Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:24 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_040324APB_FTO_893401
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-26-002-010-02677800/19
(RAMPUR KALA) 		0526002000NRG24030320240329487 04/03/2024 sovo devi 0526002WL023434 sovo devi 00065 UCBA0RRBBKG 3192 3192 Processed 16/04/2024 3039657027 MISS SUVO DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 JAMALPUR BH-26-002-010-02677800/2060
(RAMPUR KALA) 		0526002000NRG24030320240329489 04/03/2024 BABITA DEVI 0526002WL023434 BABITA DEVI 00354 PUNB0640500 1824 1824 Processed 16/04/2024 3039657032 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 JAMALPUR BH-26-002-010-02677800/1069
(RAMPUR KALA) 		0526002000NRG24030320240329482 04/03/2024 sunita devi 0526002WL023434 sunita devi 00415 SBIN0008162 3192 3192 Processed 16/04/2024 3039657019 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 JAMALPUR BH-26-002-010-02677800/1182
(RAMPUR KALA) 		0526002000NRG24030320240329483 04/03/2024 sikandar mandal 0526002WL023434 sikandar mandal 00415 SBIN0008162 3192 3192 Processed 16/04/2024 3039657028 MR SIKO MANDALLTI STATE BANK OF INDIA(508548)
5 JAMALPUR BH-26-002-010-02677800/1192
(RAMPUR KALA) 		0526002000NRG24030320240329484 04/03/2024 bagro devi 0526002WL023434 bagro devi 00415 SBIN0008162 3192 3192 Processed 16/04/2024 3039657034 MRS BAGARO DEVILTI STATE BANK OF INDIA(508548)
6 JAMALPUR BH-26-002-010-02677800/1791
(RAMPUR KALA) 		0526002000NRG24030320240329486 04/03/2024 KABITA DEVI 0526002WL023434 KABITA DEVI 00415 SBIN0008162 3192 3192 Processed 16/04/2024 3039657033 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
7 JAMALPUR BH-26-002-010-02677800/2072
(RAMPUR KALA) 		0526002000NRG24030320240329490 04/03/2024 RENU DEVI 0526002WL023434 RENU DEVI 00415 SBIN0008162 1368 1368 Processed 16/04/2024 3039657020 MR NARESH MANDAL STATE BANK OF INDIA(508548)
8 JAMALPUR BH-26-002-010-02677800/2136
(RAMPUR KALA) 		0526002000NRG24030320240329492 04/03/2024 SHILA DEVI 0526002WL023434 SHILA DEVI 00415 SBIN0008162 3192 3192 Processed 16/04/2024 3039657030 MISS SHILA DEVI STATE BANK OF INDIA(508548)
9 JAMALPUR BH-26-002-010-02677800/2334
(RAMPUR KALA) 		0526002000NRG24030320240329493 04/03/2024 BHOTHARI DEVI 0526002WL023434 BHOTHARI DEVI 00415 SBIN0008162 3192 3192 Processed 16/04/2024 3039657029 MISS BHOTHARI DEVI STATE BANK OF INDIA(508548)
10 JAMALPUR BH-26-002-010-02677800/2351
(RAMPUR KALA) 		0526002000NRG24030320240329494 04/03/2024 USHA DEVI 0526002WL023434 USHA DEVI 00415 SBIN0008162 3192 3192 Processed 16/04/2024 3039657017 MS USHA DEVI STATE BANK OF INDIA(508548)
11 JAMALPUR BH-26-002-010-02677800/2385
(RAMPUR KALA) 		0526002000NRG24030320240329499 04/03/2024 Lalita Devi 0526002WL023434 Lalita Devi 00415 SBIN0008162 3192 3192 Processed 16/04/2024 3039657031 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAMALPUR BH-26-002-010-02677800/815
(RAMPUR KALA) 		0526002000NRG24030320240329503 04/03/2024 alkhi devi 0526002WL023434 alkhi devi 00415 SBIN0008162 2520 2520 Processed 16/04/2024 3039657038 MRS ALAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 29424 29424
13 JAMALPUR BH-26-002-010-02677800/67
