Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:23:16 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : JALALGARH
Fto No. : BH0523012_230523APB_FTO_171855
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-23-012-009-00768500/1822
(SARSOUNI) 		0523012000NRG24230520230072913 23/05/2023 BIBI JUMERA KHATUN 0523012WL009682 BIBI JUMERA KHATUN 00078 CNRB0005746 3648 3648 Processed 28/05/2023 1905433685 BIBI JUMERA UTTAR BIHAR GRAMIN BANK(607069)
2 JALALGARH BH-23-012-009-00768500/3593
(SARSOUNI) 		0523012000NRG24230520230072930 23/05/2023 Kanchan Devi 0523012WL009682 Kanchan Devi 00078 CNRB0005746 3648 3648 Processed 27/05/2023 1905433684 Mrs. KANCHAN DEVI INDIAN BANK(607105)
SubTotal 7296 7296
3 JALALGARH BH-23-012-009-00768500/2420
(SARSOUNI) 		0523012000NRG24230520230072922 23/05/2023 Sanjo Devi 0523012WL009682 Sanjo Devi 00089 CBIN0280072 3648 3648 Processed 27/05/2023 1905433683 SANJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JALALGARH BH-23-012-009-00768500/250
(SARSOUNI) 		0523012000NRG24230520230072925 23/05/2023 Chandani Devi 0523012WL009682 Chandani Devi 00089 CBIN0280072 3648 3648 Processed 27/05/2023 1905433674 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JALALGARH BH-23-012-009-00768500/4147
(SARSOUNI) 		0523012000NRG24230520230072942 23/05/2023 KHUSHBU KUMARI 0523012WL009682 KHUSHBU KUMARI 00089 CBIN0280072 3648 3648 Processed 27/05/2023 1905433682 Mrs. Khushbu Kumari CENTRAL BANK OF INDIA(607115)
6 JALALGARH BH-23-012-009-00768500/759
(SARSOUNI) 		0523012000NRG24230520230072953 23/05/2023 RAJESH KUMAR SINGH 0523012WL009682 RAJESH KUMAR SINGH 00089 CBIN0280072 3648 3648 Processed 27/05/2023 1905433681 RAJESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
7 JALALGARH BH-23-012-009-00768500/1673
(SARSOUNI) 		0523012000NRG24230520230072911 23/05/2023 ROHIT KUMAR SINGH 0523012WL009682 ROHIT KUMAR SINGH 00415 SBIN0002960 3648 3648 Processed 28/05/2023 1905433670 ROHIT KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
8 JALALGARH BH-23-012-009-00768500/2408
(SARSOUNI) 		0523012000NRG24230520230072920 23/05/2023 Khushbu Kumari 0523012WL009682 Khushbu Kumari 00415 SBIN0012648 3648 3648 Processed 27/05/2023 1905433678 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 JALALGARH BH-23-012-009-00768500/1961
(SARSOUNI) 		0523012000NRG24230520230072916 23/05/2023 ARTI DEVI 0523012WL009682 ARTI DEVI 00415 SBIN0016011 3648 3648 Processed 27/05/2023 1905433676 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JALALGARH BH-23-012-009-00768500/3237
(SARSOUNI) 		0523012000NRG24230520230072929 23/05/2023 BELI KUMARI 0523012WL009682 BELI KUMARI 00415 SBIN0016011 3648 3648 Processed 27/05/2023 1905433677 MRS BELI KUMARI STATE BANK OF INDIA(508548)
11 JALALGARH BH-23-012-009-00768500/4070
(SARSOUNI) 		0523012000NRG24230520230072937 23/05/2023 RESHMA KUMARI 0523012WL009682 RESHMA KUMARI 00415 SBIN0016011 3648 3648 Processed 27/05/2023 1905433675 MISS RESHMA KUMARI STATE BANK OF INDIA(508548)
12 JALALGARH BH-23-012-009-00768500/4074
(SARSOUNI) 		0523012000NRG24230520230072941 23/05/2023 KIRAN KUMARI 0523012WL009682 KIRAN KUMARI 00415 SBIN0016011 3648 3648 Processed 27/05/2023 1905433673 Mrs. Kiran Kumari CENTRAL BANK OF INDIA(607115)
13 JALALGARH BH-23-012-009-00768500/4151
(SARSOUNI) 		0523012000NRG24230520230072943 23/05/2023 KIRAN DEVI 0523012WL009682 KIRAN DEVI 00415 SBIN0016011 3648 3648 Processed 28/05/2023 1905433680 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 JALALGARH BH-23-012-009-00768500/4152
(SARSOUNI) 		0523012000NRG24230520230072944 23/05/2023 RAHUL KUMAR 0523012WL009682 RAHUL KUMAR 00415 SBIN0016011 3648 3648 Processed 27/05/2023 1905433671 Mr. Rahul Kumar CENTRAL BANK OF INDIA(607115)
