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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:28:56 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_201223APB_FTO_748490
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-26-002-005-02680100/1980
(BANK) 		0526002000NRG24181220230249036 20/12/2023 ISRAT BANO 0526002WL019367 ISRAT BANO 00045 BARB0MUNGER 1596 1596 Processed 08/03/2024 1523415078 ISRAT BANO BANK OF BARODA(606985)
2 JAMALPUR BH-26-002-005-02680100/2385
(BANK) 		0526002000NRG24181220230249042 20/12/2023 Eruna Khatun 0526002WL019367 Eruna Khatun 00045 BARB0MUNGER 3192 3192 Processed 08/03/2024 1523415059 MRS ERINA HKATUN STATE BANK OF INDIA(508548)
3 JAMALPUR BH-26-002-005-02680100/2388
(BANK) 		0526002000NRG24181220230249043 20/12/2023 Md faj Ahmad 0526002WL019367 Md faj Ahmad 00045 BARB0MUNGER 3192 3192 Processed 08/03/2024 1523415066 MD FAIJ AHMAD BANK OF BARODA(606985)
4 JAMALPUR BH-26-002-005-02680100/2390
(BANK) 		0526002000NRG24181220230249044 20/12/2023 Sajda Begum 0526002WL019367 Sajda Begum 00045 BARB0MUNGER 3192 3192 Processed 08/03/2024 1523415064 SAJDA BEGUM BANK OF BARODA(606985)
5 JAMALPUR BH-26-002-005-02680100/2391
(BANK) 		0526002000NRG24181220230249045 20/12/2023 Rehana 0526002WL019367 Rehana 00045 BARB0MUNGER 3192 3192 Processed 08/03/2024 1523415058 REHANA BANK OF BARODA(606985)
6 JAMALPUR BH-26-002-005-02680100/2394
(BANK) 		0526002000NRG24181220230249047 20/12/2023 Arjoo Praween 0526002WL019367 Arjoo Praween 00045 BARB0MUNGER 3192 3192 Processed 08/03/2024 1523415060 ARJOO PRAWEEN BANK OF BARODA(606985)
7 JAMALPUR BH-26-002-005-02680100/277-A
(BANK) 		0526002000NRG24181220230249050 20/12/2023 Md Kalim 0526002WL019367 Md Kalim 00045 BARB0MUNGER 3192 3192 Processed 08/03/2024 1523415061 KALEEM UNION BANK OF INDIA(508500)
8 JAMALPUR BH-26-002-005-02680100/2976
(BANK) 		0526002000NRG24181220230249051 20/12/2023 Rukhsana Begum 0526002WL019367 Rukhsana Begum 00045 BARB0MUNGER 3192 3192 Processed 08/03/2024 1523415063 RUKHSANA BEGUM BANK OF BARODA(606985)
9 JAMALPUR BH-26-002-005-02680100/3007
(BANK) 		0526002000NRG24181220230249054 20/12/2023 RUHI PRAVEEN 0526002WL019367 RUHI PRAVEEN 00045 BARB0MUNGER 2964 2964 Processed 08/03/2024 1523415067 RUHI PARWEEN MADYA BIHAR GRAMIN BANK(607136)
10 JAMALPUR BH-26-002-005-02680100/3011
(BANK) 		0526002000NRG24181220230249056 20/12/2023 Shabnam 0526002WL019367 Shabnam 00045 BARB0MUNGER 3192 3192 Processed 08/03/2024 1523415062 SHABNAM D/O MD.JALIL AT.BANAUDHA MADYA BIHAR GRAMIN BANK(607136)
11 JAMALPUR BH-26-002-005-02680100/3012
(BANK) 		0526002000NRG24181220230249057 20/12/2023 Najama Tavasum 0526002WL019367 Najama Tavasum 00045 BARB0MUNGER 3192 3192 Processed 08/03/2024 1523415068 NAJAMA TAVASUM BANK OF BARODA(606985)
12 JAMALPUR BH-26-002-005-02680100/519
(BANK) 		0526002000NRG24181220230249070 20/12/2023 Md Aslam 0526002WL019367 Md Aslam 00045 BARB0MUNGER 3192 3192 Processed 08/03/2024 1523415065 MD ASLAM KOTAK MAHINDRA BANK LTD(607420)
SubTotal 36480 36480
13 JAMALPUR BH-26-002-005-02680100/1640
