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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:15:47 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_270623APB_FTO_326393
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-26-002-003-02685900/1496
(INDRUKH(WEST)) 		0526002000NRG24270620230119483 27/06/2023 PANKAJ KUMAR 0526002WL006383 PANKAJ KUMAR 00354 PUNB0783800 3648 3648 Processed 30/08/2023 4964879376 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 JAMALPUR BH-26-002-003-02685900/1496
(INDRUKH(WEST)) 		0526002000NRG24270620230119482 27/06/2023 HINA DEVI 0526002WL006383 HINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964879375 HINA DEVI UNION BANK OF INDIA(508500)
3 JAMALPUR BH-26-002-003-02685900/236
(INDRUKH(WEST)) 		0526002000NRG24270620230119484 27/06/2023 bebi devi 0526002WL006383 bebi devi 00696 PUNB0MBGB06 456 456 Processed 30/08/2023 4964879377 BEBY DEVI MADYA BIHAR GRAMIN BANK(607136)
4 JAMALPUR BH-26-002-003-02685900/285
(INDRUKH(WEST)) 		0526002000NRG24270620230119485 27/06/2023 MUNNA KUMAR 0526002WL006383 MUNNA KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4964879378 MUNNA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7752 7752
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_270623APB_FTO_326393 Punjab National Bank PUNB0783800 JAMALPUR 3648
2 JAMALPUR BH0526002_270623APB_FTO_326393 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamalpur-Munger 456
3 JAMALPUR BH0526002_270623APB_FTO_326393 Dakshin Bihar Gramin Bank PUNB0MBGB06 Parham 7296

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