Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:35:44 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : JALALGARH
Fto No. : BH0523012_080723APB_FTO_381121
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-23-012-004-00767000/4969
(DIMIYA) 		0523012000NRG24080720230222980 08/07/2023 SAGUFTA TARNNUM 0523012WL021587 SAGUFTA TARNNUM 00045 BARB0GULABB 3648 3648 Processed 02/09/2023 5080072156 Sagufa Tarnnum BANK OF BARODA(606985)
SubTotal 3648 3648
2 JALALGARH BH-23-012-004-00767000/5743
(DIMIYA) 		0523012000NRG24080720230222987 08/07/2023 Aram Bano 0523012WL021587 Aram Bano 00045 BARB0ICHALO 3648 3648 Processed 02/09/2023 5080072158 Aram Bano BANK OF BARODA(606985)
SubTotal 3648 3648
3 JALALGARH BH-23-012-004-00767000/4972
(DIMIYA) 		0523012000NRG24080720230222981 08/07/2023 RUKAIYA PARWEEN 0523012WL021587 RUKAIYA PARWEEN 00048 BKID0005848 3648 3648 Processed 02/09/2023 5080072187 Mrs. Rukaiya Perween CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
4 JALALGARH BH-23-012-004-00767000/2928
(DIMIYA) 		0523012000NRG24080720230222965 08/07/2023 SAJIDA KHATOON 0523012WL021587 SAJIDA KHATOON 00078 CNRB0005746 3648 3648 Processed 02/09/2023 5080072186 SAJIDA KHATOON CANARA BANK(508532)
5 JALALGARH BH-23-012-004-00767000/5550
(DIMIYA) 		0523012000NRG24080720230222983 08/07/2023 Kala Devi 0523012WL021587 Kala Devi 00078 CNRB0005746 3648 3648 Processed 02/09/2023 5080072185 KALA DEVI CANARA BANK(508532)
SubTotal 7296 7296
6 JALALGARH BH-23-012-004-00767000/1365
(DIMIYA) 		0523012000NRG24080720230222954 08/07/2023 LADLI 0523012WL021587 LADLI 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072191 Mrs. LADALI LADALI CENTRAL BANK OF INDIA(607115)
7 JALALGARH BH-23-012-004-00767000/1365
(DIMIYA) 		0523012000NRG24080720230222955 08/07/2023 Naushad Alam 0523012WL021587 Naushad Alam 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072180 Mr. Naousad . CENTRAL BANK OF INDIA(607115)
8 JALALGARH BH-23-012-004-00767000/1378
(DIMIYA) 		0523012000NRG24080720230222956 08/07/2023 NAIM UDDIN 0523012WL021587 NAIM UDDIN 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072177 Mr. NAIM UDDIN CENTRAL BANK OF INDIA(607115)
9 JALALGARH BH-23-012-004-00767000/1383
(DIMIYA) 		0523012000NRG24080720230222957 08/07/2023 ASGARI 0523012WL021587 ASGARI 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072162 Mrs. ASGARI WO RAQEEB CENTRAL BANK OF INDIA(607115)
10 JALALGARH BH-23-012-004-00767000/1394
(DIMIYA) 		0523012000NRG24080720230222958 08/07/2023 MD AJIBUL 0523012WL021587 MD AJIBUL 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072159 AJIJUL CANARA BANK(508532)
11 JALALGARH BH-23-012-004-00767000/2169
(DIMIYA) 		0523012000NRG24080720230222959 08/07/2023 jainuddin 0523012WL021587 jainuddin 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072176 Mr. MR JAINUUDDIN CENTRAL BANK OF INDIA(607115)
12 JALALGARH BH-23-012-004-00767000/2172
(DIMIYA) 		0523012000NRG24080720230222960 08/07/2023 MAHMUDA KHATOON 0523012WL021587 MAHMUDA KHATOON 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072160 Mrs. MAHMUDA KHATOON W/O MD YUSHUF CENTRAL BANK OF INDIA(607115)
13 JALALGARH BH-23-012-004-00767000/2450
(DIMIYA) 		0523012000NRG24080720230222961 08/07/2023 SAYARA KHATUN 0523012WL021587 SAYARA KHATUN 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072174 Mrs. SAYRA KHATOON CENTRAL BANK OF INDIA(607115)
14 JALALGARH BH-23-012-004-00767000/2760
(DIMIYA) 		0523012000NRG24080720230222963 08/07/2023 MD ISLAM 0523012WL021587 MD ISLAM 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072192 Mr. MOHAMMAD ISMAIL S/O SHER MOHAMMAD CENTRAL BANK OF INDIA(607115)
15 JALALGARH BH-23-012-004-00767000/2953
