Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:39:13 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_130823FTO_484497
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-26-002-008-02681904/225
(PATAM(WEST)) 		0526002000NRG24120820230191863 13/08/2023 SONI DEVI 0526002WL010434 SONI DEVI 00048 BKID0004649 3192 3192 Processed 28/08/2023 4910107794 SONI DEVI ()
SubTotal 3192 3192
2 JAMALPUR BH-26-002-008-02681910/1737
(PATAM(WEST)) 		0526002000NRG24120820230191891 13/08/2023 RANJISH KUMAR 0526002WL010434 RANJISH KUMAR 00415 SBIN0003597 3192 3192 Processed 28/08/2023 4910107802 MR RAJNISH KUMAR ()
3 JAMALPUR BH-26-002-008-02681910/1738
(PATAM(WEST)) 		0526002000NRG24120820230191892 13/08/2023 RAMAN RAJ 0526002WL010434 RAMAN RAJ 00415 SBIN0003597 3192 3192 Processed 28/08/2023 4910107800 MR RAMAN RAJ ()
4 JAMALPUR BH-26-002-008-02681910/1843
(PATAM(WEST)) 		0526002000NRG24120820230191908 13/08/2023 ADARSH KUMAR 0526002WL010434 ADARSH KUMAR 00415 SBIN0003597 3192 3192 Processed 28/08/2023 4910107801 MR ADARSH KUMAR ()
SubTotal 9576 9576
5 JAMALPUR BH-26-002-008-02681903/1990
(PATAM(WEST)) 		0526002000NRG24120820230191857 13/08/2023 PEARS RAS 0526002WL010434 PEARS RAS 00415 SBIN0015586 3192 3192 Processed 28/08/2023 4910107797 MR PEARS RAS ()
6 JAMALPUR BH-26-002-008-02681904/565
(PATAM(WEST)) 		0526002000NRG24120820230191874 13/08/2023 BABLU KUMAR YADAV 0526002WL010434 BABLU KUMAR YADAV 00415 SBIN0015586 3192 3192 Processed 28/08/2023 4910107803 MR BABLU KUMAR YADAV ()
7 JAMALPUR BH-26-002-008-02681910/1726
(PATAM(WEST)) 		0526002000NRG24120820230191887 13/08/2023 AMIT KUMAR 0526002WL010434 AMIT KUMAR 00415 SBIN0015586 3192 3192 Processed 28/08/2023 4910107798 MR AMIT KUMAR ()
8 JAMALPUR BH-26-002-008-02681910/1727
(PATAM(WEST)) 		0526002000NRG24120820230191888 13/08/2023 RAJEEV KUMAR 0526002WL010434 RAJEEV KUMAR 00415 SBIN0015586 3192 3192 Processed 28/08/2023 4910107799 MR RAJEEV KUMAR ()
9 JAMALPUR BH-26-002-008-02681910/1743
(PATAM(WEST)) 		0526002000NRG24120820230191895 13/08/2023 GAURAV KUMAR 0526002WL010434 GAURAV KUMAR 00415 SBIN0015586 3192 3192 Processed 28/08/2023 4910107796 MR GOURAV KUMAR ()
10 JAMALPUR BH-26-002-008-02681910/1887
(PATAM(WEST)) 		0526002000NRG24120820230191912 13/08/2023 ABHISHEK KUMAR 0526002WL010434 ABHISHEK KUMAR 00415 SBIN0015586 3192 3192 Processed 28/08/2023 4910107795 MR ABHISHEK KUMAR ()
SubTotal 19152 19152
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_130823FTO_484497 Bank of India BKID0004649 JAMALPUR 3192
2 JAMALPUR BH0526002_130823FTO_484497 State Bank of India SBIN0003597 RAILWAY COLONY JAMALPUR 9576
3 JAMALPUR BH0526002_130823FTO_484497 State Bank of India SBIN0015586 ITAHRI 19152

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