Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:02:38 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_270723APB_FTO_449392
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-26-002-008-02681903/2017
(PATAM(WEST)) 		0526002000NRG24260720230173986 27/07/2023 SHWETA DEVI 0526002WL009109 SHWETA DEVI 00048 BKID0004649 2508 2508 Processed 19/09/2023 5745042123 SHWETA DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
2 JAMALPUR BH-26-002-008-02681902/265
(PATAM(WEST)) 		0526002000NRG24260720230173965 27/07/2023 Anita devi 0526002WL009109 Anita devi 00165 IBKL0001078 2508 2508 Processed 19/09/2023 5745042080 MR ANILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
3 JAMALPUR BH-26-002-008-02681903/580
(PATAM(WEST)) 		0526002000NRG24260720230173987 27/07/2023 BISHESHWAR PRASAD CHOURASIA 0526002WL009109 BISHESHWAR PRASAD CHOURASIA 00176 IDIB000J550 2508 2508 Rejected 19/09/2023 5745042124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2508 2508
4 JAMALPUR BH-26-002-008-02681920/1672
(PATAM(WEST)) 		0526002000NRG24260720230173996 27/07/2023 Arti Kumari 0526002WL009109 Arti Kumari 00415 SBIN0005726 2508 2508 Processed 19/09/2023 5745042116 MISS ARATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
5 JAMALPUR BH-26-002-008-02681901/860
(PATAM(WEST)) 		0526002000NRG24260720230173955 27/07/2023 AJIT KUMAR 0526002WL009109 AJIT KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042085 MR AJIT KUMAR STATE BANK OF INDIA(508548)
6 JAMALPUR BH-26-002-008-02681902/1391
(PATAM(WEST)) 		0526002000NRG24260720230173956 27/07/2023 MIRA DEVI 0526002WL009109 MIRA DEVI 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042090 MRS MIRA DEVI STATE BANK OF INDIA(508548)
7 JAMALPUR BH-26-002-008-02681902/1392
(PATAM(WEST)) 		0526002000NRG24260720230173957 27/07/2023 PREMI DEVI 0526002WL009109 PREMI DEVI 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042115 MRS PREMI DEVILTI STATE BANK OF INDIA(508548)
8 JAMALPUR BH-26-002-008-02681902/1405
(PATAM(WEST)) 		0526002000NRG24260720230173959 27/07/2023 Bansi Bind 0526002WL009109 Bansi Bind 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042091 MR BANSI BIND STATE BANK OF INDIA(508548)
9 JAMALPUR BH-26-002-008-02681902/1405
(PATAM(WEST)) 		0526002000NRG24260720230173958 27/07/2023 SITA DEVI 0526002WL009109 SITA DEVI 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042089 MRS SITA DEVILTI STATE BANK OF INDIA(508548)
10 JAMALPUR BH-26-002-008-02681902/1421
(PATAM(WEST)) 		0526002000NRG24260720230173960 27/07/2023 KANCHAN DEVI 0526002WL009109 KANCHAN DEVI 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042114 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
11 JAMALPUR BH-26-002-008-02681902/1422
(PATAM(WEST)) 		0526002000NRG24260720230173961 27/07/2023 AMARJEET KUMAR 0526002WL009109 AMARJEET KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042102 MR AMARJIT KUMAR STATE BANK OF INDIA(508548)
12 JAMALPUR BH-26-002-008-02681902/1422
(PATAM(WEST)) 		0526002000NRG24260720230173962 27/07/2023 Pinki Devi 0526002WL009109 Pinki Devi 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042106 MR PINKI DEVI STATE BANK OF INDIA(508548)
13 JAMALPUR BH-26-002-008-02681902/263
(PATAM(WEST)) 		0526002000NRG24260720230173963 27/07/2023 DINESH BIND 0526002WL009109 DINESH BIND 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042098 MR DINESH BIND STATE BANK OF INDIA(508548)
14 JAMALPUR BH-26-002-008-02681902/265
(PATAM(WEST)) 		0526002000NRG24260720230173964 27/07/2023 RANJIT BIND 0526002WL009109 RANJIT BIND 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042088 MR RANJIT BIND STATE BANK OF INDIA(508548)
15 JAMALPUR BH-26-002-008-02681902/268
(PATAM(WEST)) 		0526002000NRG24260720230173966 27/07/2023 MANJU DEVI 0526002WL009109 MANJU DEVI 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042094 MRS MANJU DEVILTI STATE BANK OF INDIA(508548)
16 JAMALPUR BH-26-002-008-02681902/434
(PATAM(WEST)) 		0526002000NRG24260720230173969 27/07/2023 Neera devi 0526002WL009109 Neera devi 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042097 MR NIRA DEVI STATE BANK OF INDIA(508548)