15 JALALGARH BH-23-012-009-00768500/712
(SARSOUNI) 		0523012000NRG24230520230072950 23/05/2023 Chandra Kala Devi 0523012WL009682 Chandra Kala Devi 00415 SBIN0016011 3648 3648 Processed 27/05/2023 1905433679 MR CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
16 JALALGARH BH-23-012-009-00768700/4083
(SARSOUNI) 		0523012000NRG24230520230072965 23/05/2023 JINU KHATUN 0523012WL009682 JINU KHATUN 00415 SBIN0016011 3648 3648 Processed 27/05/2023 1905433672 JINU KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29184 29184
17 JALALGARH BH-23-012-009-00768400/581
(SARSOUNI) 		0523012000NRG24230520230072908 23/05/2023 Doman rishi 0523012WL009682 Doman rishi 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905433653 DOMAN RISHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JALALGARH BH-23-012-009-00768500/1687
(SARSOUNI) 		0523012000NRG24230520230072912 23/05/2023 MUKESH KUMAR SINGH 0523012WL009682 MUKESH KUMAR SINGH 00538 CBIN0R10001 3648 3648 Processed 28/05/2023 1905433686 MUKESH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
19 JALALGARH BH-23-012-009-00768500/1823
(SARSOUNI) 		0523012000NRG24230520230072914 23/05/2023 SHEKH SALIMUDDIN 0523012WL009682 SHEKH SALIMUDDIN 00538 CBIN0R10001 3648 3648 Processed 28/05/2023 1905433662 SHEKH SALIMUDIN UTTAR BIHAR GRAMIN BANK(607069)
20 JALALGARH BH-23-012-009-00768500/2393
(SARSOUNI) 		0523012000NRG24230520230072917 23/05/2023 Vina Devi 0523012WL009682 Vina Devi 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905433666 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JALALGARH BH-23-012-009-00768500/2410
(SARSOUNI) 		0523012000NRG24230520230072921 23/05/2023 Chhotu Kumar 0523012WL009682 Chhotu Kumar 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905433668 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
22 JALALGARH BH-23-012-009-00768500/271
(SARSOUNI) 		0523012000NRG24230520230072927 23/05/2023 Arpana Devi 0523012WL009682 Arpana Devi 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905433650 ARPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JALALGARH BH-23-012-009-00768500/3634
(SARSOUNI) 		0523012000NRG24230520230072931 23/05/2023 Chunni Devi 0523012WL009682 Chunni Devi 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905433669 CHUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JALALGARH BH-23-012-009-00768500/3771
(SARSOUNI) 		0523012000NRG24230520230072933 23/05/2023 MANJU DEVI 0523012WL009682 MANJU DEVI 00538 CBIN0R10001 3648 3648 Processed 28/05/2023 1905433659 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 JALALGARH BH-23-012-009-00768500/4071
(SARSOUNI) 		0523012000NRG24230520230072938 23/05/2023 BALKESHWARI DEVI 0523012WL009682 BALKESHWARI DEVI 00538 CBIN0R10001 3648 3648 Processed 28/05/2023 1905433655 BALKESHWAR DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 JALALGARH BH-23-012-009-00768500/4155
(SARSOUNI) 		0523012000NRG24230520230072946 23/05/2023 ANITA DEVI 0523012WL009682 ANITA DEVI 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905433667 Mrs. Anita Devi CENTRAL BANK OF INDIA(607115)
27 JALALGARH BH-23-012-009-00768500/664
(SARSOUNI) 		0523012000NRG24230520230072948 23/05/2023 MADAN RISHI 0523012WL009682 MADAN RISHI 00538 CBIN0R10001 3648 3648 Processed 28/05/2023 1905433687 MADAN RISHI UTTAR BIHAR GRAMIN BANK(607069)
28 JALALGARH BH-23-012-009-00768500/782
(SARSOUNI) 		0523012000NRG24230520230072957 23/05/2023 Nirmala Devi 0523012WL009682 Nirmala Devi 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905433664 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JALALGARH BH-23-012-009-00768500/782