(BANK) 		0526002000NRG24181220230249032 20/12/2023 sanjida khatun 0526002WL019367 sanjida khatun 00065 UCBA0RRBBKG 3192 3192 Processed 08/03/2024 1523415071 MISS SANJIDA KHATUN STATE BANK OF INDIA(508548)
14 JAMALPUR BH-26-002-005-02680100/1713
(BANK) 		0526002000NRG24181220230249033 20/12/2023 Rajda khatun 0526002WL019367 Rajda khatun 00065 UCBA0RRBBKG 3192 3192 Processed 08/03/2024 1523415080 RAJDA KHATOON W/O MD.JABIR AT BANAUDHA MADYA BIHAR GRAMIN BANK(607136)
15 JAMALPUR BH-26-002-005-02680100/1755
(BANK) 		0526002000NRG24181220230249034 20/12/2023 maso. aaysha khatun 0526002WL019367 maso. aaysha khatun 00065 UCBA0RRBBKG 3192 3192 Processed 08/03/2024 1523415072 AISA KHATOON BANK OF BARODA(606985)
16 JAMALPUR BH-26-002-005-02680100/1833
(BANK) 		0526002000NRG24181220230249035 20/12/2023 MANJU BEGAM 0526002WL019367 MANJU BEGAM 00065 UCBA0RRBBKG 3192 3192 Processed 08/03/2024 1523415083 MANJU BEGUM MADYA BIHAR GRAMIN BANK(607136)
17 JAMALPUR BH-26-002-005-02680100/1981
(BANK) 		0526002000NRG24181220230249037 20/12/2023 BADRUDDIN 0526002WL019367 BADRUDDIN 00065 UCBA0RRBBKG 3192 3192 Processed 08/03/2024 1523415052 BADRUDDIN MADYA BIHAR GRAMIN BANK(607136)
18 JAMALPUR BH-26-002-005-02680100/682
(BANK) 		0526002000NRG24181220230249078 20/12/2023 anita devi 0526002WL019367 anita devi 00065 UCBA0RRBBKG 3192 3192 Processed 08/03/2024 1523415082 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 19152 19152
19 JAMALPUR BH-26-002-005-02680100/3010
(BANK) 		0526002000NRG24181220230249055 20/12/2023 NARGISH 0526002WL019367 NARGISH 00078 CNRB0000141 3192 3192 Processed 08/03/2024 1523415075 NARGISH CANARA BANK(508532)
20 JAMALPUR BH-26-002-005-02680100/681
(BANK) 		0526002000NRG24181220230249077 20/12/2023 MD SHAHAB 0526002WL019367 MD SHAHAB 00078 CNRB0000141 3192 3192 Processed 08/03/2024 1523415076 MD SAHAB CANARA BANK(508532)
SubTotal 6384 6384
21 JAMALPUR BH-26-002-005-02680100/2985
(BANK) 		0526002000NRG24181220230249052 20/12/2023 IMTIYAAJ ALAM 0526002WL019367 IMTIYAAJ ALAM 00354 PUNB0616100 3192 3192 Processed 08/03/2024 1523415074 IMTIYAAJ ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
22 JAMALPUR BH-26-002-005-02680100/2988
(BANK) 		0526002000NRG24181220230249053 20/12/2023 Gulafsa Praween 0526002WL019367 Gulafsa Praween 00415 SBIN0008380 3192 3192 Processed 08/03/2024 1523415073 GULAFSA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
23 JAMALPUR BH-26-002-005-02680100/2255
(BANK) 		0526002000NRG24181220230249039 20/12/2023 MOHAMMAD IZHAR 0526002WL019367 MOHAMMAD IZHAR 00468 UBIN0538906 3192 3192 Processed 08/03/2024 1523415070 ASMIN BANO UNION BANK OF INDIA(508500)
24 JAMALPUR BH-26-002-005-02680100/535
(BANK) 		0526002000NRG24181220230249071 20/12/2023 Md Mahoob Aalam 0526002WL019367 Md Mahoob Aalam 00468 UBIN0538906 3192 3192 Processed 08/03/2024 1523415069 MD MAHBOOB ALAM UNION BANK OF INDIA(508500)
SubTotal 6384 6384
25 JAMALPUR BH-26-002-005-02680100/3018
(BANK) 		0526002000NRG24181220230249058 20/12/2023 Shamsida 0526002WL019367 Shamsida 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1523415077 SHAMSHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