17 JAMALPUR BH-26-002-008-02681902/442
(PATAM(WEST)) 		0526002000NRG24260720230173970 27/07/2023 REENA DEVI 0526002WL009109 REENA DEVI 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042095 MR REENA DEVILTI STATE BANK OF INDIA(508548)
18 JAMALPUR BH-26-002-008-02681902/445
(PATAM(WEST)) 		0526002000NRG24260720230173971 27/07/2023 SANGEETA DEVI 0526002WL009109 SANGEETA DEVI 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042113 Sangita Devi FINO PAYMENTS BANK LTD(608001)
19 JAMALPUR BH-26-002-008-02681902/447
(PATAM(WEST)) 		0526002000NRG24260720230173972 27/07/2023 UDAY BIND 0526002WL009109 UDAY BIND 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042109 MR UDAY BIND STATE BANK OF INDIA(508548)
20 JAMALPUR BH-26-002-008-02681902/457
(PATAM(WEST)) 		0526002000NRG24260720230173973 27/07/2023 Rohit Bind 0526002WL009109 Rohit Bind 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042118 ROHIT BIND INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMALPUR BH-26-002-008-02681902/459
(PATAM(WEST)) 		0526002000NRG24260720230173974 27/07/2023 CHAMAKLAL BIND 0526002WL009109 CHAMAKLAL BIND 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042093 Chamak Lal Vind FINO PAYMENTS BANK LTD(608001)
22 JAMALPUR BH-26-002-008-02681902/462
(PATAM(WEST)) 		0526002000NRG24260720230173975 27/07/2023 MUKESH KUMAR 0526002WL009109 MUKESH KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042110 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
23 JAMALPUR BH-26-002-008-02681902/541
(PATAM(WEST)) 		0526002000NRG24260720230173976 27/07/2023 GANESH MANDAL 0526002WL009109 GANESH MANDAL 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042101 MR GANESH MANDAL STATE BANK OF INDIA(508548)
24 JAMALPUR BH-26-002-008-02681902/541
(PATAM(WEST)) 		0526002000NRG24260720230173977 27/07/2023 SANJU DEVI 0526002WL009109 SANJU DEVI 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042099 MRS SANJU DEVILTI STATE BANK OF INDIA(508548)
25 JAMALPUR BH-26-002-008-02681902/614
(PATAM(WEST)) 		0526002000NRG24260720230173978 27/07/2023 TETRI DEVI 0526002WL009109 TETRI DEVI 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042112 Tetri Devi FINO PAYMENTS BANK LTD(608001)
26 JAMALPUR BH-26-002-008-02681902/897
(PATAM(WEST)) 		0526002000NRG24260720230173979 27/07/2023 RINKUNDEVI 0526002WL009109 RINKUNDEVI 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042107 MISS RINKU DEVILTI STATE BANK OF INDIA(508548)
27 JAMALPUR BH-26-002-008-02681902/966
(PATAM(WEST)) 		0526002000NRG24260720230173982 27/07/2023 Indu Devi 0526002WL009109 Indu Devi 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042100 MR INDU DEVI STATE BANK OF INDIA(508548)
28 JAMALPUR BH-26-002-008-02681902/976
(PATAM(WEST)) 		0526002000NRG24260720230173983 27/07/2023 UMA DEVI 0526002WL009109 UMA DEVI 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042108 MRS UMA DEVILTI STATE BANK OF INDIA(508548)
29 JAMALPUR BH-26-002-008-02681903/2017
(PATAM(WEST)) 		0526002000NRG24260720230173985 27/07/2023 PANKAJ 0526002WL009109 PANKAJ 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042122 PANKAJ BANK OF INDIA(508505)
30 JAMALPUR BH-26-002-008-02681910/1561
(PATAM(WEST)) 		0526002000NRG24260720230173988 27/07/2023 SURESH BIND 0526002WL009109 SURESH BIND 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042119 SURESH BIND INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAMALPUR BH-26-002-008-02681920/1575
(PATAM(WEST)) 		0526002000NRG24260720230173989 27/07/2023 MANJU DEVI 0526002WL009109 MANJU DEVI 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042092 MRS MANJU DEVI STATE BANK OF INDIA(508548)
32 JAMALPUR BH-26-002-008-02681920/1623
(PATAM(WEST)) 		0526002000NRG24260720230173990 27/07/2023 ANAND KUMAR 0526002WL009109 ANAND KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042103 MR ANAND KUMAR STATE BANK OF INDIA(508548)
33 JAMALPUR BH-26-002-008-02681920/1626
(PATAM(WEST)) 		0526002000NRG24260720230173991 27/07/2023 JAY KUMAR 0526002WL009109 JAY KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042086 JAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMALPUR BH-26-002-008-02681920/1633