(SARSOUNI) 		0523012000NRG24230520230072956 23/05/2023 Shaligram Sah 0523012WL009682 Shaligram Sah 00538 CBIN0R10001 3648 3648 Processed 28/05/2023 1905433663 SALIGRAM SHA UTTAR BIHAR GRAMIN BANK(607069)
30 JALALGARH BH-23-012-009-00768500/785
(SARSOUNI) 		0523012000NRG24230520230072958 23/05/2023 LIKI DEVI 0523012WL009682 LIKI DEVI 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905433654 LIKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JALALGARH BH-23-012-009-00768500/799
(SARSOUNI) 		0523012000NRG24230520230072959 23/05/2023 Dano Devi 0523012WL009682 Dano Devi 00538 CBIN0R10001 3648 3648 Processed 28/05/2023 1905433665 DANO DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 JALALGARH BH-23-012-009-00768500/926
(SARSOUNI) 		0523012000NRG24230520230072960 23/05/2023 Chandi Devi 0523012WL009682 Chandi Devi 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905433656 CHUNRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JALALGARH BH-23-012-009-00768700/1026
(SARSOUNI) 		0523012000NRG24230520230072961 23/05/2023 Pankaj Kumar Singh 0523012WL009682 Pankaj Kumar Singh 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905433657 PANKAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 JALALGARH BH-23-012-009-00768700/176
(SARSOUNI) 		0523012000NRG24230520230072962 23/05/2023 Jeewan Thakur 0523012WL009682 Jeewan Thakur 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905433661 JIWAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 JALALGARH BH-23-012-009-00768700/304
(SARSOUNI) 		0523012000NRG24230520230072963 23/05/2023 asha devi 0523012WL009682 asha devi 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905433652 MISS ASHA DEVI STATE BANK OF INDIA(508548)
36 JALALGARH BH-23-012-009-00768700/3734
(SARSOUNI) 		0523012000NRG24230520230072964 23/05/2023 MD TANWEER ALAM 0523012WL009682 MD TANWEER ALAM 00538 CBIN0R10001 3648 3648 Processed 28/05/2023 1905433660 MD TANWEER ALAM UTTAR BIHAR GRAMIN BANK(607069)
37 JALALGARH BH-23-012-009-00768700/990
(SARSOUNI) 		0523012000NRG24230520230072966 23/05/2023 Tilkeshwar Thakur 0523012WL009682 Tilkeshwar Thakur 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905433658 TILESHWAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 JALALGARH BH-23-012-009-00768700/993
(SARSOUNI) 		0523012000NRG24230520230072967 23/05/2023 RAHIMA KHATUN 0523012WL009682 RAHIMA KHATUN 00538 CBIN0R10001 3648 3648 Processed 28/05/2023 1905433651 RAHIMA KHAUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 80256 80256
39 JALALGARH BH-23-012-009-00768400/584
(SARSOUNI) 		0523012000NRG24230520230072910 23/05/2023 DEVKI DEVI 0523012WL009682 DEVKI DEVI 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905433638 MRS DEBKI DEVI STATE BANK OF INDIA(508548)
40 JALALGARH BH-23-012-009-00768500/2398
(SARSOUNI) 		0523012000NRG24230520230072918 23/05/2023 Chandrika Singh 0523012WL009682 Chandrika Singh 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905433634 CHANDRIKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 JALALGARH BH-23-012-009-00768500/2399
(SARSOUNI) 		0523012000NRG24230520230072919 23/05/2023 Nawal Kishor 0523012WL009682 Nawal Kishor 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905433635 NAWAL KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 JALALGARH BH-23-012-009-00768500/2424
(SARSOUNI) 		0523012000NRG24230520230072923 23/05/2023 Niraj Kumar Singh 0523012WL009682 Niraj Kumar Singh 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905433645 NIRAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 JALALGARH BH-23-012-009-00768500/271
(SARSOUNI) 		0523012000NRG24230520230072926 23/05/2023 AJAY KUMAR MALAKAR 0523012WL009682 AJAY KUMAR MALAKAR 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905433640 AJAY KUMAR MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 JALALGARH BH-23-012-009-00768500/2923