26 JAMALPUR BH-26-002-005-02679700/2184
(BANK) 		0526002000NRG24181220230249029 20/12/2023 NAGMA BEGUM 0526002WL019367 NAGMA BEGUM 00696 PUNB0MBGB06 3192 3192 Processed 08/03/2024 1523415048 NAGMA BEGAM MADYA BIHAR GRAMIN BANK(607136)
27 JAMALPUR BH-26-002-005-02680100/1446
(BANK) 		0526002000NRG24181220230249030 20/12/2023 SHOBHA DEVI 0526002WL019367 SHOBHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 08/03/2024 1523415055 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
28 JAMALPUR BH-26-002-005-02680100/1534
(BANK) 		0526002000NRG24181220230249031 20/12/2023 MD IZHAAR 0526002WL019367 MD IZHAAR 00696 PUNB0MBGB06 3192 3192 Processed 08/03/2024 1523415043 MD. IZHAAR MADYA BIHAR GRAMIN BANK(607136)
29 JAMALPUR BH-26-002-005-02680100/2197
(BANK) 		0526002000NRG24181220230249038 20/12/2023 Md Parvej 0526002WL019367 Md Parvej 00696 PUNB0MBGB06 3192 3192 Processed 08/03/2024 1523415038 MD PARVEJ MADYA BIHAR GRAMIN BANK(607136)
30 JAMALPUR BH-26-002-005-02680100/2384
(BANK) 		0526002000NRG24181220230249041 20/12/2023 Tabassum Begam 0526002WL019367 Tabassum Begam 00696 PUNB0MBGB06 3192 3192 Processed 08/03/2024 1523415046 TABASSUM BEGAM MADYA BIHAR GRAMIN BANK(607136)
31 JAMALPUR BH-26-002-005-02680100/2393
(BANK) 		0526002000NRG24181220230249046 20/12/2023 Roohi 0526002WL019367 Roohi 00696 PUNB0MBGB06 3192 3192 Processed 08/03/2024 1523415056 ROOHI MADYA BIHAR GRAMIN BANK(607136)
32 JAMALPUR BH-26-002-005-02680100/2396
(BANK) 		0526002000NRG24181220230249048 20/12/2023 Farida Vano 0526002WL019367 Farida Vano 00696 PUNB0MBGB06 3192 3192 Processed 08/03/2024 1523415054 FARIDA VANO MADYA BIHAR GRAMIN BANK(607136)
33 JAMALPUR BH-26-002-005-02680100/2398
(BANK) 		0526002000NRG24181220230249049 20/12/2023 Arsadi Naj Roji 0526002WL019367 Arsadi Naj Roji 00696 PUNB0MBGB06 3192 3192 Processed 08/03/2024 1523415051 MD MAHBOOB ALAM UNION BANK OF INDIA(508500)
34 JAMALPUR BH-26-002-005-02680100/3019
(BANK) 		0526002000NRG24181220230249059 20/12/2023 KHUSHBU BANO 0526002WL019367 KHUSHBU BANO 00696 PUNB0MBGB06 3192 3192 Processed 08/03/2024 1523415049 KHUSHBU BANO MADYA BIHAR GRAMIN BANK(607136)
35 JAMALPUR BH-26-002-005-02680100/3065
(BANK) 		0526002000NRG24181220230249060 20/12/2023 VENUS PARWEEN 0526002WL019367 VENUS PARWEEN 00696 PUNB0MBGB06 3192 3192 Processed 08/03/2024 1523415057 VENUS PARVEEN BANK OF INDIA(508505)
36 JAMALPUR BH-26-002-005-02680100/3066
(BANK) 		0526002000NRG24181220230249061 20/12/2023 BIBI HAJRA KHATOON 0526002WL019367 BIBI HAJRA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 08/03/2024 1523415040 BIBI HAJRA KHATOON MADYA BIHAR GRAMIN BANK(607136)
37 JAMALPUR BH-26-002-005-02680100/3068
(BANK) 		0526002000NRG24181220230249062 20/12/2023 MANJU DEVI 0526002WL019367 MANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 08/03/2024 1523415053 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
38 JAMALPUR BH-26-002-005-02680100/3069
