Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:33:12 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : JALALGARH
Fto No. : BH0523012_080623APB_FTO_242310
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 JALALGARH BH-23-012-007-00767500/5160
(NIJ GEHUNWA) 		0523012000NRG24070620230116261 08/06/2023 SIPIN KUMAR 0523012WL014074 SIPIN KUMAR 00078 CNRB0005746 3192 3192 Processed 14/06/2023 2543604975 Sipin Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
2 JALALGARH BH-23-012-007-00767200/1007
(NIJ GEHUNWA) 		0523012000NRG24070620230116219 08/06/2023 RAMBHA DEVI 0523012WL014074 RAMBHA DEVI 00089 CBIN0280072 3192 3192 Processed 14/06/2023 2543604944 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JALALGARH BH-23-012-007-00767200/1012
(NIJ GEHUNWA) 		0523012000NRG24070620230116220 08/06/2023 SITA DEVI 0523012WL014074 SITA DEVI 00089 CBIN0280072 3192 3192 Processed 14/06/2023 2543604968 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JALALGARH BH-23-012-007-00767200/4272
(NIJ GEHUNWA) 		0523012000NRG24070620230116224 08/06/2023 LUTAN DEVI 0523012WL014074 LUTAN DEVI 00089 CBIN0280072 3192 3192 Processed 14/06/2023 2543604961 Mrs. LUTAN DEVI CENTRAL BANK OF INDIA(607115)
5 JALALGARH BH-23-012-007-00767200/4284
(NIJ GEHUNWA) 		0523012000NRG24070620230116229 08/06/2023 TETRI DEVI 0523012WL014074 TETRI DEVI 00089 CBIN0280072 3192 3192 Processed 14/06/2023 2543604964 Mrs. Tetari Devi CENTRAL BANK OF INDIA(607115)
6 JALALGARH BH-23-012-007-00767200/454
(NIJ GEHUNWA) 		0523012000NRG24070620230116233 08/06/2023 Dulari Devi 0523012WL014074 Dulari Devi 00089 CBIN0280072 3192 3192 Processed 14/06/2023 2543604946 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JALALGARH BH-23-012-007-00767200/4789
(NIJ GEHUNWA) 		0523012000NRG24070620230116234 08/06/2023 SIKENDAR KUMAR CHAUDHARI 0523012WL014074 SIKENDAR KUMAR CHAUDHARI 00089 CBIN0280072 3192 3192 Processed 14/06/2023 2543604962 Mr. SIKENDRA KUMARCHAUDHRI CENTRAL BANK OF INDIA(607115)
8 JALALGARH BH-23-012-007-00767200/4797
(NIJ GEHUNWA) 		0523012000NRG24070620230116237 08/06/2023 BABITA DEVI 0523012WL014074 BABITA DEVI 00089 CBIN0280072 3192 3192 Processed 14/06/2023 2543604965 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
9 JALALGARH BH-23-012-007-00767200/4801
(NIJ GEHUNWA) 		0523012000NRG24070620230116239 08/06/2023 MEHASHARI DEVI 0523012WL014074 MEHASHARI DEVI 00089 CBIN0280072 3192 3192 Processed 14/06/2023 2543604943 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JALALGARH BH-23-012-007-00767200/4814
(NIJ GEHUNWA) 		0523012000NRG24070620230116241 08/06/2023 ANOKHA KUMARI 0523012WL014074 ANOKHA KUMARI 00089 CBIN0280072 3192 3192 Processed 14/06/2023 2543604957 Miss. Anokha Kumari CENTRAL BANK OF INDIA(607115)
11 JALALGARH BH-23-012-007-00767200/4815
(NIJ GEHUNWA) 		0523012000NRG24070620230116242 08/06/2023 REKHA DEVI 0523012WL014074 REKHA DEVI 00089 CBIN0280072 3192 3192 Processed 14/06/2023 2543604963 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
12 JALALGARH BH-23-012-007-00767200/4816
(NIJ GEHUNWA) 		0523012000NRG24070620230116243 08/06/2023 KARMI DEVI 0523012WL014074 KARMI DEVI 00089 CBIN0280072 3192 3192 Processed 14/06/2023 2543604966 MRS KARMI DEVI STATE BANK OF INDIA(508548)
13 JALALGARH BH-23-012-007-00767200/5545
(NIJ GEHUNWA) 		0523012000NRG24070620230116246 08/06/2023 Khushbu Kumari 0523012WL014074 Khushbu Kumari 00089 CBIN0280072 3192 3192 Processed 14/06/2023 2543604958 Miss. Khushbu Kumari CENTRAL BANK OF INDIA(607115)
14 JALALGARH BH-23-012-007-00767200/5554
(NIJ GEHUNWA) 		0523012000NRG24070620230116251 08/06/2023 Parween Kumar 0523012WL014074 Parween Kumar 00089 CBIN0280072 3192 3192 Processed 14/06/2023 2543604974 Mr. Parween Kumar CENTRAL BANK OF INDIA(607115)
