 YOGENDRA SINGH 00415 SBIN0015586 3192 3192 Processed 01/06/2023 1997130881 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
11 JAMALPUR BH-26-002-009-02677900/4681
(ITHARI) 		0526002000NRG24280520230063954 29/05/2023 SHEELA DEVI 0526002WL003873 SHEELA DEVI 00415 SBIN0015586 3192 3192 Processed 01/06/2023 1997130896 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
12 JAMALPUR BH-26-002-009-02677900/4682
(ITHARI) 		0526002000NRG24280520230063955 29/05/2023 RANI DEVI 0526002WL003873 RANI DEVI 00415 SBIN0015586 3192 3192 Processed 01/06/2023 1997130883 MRS RANI DEVI STATE BANK OF INDIA(508548)
13 JAMALPUR BH-26-002-009-02677900/4690
(ITHARI) 		0526002000NRG24280520230063957 29/05/2023 MITHLESH KUMAR 0526002WL003873 MITHLESH KUMAR 00415 SBIN0015586 3192 3192 Processed 01/06/2023 1997130900 MR MITHLESH KUMAR STATE BANK OF INDIA(508548)
14 JAMALPUR BH-26-002-009-02677900/4694
(ITHARI) 		0526002000NRG24280520230063958 29/05/2023 KAVITA KUMARI 0526002WL003873 KAVITA KUMARI 00415 SBIN0015586 3192 3192 Processed 01/06/2023 1997130884 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
15 JAMALPUR BH-26-002-009-02677900/4696
(ITHARI) 		0526002000NRG24280520230063959 29/05/2023 DUNA KUMARI 0526002WL003873 DUNA KUMARI 00415 SBIN0015586 3192 3192 Processed 01/06/2023 1997130899 MRS DUNA KUMARI STATE BANK OF INDIA(508548)
16 JAMALPUR BH-26-002-009-02677900/4709
(ITHARI) 		0526002000NRG24280520230063960 29/05/2023 Gulshan kumar 0526002WL003873 Gulshan kumar 00415 SBIN0015586 3192 3192 Processed 01/06/2023 1997130882 MR GULSHAN KUMAR STATE BANK OF INDIA(508548)
17 JAMALPUR BH-26-002-009-02677900/4713
(ITHARI) 		0526002000NRG24280520230063962 29/05/2023 Guria kumari 0526002WL003873 Guria kumari 00415 SBIN0015586 3192 3192 Processed 01/06/2023 1997130897 MS GURIA KUMARI STATE BANK OF INDIA(508548)
18 JAMALPUR BH-26-002-009-02677900/4720
(ITHARI) 		0526002000NRG24280520230063963 29/05/2023 AMRITA RAJ 0526002WL003873 AMRITA RAJ 00415 SBIN0015586 3192 3192 Processed 01/06/2023 1997130892 MISS AMRITA RAJ STATE BANK OF INDIA(508548)
19 JAMALPUR BH-26-002-009-02677900/4727
(ITHARI) 		0526002000NRG24280520230063964 29/05/2023 SURESH KUWAR 0526002WL003873 SURESH KUWAR 00415 SBIN0015586 3192 3192 Processed 01/06/2023 1997130888 MR SURESH KUWAR STATE BANK OF INDIA(508548)
20 JAMALPUR BH-26-002-009-02677900/4730
(ITHARI) 		0526002000NRG24280520230063965 29/05/2023 JULI KUMARI 0526002WL003873 JULI KUMARI 00415 SBIN0015586 3192 3192 Processed 01/06/2023 1997130893 MR JULIE KUMARI STATE BANK OF INDIA(508548)
21 JAMALPUR BH-26-002-009-02677900/4732
(ITHARI) 		0526002000NRG24280520230063966 29/05/2023 PARASHURAM KUVAR 0526002WL003873 PARASHURAM KUVAR 00415 SBIN0015586 3192 3192 Processed 01/06/2023 1997130894 MR PARSHURAM KUNWAR STATE BANK OF INDIA(508548)
22 JAMALPUR BH-26-002-009-02677930/4417
(ITHARI) 		0526002000NRG24280520230063967 29/05/2023 ASHWINI KUMAR 0526002WL003873 ASHWINI KUMAR 00415 SBIN0015586 3192 3192 Processed 01/06/2023 1997130889 MR ASHWINI KUMAR STATE BANK OF INDIA(508548)
23 JAMALPUR BH-26-002-009-02677930/4419
(ITHARI) 		0526002000NRG24280520230063968 29/05/2023 LALITA DEVI 0526002WL003873 LALITA DEVI 00415 SBIN0015586 3192 3192 Processed 01/06/2023 1997130890 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 67032 67032
Total 73416 73416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_290523APB_FTO_195648 Canara Bank CNRB0004568 JAMALPUR 3192
2 JAMALPUR BH0526002_290523APB_FTO_195648 State Bank of India SBIN0012644 PARBATTA 3192
3 JAMALPUR BH0526002_290523APB_FTO_195648 State Bank of India SBIN0015586 ITAHRI 67032

Download In Excel