Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:40:33 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : JALALGARH
Fto No. : BH0523012_100623APB_FTO_250136
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-23-012-007-00767400/4206
(NIJ GEHUNWA) 		0523012000NRG24100620230125457 10/06/2023 IMAM UDDIN 0523012WL014618 IMAM UDDIN 00078 CNRB0005746 3648 3648 Processed 14/06/2023 2542078678 IMAM UDDIN CANARA BANK(508532)
2 JALALGARH BH-23-012-007-00767400/5375
(NIJ GEHUNWA) 		0523012000NRG24100620230125448 10/06/2023 Nausheed Alam 0523012WL014609 Nausheed Alam 00078 CNRB0005746 3648 3648 Processed 14/06/2023 2542078697 MR NAUSHEED ALAM STATE BANK OF INDIA(508548)
3 JALALGARH BH-23-012-007-00767500/1884
(NIJ GEHUNWA) 		0523012000NRG24100620230125404 10/06/2023 Md Ejaz 0523012WL014601 Md Ejaz 00078 CNRB0005746 3648 3648 Processed 14/06/2023 2542078696 MD EJAZ ALAM CANARA BANK(508532)
4 JALALGARH BH-23-012-007-00767500/2884
(NIJ GEHUNWA) 		0523012000NRG24100620230125453 10/06/2023 MD SAMIM 0523012WL014614 MD SAMIM 00078 CNRB0005746 3648 3648 Processed 14/06/2023 2542078698 MD SHAMIM CANARA BANK(508532)
SubTotal 14592 14592
5 JALALGARH BH-23-012-007-00767100/5370
(NIJ GEHUNWA) 		0523012000NRG24100620230125511 10/06/2023 HABIB 0523012WL014623 HABIB 00089 CBIN0280072 3648 3648 Processed 14/06/2023 2542078689 Mr. Habib Habib CENTRAL BANK OF INDIA(607115)
6 JALALGARH BH-23-012-007-00767500/1860
(NIJ GEHUNWA) 		0523012000NRG24100620230125449 10/06/2023 MD MAHBUB ALAM 0523012WL014610 MD MAHBUB ALAM 00089 CBIN0280072 3648 3648 Processed 14/06/2023 2542078679 MD MAHBOOB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 JALALGARH BH-23-012-007-00767500/1883
(NIJ GEHUNWA) 		0523012000NRG24100620230125405 10/06/2023 Md Minhaz 0523012WL014602 Md Minhaz 00089 CBIN0280072 3648 3648 Processed 14/06/2023 2542078694 Mohammad Minhaz BANK OF BARODA(606985)
8 JALALGARH BH-23-012-007-00767500/2849
(NIJ GEHUNWA) 		0523012000NRG24100620230125451 10/06/2023 ABU KALAM 0523012WL014612 ABU KALAM 00089 CBIN0280072 3648 3648 Processed 14/06/2023 2542078691 Mr. ABU KALAM CENTRAL BANK OF INDIA(607115)
9 JALALGARH BH-23-012-007-00767500/2963
(NIJ GEHUNWA) 		0523012000NRG24100620230125456 10/06/2023 ANJUMANI 0523012WL014617 ANJUMANI 00089 CBIN0280072 3648 3648 Processed 14/06/2023 2542078690 Mrs. MRS ANJUMANI CENTRAL BANK OF INDIA(607115)
10 JALALGARH BH-23-012-007-00767500/3085
(NIJ GEHUNWA) 		0523012000NRG24100620230125402 10/06/2023 TAHSINA 0523012WL014600 TAHSINA 00089 CBIN0280072 1140 1140 Processed 14/06/2023 2542078693 TAHSINA CANARA BANK(508532)
11 JALALGARH BH-23-012-007-00767500/4176
(NIJ GEHUNWA) 		0523012000NRG24100620230125406 10/06/2023 PRAKASH RAM 0523012WL014603 PRAKASH RAM 00089 CBIN0280072 3648 3648 Processed 14/06/2023 2542078695 Prakash Ram AIRTEL PAYMENTS BANK LIMITED(990288)
12 JALALGARH BH-23-012-007-00767500/4415
(NIJ GEHUNWA) 		0523012000NRG24100620230125450 10/06/2023 MD MUSTAKIM 0523012WL014611 MD MUSTAKIM 00089 CBIN0280072 3648 3648 Processed 14/06/2023 2542078685 Mr. MD MUSTAKIM CENTRAL BANK OF INDIA(607115)
13 JALALGARH BH-23-012-007-00767500/4516
(NIJ GEHUNWA) 		0523012000NRG24100620230125403 10/06/2023 KOSHAR JHAN 0523012WL014600 KOSHAR JHAN 00089 CBIN0280072 3420 3420 Processed 14/06/2023 2542078692 KOSHAR JHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 JALALGARH BH-23-012-007-00767500/5373
(NIJ GEHUNWA) 		0523012000NRG24100620230125513 10/06/2023 ABDUL KARIM 0523012WL014625 ABDUL KARIM 00089 CBIN0280072 3648 3648 Processed 14/06/2023 2542078683 ABDUL KARIM UTTAR BIHAR GRAMIN BANK(607069)