(RAMPUR KALA) 		0526002000NRG24030320240329502 04/03/2024 SHANKER KUMAR BHARTI 0526002WL023434 SHANKER KUMAR BHARTI 00462 UCBA0002772 2520 2520 Processed 16/04/2024 3039657018 SHANKAR KUMAR BHARTI UCO BANK(607066)
SubTotal 2520 2520
14 JAMALPUR BH-26-002-010-02677800/33
(RAMPUR KALA) 		0526002000NRG24030320240329500 04/03/2024 anil kumar 0526002WL023434 anil kumar 00634 UCBA0RRBBKG 2520 2520 Processed 16/04/2024 3039657021 ANIL MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2520 2520
15 JAMALPUR BH-26-002-010-02677800/14
(RAMPUR KALA) 		0526002000NRG24030320240329485 04/03/2024 DEVO MANDAL 0526002WL023434 DEVO MANDAL 00696 PUNB0MBGB06 3192 3192 Processed 16/04/2024 3039657022 DEVO MANDAL MADYA BIHAR GRAMIN BANK(607136)
16 JAMALPUR BH-26-002-010-02677800/2051
(RAMPUR KALA) 		0526002000NRG24030320240329488 04/03/2024 RITA DEVI 0526002WL023434 RITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 16/04/2024 3039657023 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 JAMALPUR BH-26-002-010-02677800/2078
(RAMPUR KALA) 		0526002000NRG24030320240329491 04/03/2024 RINA DEVI 0526002WL023434 RINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 16/04/2024 3039657026 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 JAMALPUR BH-26-002-010-02677800/2355
(RAMPUR KALA) 		0526002000NRG24030320240329495 04/03/2024 DHIRAJ KUMAR 0526002WL023434 DHIRAJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 16/04/2024 3039657037 Dhiraj Kumar FINO PAYMENTS BANK LTD(608001)
19 JAMALPUR BH-26-002-010-02677800/2358
(RAMPUR KALA) 		0526002000NRG24030320240329496 04/03/2024 AMAR KUMAR 0526002WL023434 AMAR KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 16/04/2024 3039657036 AMAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
20 JAMALPUR BH-26-002-010-02677800/2362
(RAMPUR KALA) 		0526002000NRG24030320240329497 04/03/2024 SITA DEVI 0526002WL023434 SITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 16/04/2024 3039657024 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 JAMALPUR BH-26-002-010-02677800/2383
(RAMPUR KALA) 		0526002000NRG24030320240329498 04/03/2024 Yoganand Kumar 0526002WL023434 Yoganand Kumar 00696 PUNB0MBGB06 3192 3192 Processed 16/04/2024 3039657025 YOGANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMALPUR BH-26-002-010-02677800/45
(RAMPUR KALA) 		0526002000NRG24030320240329501 04/03/2024 sanoj sah 0526002WL023434 sanoj sah 00696 PUNB0MBGB06 2520 2520 Processed 16/04/2024 3039657035 TANOJ SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24864 24864
Total 64344 64344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_040324APB_FTO_893401 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG JAMALPUR 3192
2 JAMALPUR BH0526002_040324APB_FTO_893401 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 1824
3 JAMALPUR BH0526002_040324APB_FTO_893401 State Bank of India SBIN0008162 RAMPUR KALAN 29424
4 JAMALPUR BH0526002_040324APB_FTO_893401 UCO Bank UCBA0002772 uco bank n uttari 2520
5 JAMALPUR BH0526002_040324APB_FTO_893401 Bihar Gramin Bank UCBA0RRBBKG Sangrampur 2520
6 JAMALPUR BH0526002_040324APB_FTO_893401 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 24864

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