(PATAM(WEST)) 		0526002000NRG24260720230173994 27/07/2023 INDU DEVI 0526002WL009109 INDU DEVI 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042117 Indu Devi FINO PAYMENTS BANK LTD(608001)
35 JAMALPUR BH-26-002-008-02681920/1633
(PATAM(WEST)) 		0526002000NRG24260720230173993 27/07/2023 Pinku Bind 0526002WL009109 Pinku Bind 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042120 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMALPUR BH-26-002-008-02681920/1646
(PATAM(WEST)) 		0526002000NRG24260720230173995 27/07/2023 VIKASH KUMAR 0526002WL009109 VIKASH KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042096 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
37 JAMALPUR BH-26-002-008-02681920/1673
(PATAM(WEST)) 		0526002000NRG24260720230173997 27/07/2023 ASHUTOSH KUMAR 0526002WL009109 ASHUTOSH KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042104 Aashutosh Kumar FINO PAYMENTS BANK LTD(608001)
38 JAMALPUR BH-26-002-008-02681920/1708
(PATAM(WEST)) 		0526002000NRG24260720230173998 27/07/2023 RAJU KUMAR 0526002WL009109 RAJU KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042105 Raju Kumar FINO PAYMENTS BANK LTD(608001)
39 JAMALPUR BH-26-002-008-02681920/1717
(PATAM(WEST)) 		0526002000NRG24260720230173999 27/07/2023 RAJESH KUMAR 0526002WL009109 RAJESH KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042121 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMALPUR BH-26-002-008-02681940/1591
(PATAM(WEST)) 		0526002000NRG24260720230174005 27/07/2023 CHANDA DEVI 0526002WL009109 CHANDA DEVI 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5745042111 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 90288 90288
41 JAMALPUR BH-26-002-008-02681902/289
(PATAM(WEST)) 		0526002000NRG24260720230173968 27/07/2023 SUMITRA DEVI 0526002WL009109 SUMITRA DEVI 00468 UBIN0569526 2508 2508 Processed 19/09/2023 5745042125 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
42 JAMALPUR BH-26-002-008-02681920/1894
(PATAM(WEST)) 		0526002000NRG24260720230174000 27/07/2023 DHARMENDRA KUMAR 0526002WL009109 DHARMENDRA KUMAR 00688 FINO0001448 2508 2508 Processed 19/09/2023 5745042083 Dharmendra Kumar FINO PAYMENTS BANK LTD(608001)
43 JAMALPUR BH-26-002-008-02681920/1900
(PATAM(WEST)) 		0526002000NRG24260720230174002 27/07/2023 DHIRAJ KUMAR 0526002WL009109 DHIRAJ KUMAR 00688 FINO0001448 2508 2508 Processed 19/09/2023 5745042084 Dhiraj Kumar FINO PAYMENTS BANK LTD(608001)
44 JAMALPUR BH-26-002-008-02681920/1900
(PATAM(WEST)) 		0526002000NRG24260720230174003 27/07/2023 HEMA DEVI 0526002WL009109 HEMA DEVI 00688 FINO0001448 2508 2508 Processed 19/09/2023 5745042081 Hema Devi FINO PAYMENTS BANK LTD(608001)
45 JAMALPUR BH-26-002-008-02681920/1908
(PATAM(WEST)) 		0526002000NRG24260720230174004 27/07/2023 SIKANDAR KUMAR 0526002WL009109 SIKANDAR KUMAR 00688 FINO0001448 2508 2508 Processed 19/09/2023 5745042082 Sikandar Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 10032 10032
46 JAMALPUR BH-26-002-008-02681902/982
(PATAM(WEST)) 		0526002000NRG24260720230173984 27/07/2023 LALITA DEVI 0526002WL009109 LALITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5745042087 MR KUNDAN BIND STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 115368 115368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_270723APB_FTO_449392 Bank of India BKID0004649 JAMALPUR 2508
2 JAMALPUR BH0526002_270723APB_FTO_449392 IDBI Bank IBKL0001078 MUNGHYR 2508
3 JAMALPUR BH0526002_270723APB_FTO_449392 Indian Bank IDIB000J550 JAMALPUR 2508
4 JAMALPUR BH0526002_270723APB_FTO_449392 State Bank of India SBIN0005726 ADB GHOGHA 2508
5 JAMALPUR BH0526002_270723APB_FTO_449392 State Bank of India SBIN0015586 ITAHRI 90288
6 JAMALPUR BH0526002_270723APB_FTO_449392 Union Bank of India UBIN0569526 Jamalpur 2508
7 JAMALPUR BH0526002_270723APB_FTO_449392 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 10032
8 JAMALPUR BH0526002_270723APB_FTO_449392 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamalpur-Munger 2508

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