15 JALALGARH BH-23-012-007-00767200/5556
(NIJ GEHUNWA) 		0523012000NRG24070620230116253 08/06/2023 Nitu Devi 0523012WL014074 Nitu Devi 00089 CBIN0280072 3192 3192 Processed 14/06/2023 2543604967 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JALALGARH BH-23-012-007-00767200/5557
(NIJ GEHUNWA) 		0523012000NRG24070620230116254 08/06/2023 Sanita Devi 0523012WL014074 Sanita Devi 00089 CBIN0280072 3192 3192 Processed 14/06/2023 2543604959 SANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JALALGARH BH-23-012-007-00767200/5559
(NIJ GEHUNWA) 		0523012000NRG24070620230116255 08/06/2023 Chandani Devi 0523012WL014074 Chandani Devi 00089 CBIN0280072 3192 3192 Processed 14/06/2023 2543604970 CHANDNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JALALGARH BH-23-012-007-00767200/5562
(NIJ GEHUNWA) 		0523012000NRG24070620230116256 08/06/2023 Shanti Devi 0523012WL014074 Shanti Devi 00089 CBIN0280072 3192 3192 Processed 14/06/2023 2543604945 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JALALGARH BH-23-012-007-00767500/5171
(NIJ GEHUNWA) 		0523012000NRG24070620230116264 08/06/2023 CHANDANI DEVI 0523012WL014074 CHANDANI DEVI 00089 CBIN0280072 3192 3192 Processed 14/06/2023 2543604960 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57456 57456
20 JALALGARH BH-23-012-007-00767200/1045
(NIJ GEHUNWA) 		0523012000NRG24070620230116221 08/06/2023 JITNI DEVI 0523012WL014074 JITNI DEVI 00415 SBIN0016011 3192 3192 Processed 14/06/2023 2543604956 MRS JITANI DEVI STATE BANK OF INDIA(508548)
21 JALALGARH BH-23-012-007-00767200/1879
(NIJ GEHUNWA) 		0523012000NRG24070620230116223 08/06/2023 Dablu Chaudhari 0523012WL014074 Dablu Chaudhari 00415 SBIN0016011 3192 3192 Processed 14/06/2023 2543604954 MR DABLU CHAUDHARI STATE BANK OF INDIA(508548)
22 JALALGARH BH-23-012-007-00767200/1879
(NIJ GEHUNWA) 		0523012000NRG24070620230116222 08/06/2023 Manisha Devi 0523012WL014074 Manisha Devi 00415 SBIN0016011 3192 3192 Processed 14/06/2023 2543604972 Ms. KUNATI KUMARI CENTRAL BANK OF INDIA(607115)
23 JALALGARH BH-23-012-007-00767200/4281
(NIJ GEHUNWA) 		0523012000NRG24070620230116226 08/06/2023 BARMAN RISHI 0523012WL014074 BARMAN RISHI 00415 SBIN0016011 3192 3192 Processed 14/06/2023 2543604950 BARMAN RISHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JALALGARH BH-23-012-007-00767200/4281
(NIJ GEHUNWA) 		0523012000NRG24070620230116225 08/06/2023 REENA DEVI 0523012WL014074 REENA DEVI 00415 SBIN0016011 3192 3192 Processed 14/06/2023 2543604971 Mrs. Reena Devi CENTRAL BANK OF INDIA(607115)
25 JALALGARH BH-23-012-007-00767200/4794
(NIJ GEHUNWA) 		0523012000NRG24070620230116235 08/06/2023 JITNI DEVI 0523012WL014074 JITNI DEVI 00415 SBIN0016011 3192 3192 Processed 14/06/2023 2543604947 JITNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JALALGARH BH-23-012-007-00767200/5551
(NIJ GEHUNWA) 		0523012000NRG24070620230116248 08/06/2023 Mamta Kumari 0523012WL014074 Mamta Kumari 00415 SBIN0016011 3192 3192 Processed 14/06/2023 2543604949 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
27 JALALGARH BH-23-012-007-00767200/5552
(NIJ GEHUNWA) 		0523012000NRG24070620230116249 08/06/2023 Soni Devi 0523012WL014074 Soni Devi 00415 SBIN0016011 3192 3192 Processed 14/06/2023 2543604952 MRS SONI DEVI STATE BANK OF INDIA(508548)
28 JALALGARH BH-23-012-007-00767200/5553
(NIJ GEHUNWA) 		0523012000NRG24070620230116250 08/06/2023 Somni Devi 0523012WL014074 Somni Devi 00415 SBIN0016011 3192 3192 Processed 14/06/2023 2543604973 Mrs. SOMANI DEVI CENTRAL BANK OF INDIA(607115)
29 JALALGARH BH-23-012-007-00767200/5555
(NIJ GEHUNWA) 		0523012000NRG24070620230116252 08/06/2023 Kari Chaudhri 0523012WL014074 Kari Chaudhri 00415 SBIN0016011 3192 3192 Processed 14/06/2023 2543604955 MR KARU CHAUDHRI STATE BANK OF INDIA(508548)
30 JALALGARH BH-23-012-007-00767200/5565