(DIMIYA) 		0523012000NRG24080720230222966 08/07/2023 HENA PARVEEN 0523012WL021587 HENA PARVEEN 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072181 MRS HENA PARVEEN STATE BANK OF INDIA(508548)
16 JALALGARH BH-23-012-004-00767000/2979
(DIMIYA) 		0523012000NRG24080720230222969 08/07/2023 MD NAUSHAD 0523012WL021587 MD NAUSHAD 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072182 Mr. Md Naushad CENTRAL BANK OF INDIA(607115)
17 JALALGARH BH-23-012-004-00767000/4295
(DIMIYA) 		0523012000NRG24080720230222973 08/07/2023 MEHJABI KHATOON 0523012WL021587 MEHJABI KHATOON 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072184 MEHJABI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
18 JALALGARH BH-23-012-004-00767000/4751
(DIMIYA) 		0523012000NRG24080720230222976 08/07/2023 SHANICHARI DEVI 0523012WL021587 SHANICHARI DEVI 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072172 Mrs. SANICHARI DEVI CENTRAL BANK OF INDIA(607115)
19 JALALGARH BH-23-012-004-00767000/4968
(DIMIYA) 		0523012000NRG24080720230222979 08/07/2023 RAISA KHATOON 0523012WL021587 RAISA KHATOON 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072175 RAISA KHATUN UCO BANK(607066)
20 JALALGARH BH-23-012-004-00767000/5524
(DIMIYA) 		0523012000NRG24080720230222982 08/07/2023 HAINA PRAEEN 0523012WL021587 HAINA PRAEEN 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072173 Mrs. HAINA PRAWEEN CENTRAL BANK OF INDIA(607115)
21 JALALGARH BH-23-012-004-00767000/5742
(DIMIYA) 		0523012000NRG24080720230222986 08/07/2023 Afroj Alam 0523012WL021587 Afroj Alam 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072161 Mr. AFROJ ALAM CENTRAL BANK OF INDIA(607115)
22 JALALGARH BH-23-012-004-00767000/5746
(DIMIYA) 		0523012000NRG24080720230222990 08/07/2023 Nahida Khatun 0523012WL021587 Nahida Khatun 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072183 MRS NAHIDA KHATUN STATE BANK OF INDIA(508548)
23 JALALGARH BH-23-012-004-00767000/5748
(DIMIYA) 		0523012000NRG24080720230222991 08/07/2023 Md Mubarak 0523012WL021587 Md Mubarak 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072179 Mr. Md Mubarak CENTRAL BANK OF INDIA(607115)
24 JALALGARH BH-23-012-004-00767000/5750
(DIMIYA) 		0523012000NRG24080720230222993 08/07/2023 Bibi Nasrin 0523012WL021587 Bibi Nasrin 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072171 MRS BIBI NASRIN STATE BANK OF INDIA(508548)
25 JALALGARH BH-23-012-004-00767000/5751
(DIMIYA) 		0523012000NRG24080720230222994 08/07/2023 Md Marooque 0523012WL021587 Md Marooque 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072169 Mr. Md Marooque CENTRAL BANK OF INDIA(607115)
26 JALALGARH BH-23-012-004-00767000/5755
(DIMIYA) 		0523012000NRG24080720230222997 08/07/2023 Bibi Ujama Praveen 0523012WL021587 Bibi Ujama Praveen 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072178 Ms. BIBI UJAMA PARVEEN CENTRAL BANK OF INDIA(607115)
27 JALALGARH BH-23-012-004-00767000/5757
(DIMIYA) 		0523012000NRG24080720230222999 08/07/2023 Shamsad Alam 0523012WL021587 Shamsad Alam 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072170 Mr. Shamsad Alam CENTRAL BANK OF INDIA(607115)
28 JALALGARH BH-23-012-004-00767000/717
(DIMIYA) 		0523012000NRG24080720230223001 08/07/2023 Ajrah Khatoon 0523012WL021587 Ajrah Khatoon 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080072157 AJRAH KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83904 83904
29 JALALGARH BH-23-012-004-00767000/5744
(DIMIYA) 		0523012000NRG24080720230222988 08/07/2023 Shaheen Parween 0523012WL021587 Shaheen Parween 00415 SBIN0002938 3648 3648 Processed 02/09/2023 5080072167 MRS SHAHEEN PARWEEN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