(BANK) 		0526002000NRG24181220230249063 20/12/2023 TAMANNA BEGAM 0526002WL019367 TAMANNA BEGAM 00696 PUNB0MBGB06 3192 3192 Processed 08/03/2024 1523415050 TAMANNA BEGAM MADYA BIHAR GRAMIN BANK(607136)
39 JAMALPUR BH-26-002-005-02680100/3071
(BANK) 		0526002000NRG24181220230249064 20/12/2023 MD REHAN 0526002WL019367 MD REHAN 00696 PUNB0MBGB06 3192 3192 Processed 08/03/2024 1523415042 MD.REHAN MADYA BIHAR GRAMIN BANK(607136)
40 JAMALPUR BH-26-002-005-02680100/3072
(BANK) 		0526002000NRG24181220230249065 20/12/2023 AARAB 0526002WL019367 AARAB 00696 PUNB0MBGB06 1140 1140 Processed 08/03/2024 1523415039 AARAB BANK OF BARODA(606985)
41 JAMALPUR BH-26-002-005-02680100/3074
(BANK) 		0526002000NRG24181220230249066 20/12/2023 MD ASLAM 0526002WL019367 MD ASLAM 00696 PUNB0MBGB06 2964 2964 Processed 08/03/2024 1523415041 MD.ASLAM MADYA BIHAR GRAMIN BANK(607136)
42 JAMALPUR BH-26-002-005-02680100/375-A
(BANK) 		0526002000NRG24181220230249067 20/12/2023 MD MOHID 0526002WL019367 MD MOHID 00696 PUNB0MBGB06 3192 3192 Processed 08/03/2024 1523415081 MD MOHID MADYA BIHAR GRAMIN BANK(607136)
43 JAMALPUR BH-26-002-005-02680100/607
(BANK) 		0526002000NRG24181220230249072 20/12/2023 UMESH THAKUR 0526002WL019367 UMESH THAKUR 00696 PUNB0MBGB06 3192 3192 Processed 08/03/2024 1523415044 UMESH THAKUR PUNJAB NATIONAL BANK(508568)
44 JAMALPUR BH-26-002-005-02680100/621
(BANK) 		0526002000NRG24181220230249073 20/12/2023 Ganesh Tanti 0526002WL019367 Ganesh Tanti 00696 PUNB0MBGB06 3192 3192 Processed 08/03/2024 1523415045 GANESH TANTI MADYA BIHAR GRAMIN BANK(607136)
45 JAMALPUR BH-26-002-005-02680100/633
(BANK) 		0526002000NRG24181220230249075 20/12/2023 Md Sattar 0526002WL019367 Md Sattar 00696 PUNB0MBGB06 3192 3192 Processed 08/03/2024 1523415047 MD SATTAR MADYA BIHAR GRAMIN BANK(607136)
46 JAMALPUR BH-26-002-005-02680100/634
(BANK) 		0526002000NRG24181220230249076 20/12/2023 Md Gaffar 0526002WL019367 Md Gaffar 00696 PUNB0MBGB06 3192 3192 Processed 08/03/2024 1523415079 MOHAMAD GAFFAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 64752 64752
Total 142728 142728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_201223APB_FTO_748490 Bank of Baroda BARB0MUNGER MUNGER, BIHAR 36480
2 JAMALPUR BH0526002_201223APB_FTO_748490 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 9576
3 JAMALPUR BH0526002_201223APB_FTO_748490 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG JAMALPUR 9576
4 JAMALPUR BH0526002_201223APB_FTO_748490 Canara Bank CNRB0000141 MUNGER 6384
5 JAMALPUR BH0526002_201223APB_FTO_748490 Punjab National Bank PUNB0616100 BALMIKI RAJNITI MAHILA COLLEGE 3192
6 JAMALPUR BH0526002_201223APB_FTO_748490 State Bank of India SBIN0008380 BARDAH 3192
7 JAMALPUR BH0526002_201223APB_FTO_748490 Union Bank of India UBIN0538906 MONGHYR 6384
8 JAMALPUR BH0526002_201223APB_FTO_748490 India Post Payments Bank IPOS0000001 Munger 3192
9 JAMALPUR BH0526002_201223APB_FTO_748490 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bank 48792
10 JAMALPUR BH0526002_201223APB_FTO_748490 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamalpur-Munger 15960

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