Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:46 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_060723APB_FTO_372477
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-26-002-005-02678900/1383
(BANK) 		0526002000NRG24030720230132757 06/07/2023 VIJAY KUMAR 0526002WL007142 VIJAY KUMAR 00078 CNRB0000141 3192 3192 Processed 30/08/2023 4964778359 VIJAY KUMAR CANARA BANK(508532)
SubTotal 3192 3192
2 JAMALPUR BH-26-002-005-02678900/1370
(BANK) 		0526002000NRG24030720230132749 06/07/2023 MINTU KUMAR 0526002WL007142 MINTU KUMAR 00165 IBKL0001078 3192 3192 Processed 30/08/2023 4964778374 MINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
3 JAMALPUR BH-26-002-005-02678900/1384
(BANK) 		0526002000NRG24030720230132758 06/07/2023 DHARMENDRA KUMAR 0526002WL007142 DHARMENDRA KUMAR 00176 IDIB000G625 3192 3192 Processed 30/08/2023 4964778371 Mr. Dharmendra Kumar INDIAN BANK(607105)
SubTotal 3192 3192
4 JAMALPUR BH-26-002-005-02678900/2130
(BANK) 		0526002000NRG24030720230132765 06/07/2023 PRABHASH KUMAR 0526002WL007142 PRABHASH KUMAR 00176 IDIB000J550 3192 3192 Processed 30/08/2023 4964778368 Mr. PRABHASH KUMAR INDIAN BANK(607105)
5 JAMALPUR BH-26-002-005-02678900/2131
(BANK) 		0526002000NRG24030720230132766 06/07/2023 PAWAN KUMAR 0526002WL007142 PAWAN KUMAR 00176 IDIB000J550 3192 3192 Processed 30/08/2023 4964778370 PAWAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
6 JAMALPUR BH-26-002-005-02678900/1367
(BANK) 		0526002000NRG24030720230132748 06/07/2023 BABLU PRASAD YADAV 0526002WL007142 BABLU PRASAD YADAV 00176 IDIB000S709 3192 3192 Processed 30/08/2023 4964778369 Mr. Bablu Prasad Yadav INDIAN BANK(607105)
SubTotal 3192 3192
7 JAMALPUR BH-26-002-005-02678900/2117
(BANK) 		0526002000NRG24030720230132761 06/07/2023 RAVI RANJAN KUMAR 0526002WL007142 RAVI RANJAN KUMAR 00354 PUNB0616000 3192 3192 Processed 30/08/2023 4964778373 RAVI RANJAN KUMAR S/O NAWAL PRASAD YADAV PUNJAB NATIONAL BANK(508568)
8 JAMALPUR BH-26-002-005-02678900/2126
(BANK) 		0526002000NRG24030720230132764 06/07/2023 DHIRAJ KUMAR 0526002WL007142 DHIRAJ KUMAR 00354 PUNB0616000 3192 3192 Processed 30/08/2023 4964778372 DHIRAJ KUMAR S/O JITENDRA PRASAD YADV PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
9 JAMALPUR BH-26-002-005-02678900/1376
(BANK) 		0526002000NRG24030720230132751 06/07/2023 VIVEK KUMAR 0526002WL007142 VIVEK KUMAR 00415 SBIN0000136 3192 3192 Processed 30/08/2023 4964778362 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
10 JAMALPUR BH-26-002-005-02678900/2073
(BANK) 		0526002000NRG24030720230132759 06/07/2023 CHANDAN KUMAR PASWAN 0526002WL007142 CHANDAN KUMAR PASWAN 00415 SBIN0003601 3192 3192 Processed 30/08/2023 4964778361 MR CHANDAN KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
11 JAMALPUR BH-26-002-005-02678900/2075
(BANK) 		0526002000NRG24030720230132760 06/07/2023 NANDAN KUMAR PASWAN 0526002WL007142 NANDAN KUMAR PASWAN 00462 UCBA0000428 3192 3192 Processed 30/08/2023 4964778360 NANDAN KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
12 JAMALPUR BH-26-002-005-02678900/1379
(BANK) 		0526002000NRG24030720230132754 06/07/2023 KAILASH YADAV 0526002WL007142 KAILASH YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964778366 KAILASH YADAV MADYA BIHAR GRAMIN BANK(607136)
13 JAMALPUR BH-26-002-005-02678900/1380
(BANK) 		0526002000NRG24030720230132755 06/07/2023 JANARDHAN PASWAN 0526002WL007142 JANARDHAN PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964778363 JANARDHAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMALPUR BH-26-002-005-02678900/2121
(BANK) 		0526002000NRG24030720230132762 06/07/2023 SHASHI SHEKHAR KUMAR 0526002WL007142 SHASHI SHEKHAR KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964778365 SHASHI SHEKHAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
15 JAMALPUR BH-26-002-005-02678900/2123
(BANK) 		0526002000NRG24030720230132763 06/07/2023 AMIT KUMAR 0526002WL007142 AMIT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964778364 AMIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
16 JAMALPUR BH-26-002-005-02679700/2141
(BANK) 		0526002000NRG24030720230132767 06/07/2023 SHAMBHU KUMAR YADAV 0526002WL007142 SHAMBHU KUMAR YADAV 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964778367 SHAMBHU KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14592 14592
Total 49704 49704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_060723APB_FTO_372477 Canara Bank CNRB0000141 MUNGER 3192
2 JAMALPUR BH0526002_060723APB_FTO_372477 IDBI Bank IBKL0001078 MUNGHYR 3192
3 JAMALPUR BH0526002_060723APB_FTO_372477 Indian Bank IDIB000G625 Gobindpur 3192
4 JAMALPUR BH0526002_060723APB_FTO_372477 Indian Bank IDIB000J550 JAMALPUR 6384
5 JAMALPUR BH0526002_060723APB_FTO_372477 Indian Bank IDIB000S709 Singhia 3192
6 JAMALPUR BH0526002_060723APB_FTO_372477 Punjab National Bank PUNB0616000 RD & RJ COLLEGE, MUNGER 6384
7 JAMALPUR BH0526002_060723APB_FTO_372477 State Bank of India SBIN0000136 MUNGER 3192
8 JAMALPUR BH0526002_060723APB_FTO_372477 State Bank of India SBIN0003601 BASUDEOPUR 3192
9 JAMALPUR BH0526002_060723APB_FTO_372477 UCO Bank UCBA0000428 MUNGER 3192
10 JAMALPUR BH0526002_060723APB_FTO_372477 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamalpur-Munger 8208
11 JAMALPUR BH0526002_060723APB_FTO_372477 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sandalpur 6384

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