30 JALALGARH BH-23-012-004-00767000/4293
(DIMIYA) 		0523012000NRG24080720230222971 08/07/2023 ABU TALIB 0523012WL021587 ABU TALIB 00415 SBIN0016011 3648 3648 Processed 02/09/2023 5080072163 MR ABU TALIB STATE BANK OF INDIA(508548)
31 JALALGARH BH-23-012-004-00767000/4967
(DIMIYA) 		0523012000NRG24080720230222978 08/07/2023 BIBI RAUSHAN 0523012WL021587 BIBI RAUSHAN 00415 SBIN0016011 3648 3648 Processed 02/09/2023 5080072166 BIBI RAUSHAN INDUSIND BANK(607189)
32 JALALGARH BH-23-012-004-00767000/5558
(DIMIYA) 		0523012000NRG24080720230222985 08/07/2023 Shama Khatun 0523012WL021587 Shama Khatun 00415 SBIN0016011 3648 3648 Processed 02/09/2023 5080072164 Mr. SALAUDDIN * CENTRAL BANK OF INDIA(607115)
33 JALALGARH BH-23-012-004-00767000/5753
(DIMIYA) 		0523012000NRG24080720230222995 08/07/2023 Bilquis Khatoon 0523012WL021587 Bilquis Khatoon 00415 SBIN0016011 3648 3648 Processed 02/09/2023 5080072165 MS BILQUIS KHATOON STATE BANK OF INDIA(508548)
34 JALALGARH BH-23-012-004-00767000/781
(DIMIYA) 		0523012000NRG24080720230223002 08/07/2023 Chano Devi 0523012WL021587 Chano Devi 00415 SBIN0016011 3648 3648 Processed 02/09/2023 5080072168 MRS CHANO DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
35 JALALGARH BH-23-012-004-00767000/4293
(DIMIYA) 		0523012000NRG24080720230222972 08/07/2023 YASMIN 0523012WL021587 YASMIN 00468 UBIN0561088 3648 3648 Processed 02/09/2023 5080072188 YASMIN UNION BANK OF INDIA(508500)
SubTotal 3648 3648
36 JALALGARH BH-23-012-004-00767000/4761
(DIMIYA) 		0523012000NRG24080720230222977 08/07/2023 ANILA KUMARI 0523012WL021587 ANILA KUMARI 00468 UBIN0575887 3648 3648 Processed 02/09/2023 5080072190 ANILA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
37 JALALGARH BH-23-012-004-00767000/5745
(DIMIYA) 		0523012000NRG24080720230222989 08/07/2023 Mehajbi Khatoon 0523012WL021587 Mehajbi Khatoon 00538 CBIN0R10001 3648 3648 Processed 02/09/2023 5080072154 Mehajbi Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
38 JALALGARH BH-23-012-004-00767000/5756
(DIMIYA) 		0523012000NRG24080720230222998 08/07/2023 Sambula Khatoon 0523012WL021587 Sambula Khatoon 00538 CBIN0R10001 3648 3648 Processed 02/09/2023 5080072155 SAMBULA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
39 JALALGARH BH-23-012-004-00767000/5758
(DIMIYA) 		0523012000NRG24080720230223000 08/07/2023 Md Rizwan 0523012WL021587 Md Rizwan 00703 AIRP0000001 3648 3648 Processed 02/09/2023 5080072189 Mr. Md Rizwan CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
Total 142272 142272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALGARH BH0523012_080723APB_FTO_381121 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 3648
2 JALALGARH BH0523012_080723APB_FTO_381121 Bank of Baroda BARB0ICHALO ICHALO,BIHAR 3648
3 JALALGARH BH0523012_080723APB_FTO_381121 Bank of India BKID0005848 ARARIA 3648
4 JALALGARH BH0523012_080723APB_FTO_381121 Canara Bank CNRB0005746 Jalalgarh 7296
5 JALALGARH BH0523012_080723APB_FTO_381121 Central Bank Of India CBIN0280072 JALALGARH 83904
6 JALALGARH BH0523012_080723APB_FTO_381121 State Bank of India SBIN0002938 GULAB BAGH 3648
7 JALALGARH BH0523012_080723APB_FTO_381121 State Bank of India SBIN0016011 Jalalgarh 18240
8 JALALGARH BH0523012_080723APB_FTO_381121 Union Bank of India UBIN0561088 ARARIA 3648
9 JALALGARH BH0523012_080723APB_FTO_381121 Union Bank of India UBIN0575887 GULABBAG 3648
10 JALALGARH BH0523012_080723APB_FTO_381121 Uttar Bihar Gramin Bank CBIN0R10001 ????? 7296
11 JALALGARH BH0523012_080723APB_FTO_381121 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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