(NIJ GEHUNWA) 		0523012000NRG24070620230116258 08/06/2023 Khushbu Kumari 0523012WL014074 Khushbu Kumari 00415 SBIN0016011 3192 3192 Processed 14/06/2023 2543604948 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
31 JALALGARH BH-23-012-007-00767500/3653
(NIJ GEHUNWA) 		0523012000NRG24070620230116259 08/06/2023 CHANDANI DEVI 0523012WL014074 CHANDANI DEVI 00415 SBIN0016011 3192 3192 Processed 14/06/2023 2543604953 MS CHANDANI DEVI STATE BANK OF INDIA(508548)
32 JALALGARH BH-23-012-007-00767500/5158
(NIJ GEHUNWA) 		0523012000NRG24070620230116260 08/06/2023 RUMA DEVI 0523012WL014074 RUMA DEVI 00415 SBIN0016011 3192 3192 Processed 14/06/2023 2543604951 MRS RUMA DEVI STATE BANK OF INDIA(508548)
33 JALALGARH BH-23-012-007-00767500/5169
(NIJ GEHUNWA) 		0523012000NRG24070620230116262 08/06/2023 CHUNNI DEVI 0523012WL014074 CHUNNI DEVI 00415 SBIN0016011 3192 3192 Processed 14/06/2023 2543604942 CHUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44688 44688
34 JALALGARH BH-23-012-007-00767200/4282
(NIJ GEHUNWA) 		0523012000NRG24070620230116227 08/06/2023 FULPARI DEVI 0523012WL014074 FULPARI DEVI 00468 UBIN0575887 3192 3192 Processed 14/06/2023 2543604976 FULPARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
35 JALALGARH BH-23-012-007-00767200/5546
(NIJ GEHUNWA) 		0523012000NRG24070620230116247 08/06/2023 Fulchand Rishi 0523012WL014074 Fulchand Rishi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543604941 FULCHAND RISHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JALALGARH BH-23-012-007-00767500/5170
(NIJ GEHUNWA) 		0523012000NRG24070620230116263 08/06/2023 ASHA DEVI 0523012WL014074 ASHA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543604940 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
37 JALALGARH BH-23-012-007-00767200/4282
(NIJ GEHUNWA) 		0523012000NRG24070620230116228 08/06/2023 BHAVESH RISHI 0523012WL014074 BHAVESH RISHI 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2543604969 BHAVESH RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
38 JALALGARH BH-23-012-007-00767200/4292
(NIJ GEHUNWA) 		0523012000NRG24070620230116231 08/06/2023 CHAMNI DEVI 0523012WL014074 CHAMNI DEVI 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2543604936 Mrs. CHAMNI DEVI CENTRAL BANK OF INDIA(607115)
39 JALALGARH BH-23-012-007-00767200/4293
(NIJ GEHUNWA) 		0523012000NRG24070620230116232 08/06/2023 BHOLI DEVI 0523012WL014074 BHOLI DEVI 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2543604937 BHOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 JALALGARH BH-23-012-007-00767200/4795
(NIJ GEHUNWA) 		0523012000NRG24070620230116236 08/06/2023 BALVINDRQA KUMAR CHAUDHARI 0523012WL014074 BALVINDRQA KUMAR CHAUDHARI 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2543604939 BALVINDRA KUMAR CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
41 JALALGARH BH-23-012-007-00767200/4809
(NIJ GEHUNWA) 		0523012000NRG24070620230116240 08/06/2023 JANAKI DEVI 0523012WL014074 JANAKI DEVI 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2543604938 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
Total 130872 130872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALGARH BH0523012_080623APB_FTO_242310 Canara Bank CNRB0005746 Jalalgarh 3192
2 JALALGARH BH0523012_080623APB_FTO_242310 Central Bank Of India CBIN0280072 JALALGARH 57456
3 JALALGARH BH0523012_080623APB_FTO_242310 State Bank of India SBIN0016011 Jalalgarh 44688
4 JALALGARH BH0523012_080623APB_FTO_242310 Union Bank of India UBIN0575887 GULABBAG 3192
5 JALALGARH BH0523012_080623APB_FTO_242310 Uttar Bihar Gramin Bank CBIN0R10001 ????? 6384
6 JALALGARH BH0523012_080623APB_FTO_242310 India Post Payments Bank IPOS0000001 Purnia 15960

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