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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:55:08 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_110723APB_FTO_405894
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-26-002-004-02686600/2204
(INDRUKHA(EAST)) 		0526002000NRG24100720230145605 11/07/2023 JULI DEVI 0526002WL007772 JULI DEVI 00048 BKID0004649 2052 2052 Processed 02/09/2023 5079948537 JULI DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
2 JAMALPUR BH-26-002-004-02686600/1909
(INDRUKHA(EAST)) 		0526002000NRG24110720230149126 11/07/2023 Kumkum Devi 0526002WL007915 Kumkum Devi 00354 PUNB0616000 3648 3648 Processed 02/09/2023 5079948538 KUMKUM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 JAMALPUR BH-26-002-004-02686600/1796
(INDRUKHA(EAST)) 		0526002000NRG24100720230145604 11/07/2023 NARESH SAH 0526002WL007772 NARESH SAH 00415 SBIN0006610 2052 2052 Processed 02/09/2023 5079948534 NARESH SAH STATE BANK OF INDIA(508548)
4 JAMALPUR BH-26-002-004-02686600/2254
(INDRUKHA(EAST)) 		0526002000NRG24110720230149127 11/07/2023 Usha Kumari 0526002WL007915 Usha Kumari 00415 SBIN0006610 3648 3648 Processed 02/09/2023 5079948535 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
5 JAMALPUR BH-26-002-004-02686800/2271
(INDRUKHA(EAST)) 		0526002000NRG24110720230149129 11/07/2023 KAJAL DEVI 0526002WL007915 KAJAL DEVI 00462 UCBA0002437 3648 3648 Processed 02/09/2023 5079948536 KAJAL DEVI UCO BANK(607066)
SubTotal 3648 3648
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_110723APB_FTO_405894 Bank of India BKID0004649 JAMALPUR 2052
2 JAMALPUR BH0526002_110723APB_FTO_405894 Punjab National Bank PUNB0616000 RD & RJ COLLEGE, MUNGER 3648
3 JAMALPUR BH0526002_110723APB_FTO_405894 State Bank of India SBIN0006610 AMY SAFIABAD 5700
4 JAMALPUR BH0526002_110723APB_FTO_405894 UCO Bank UCBA0002437 JAMALPUR 3648

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