15 JALALGARH BH-23-012-007-00767500/5374
(NIJ GEHUNWA) 		0523012000NRG24100620230125512 10/06/2023 MD ASIF KARIM 0523012WL014624 MD ASIF KARIM 00089 CBIN0280072 3648 3648 Processed 14/06/2023 2542078687 MR MDASIF KARIM STATE BANK OF INDIA(508548)
16 JALALGARH BH-23-012-007-00768300/408
(NIJ GEHUNWA) 		0523012000NRG24100620230125407 10/06/2023 Jageshwar rishi 0523012WL014604 Jageshwar rishi 00089 CBIN0280072 3648 3648 Processed 14/06/2023 2542078680 Jageshwar Rishi FINO PAYMENTS BANK LTD(608001)
17 JALALGARH BH-23-012-007-00768300/4548
(NIJ GEHUNWA) 		0523012000NRG24100620230125455 10/06/2023 Jinat Begam 0523012WL014616 Jinat Begam 00089 CBIN0280072 3648 3648 Processed 14/06/2023 2542078700 Zinat Begam BANK OF BARODA(606985)
SubTotal 44688 44688
18 JALALGARH BH-23-012-007-00767100/2581
(NIJ GEHUNWA) 		0523012000NRG24100620230125454 10/06/2023 SALAM 0523012WL014615 SALAM 00415 SBIN0016011 3648 3648 Processed 14/06/2023 2542078682 MR SALAM SALAM STATE BANK OF INDIA(508548)
19 JALALGARH BH-23-012-007-00767100/312
(NIJ GEHUNWA) 		0523012000NRG24100620230125445 10/06/2023 Lila Devi 0523012WL014606 Lila Devi 00415 SBIN0016011 3648 3648 Processed 14/06/2023 2542078688 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JALALGARH BH-23-012-007-00767100/5372
(NIJ GEHUNWA) 		0523012000NRG24100620230125510 10/06/2023 MD SADDAM HUSSAIN 0523012WL014622 MD SADDAM HUSSAIN 00415 SBIN0016011 3648 3648 Processed 14/06/2023 2542078684 MR MD SADDAM HUSAIN STATE BANK OF INDIA(508548)
21 JALALGARH BH-23-012-007-00767500/2664
(NIJ GEHUNWA) 		0523012000NRG24100620230125458 10/06/2023 MD SALIM 0523012WL014619 MD SALIM 00415 SBIN0016011 3648 3648 Processed 14/06/2023 2542078681 MR MD SALIM STATE BANK OF INDIA(508548)
22 JALALGARH BH-23-012-007-00767500/5417
(NIJ GEHUNWA) 		0523012000NRG24100620230125509 10/06/2023 Shams Quamar 0523012WL014621 Shams Quamar 00415 SBIN0016011 3648 3648 Processed 14/06/2023 2542078686 MR SHAMS QUMAR STATE BANK OF INDIA(508548)
SubTotal 18240 18240
23 JALALGARH BH-23-012-007-00768300/4895
(NIJ GEHUNWA) 		0523012000NRG24100620230125452 10/06/2023 MD ABID HUSSAIN 0523012WL014613 MD ABID HUSSAIN 00468 UBIN0557731 3648 3648 Processed 14/06/2023 2542078699 MD ABID HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
24 JALALGARH BH-23-012-007-00767400/4177
(NIJ GEHUNWA) 		0523012000NRG24100620230125446 10/06/2023 FIROJ ALAM 0523012WL014607 FIROJ ALAM 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2542078677 FIROJ ALAM CANARA BANK(508532)
SubTotal 3648 3648
25 JALALGARH BH-23-012-007-00767100/4303
(NIJ GEHUNWA) 		0523012000NRG24100620230125447 10/06/2023 RAMARAS PASWAN 0523012WL014608 RAMARAS PASWAN 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542078676 RAMARAS PASAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 88464 88464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALGARH BH0523012_100623APB_FTO_250136 Canara Bank CNRB0005746 Jalalgarh 14592
2 JALALGARH BH0523012_100623APB_FTO_250136 Central Bank Of India CBIN0280072 JALALGARH 44688
3 JALALGARH BH0523012_100623APB_FTO_250136 State Bank of India SBIN0016011 Jalalgarh 18240
4 JALALGARH BH0523012_100623APB_FTO_250136 Union Bank of India UBIN0557731 PURNEA 3648
5 JALALGARH BH0523012_100623APB_FTO_250136 Uttar Bihar Gramin Bank CBIN0R10001 JALALGARH 3648
6 JALALGARH BH0523012_100623APB_FTO_250136 India Post Payments Bank IPOS0000001 Purnia 3648

Download In Excel