(SARSOUNI) 		0523012000NRG24230520230072928 23/05/2023 Rangita Devi 0523012WL009682 Rangita Devi 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905433637 Rangita Devi FINO PAYMENTS BANK LTD(608001)
45 JALALGARH BH-23-012-009-00768500/3774
(SARSOUNI) 		0523012000NRG24230520230072934 23/05/2023 NITESH KUMAR 0523012WL009682 NITESH KUMAR 00691 IPOS0000001 3648 3648 Processed 28/05/2023 1905433649 NITESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
46 JALALGARH BH-23-012-009-00768500/4068
(SARSOUNI) 		0523012000NRG24230520230072935 23/05/2023 SURAJ KUMAR 0523012WL009682 SURAJ KUMAR 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905433648 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 JALALGARH BH-23-012-009-00768500/4069
(SARSOUNI) 		0523012000NRG24230520230072936 23/05/2023 REKHA DEVI 0523012WL009682 REKHA DEVI 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905433641 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 JALALGARH BH-23-012-009-00768500/4072
(SARSOUNI) 		0523012000NRG24230520230072939 23/05/2023 JULI DEVI 0523012WL009682 JULI DEVI 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905433639 JULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 JALALGARH BH-23-012-009-00768500/4073
(SARSOUNI) 		0523012000NRG24230520230072940 23/05/2023 PRAVIN KUMAR SAH 0523012WL009682 PRAVIN KUMAR SAH 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905433647 PRAVIN KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 JALALGARH BH-23-012-009-00768500/4158
(SARSOUNI) 		0523012000NRG24230520230072947 23/05/2023 TARA DEVVI 0523012WL009682 TARA DEVVI 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905433642 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JALALGARH BH-23-012-009-00768500/755
(SARSOUNI) 		0523012000NRG24230520230072951 23/05/2023 Pushhpa Devi 0523012WL009682 Pushhpa Devi 00691 IPOS0000001 3648 3648 Processed 28/05/2023 1905433636 PUSHPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 JALALGARH BH-23-012-009-00768500/756
(SARSOUNI) 		0523012000NRG24230520230072952 23/05/2023 Rakesh Kumar Singh 0523012WL009682 Rakesh Kumar Singh 00691 IPOS0000001 3648 3648 Processed 27/05/2023 1905433646 RAKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 JALALGARH BH-23-012-009-00768500/764
(SARSOUNI) 		0523012000NRG24230520230072954 23/05/2023 Baleshwar Tatma 0523012WL009682 Baleshwar Tatma 00691 IPOS0000001 3648 3648 Processed 28/05/2023 1905433643 BALESHWAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
54 JALALGARH BH-23-012-009-00768500/764
(SARSOUNI) 		0523012000NRG24230520230072955 23/05/2023 Vimli Devi 0523012WL009682 Vimli Devi 00691 IPOS0000001 3648 3648 Processed 28/05/2023 1905433644 PARMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 58368 58368
Total 196992 196992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALGARH BH0523012_230523APB_FTO_171855 Canara Bank CNRB0005746 Jalalgarh 7296
2 JALALGARH BH0523012_230523APB_FTO_171855 Central Bank Of India CBIN0280072 JALALGARH 14592
3 JALALGARH BH0523012_230523APB_FTO_171855 State Bank of India SBIN0002960 KASBA 3648
4 JALALGARH BH0523012_230523APB_FTO_171855 State Bank of India SBIN0012648 RANIGANJ 3648
5 JALALGARH BH0523012_230523APB_FTO_171855 State Bank of India SBIN0016011 Jalalgarh 29184
6 JALALGARH BH0523012_230523APB_FTO_171855 Uttar Bihar Gramin Bank CBIN0R10001 ????? 36480
7 JALALGARH BH0523012_230523APB_FTO_171855 Uttar Bihar Gramin Bank CBIN0R10001 JALALGARH 43776
8 JALALGARH BH0523012_230523APB_FTO_171855 India Post Payments Bank IPOS0000001 Purnia 58368

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