Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:56 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_071023APB_FTO_594242
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-26-002-005-02678700/2006
(BANK) 		0526002000NRG24071020230209347 07/10/2023 Satish Prasad 0526002WL014723 Satish Prasad 00045 BARB0MUNGER 2736 2736 Processed 02/11/2023 6937217334 SATISH PRASAD BANK OF BARODA(606985)
2 JAMALPUR BH-26-002-005-02678700/2281
(BANK) 		0526002000NRG24071020230209358 07/10/2023 Guriya Devi 0526002WL014723 Guriya Devi 00045 BARB0MUNGER 2736 2736 Processed 02/11/2023 6937217337 GURIYA DEVI BANK OF BARODA(606985)
3 JAMALPUR BH-26-002-005-02678700/2284
(BANK) 		0526002000NRG24071020230209360 07/10/2023 Sulochana Devi 0526002WL014723 Sulochana Devi 00045 BARB0MUNGER 2736 2736 Processed 02/11/2023 6937217338 SULOCHANA DEVI BANK OF BARODA(606985)
4 JAMALPUR BH-26-002-005-02678700/975
(BANK) 		0526002000NRG24071020230209380 07/10/2023 Shambhu Prasad 0526002WL014723 Shambhu Prasad 00045 BARB0MUNGER 2736 2736 Processed 02/11/2023 6937217339 Mr. SHAMBHU PRASAD TANTI INDIAN BANK(607105)
5 JAMALPUR BH-26-002-005-02680100/3087
(BANK) 		0526002000NRG24071020230209396 07/10/2023 Chandni Begam 0526002WL014723 Chandni Begam 00045 BARB0MUNGER 2736 2736 Processed 02/11/2023 6937217336 KAYNAT PERWEEN MADYA BIHAR GRAMIN BANK(607136)
6 JAMALPUR BH-26-002-005-02680100/3087
(BANK) 		0526002000NRG24071020230209395 07/10/2023 Md Rizwan 0526002WL014723 Md Rizwan 00045 BARB0MUNGER 2736 2736 Processed 02/11/2023 6937217335 MD RIZWAN BANK OF BARODA(606985)
SubTotal 16416 16416
7 JAMALPUR BH-26-002-005-02678700/2052
(BANK) 		0526002000NRG24071020230209352 07/10/2023 MD IMTIYAZ 0526002WL014723 MD IMTIYAZ 00048 BKID0004640 2280 2280 Processed 02/11/2023 6937217341 MD. IMTIYAZ BANK OF INDIA(508505)
SubTotal 2280 2280
8 JAMALPUR BH-26-002-005-02678600/126-A
(BANK) 		0526002000NRG24071020230209340 07/10/2023 DUKHAN TANTI 0526002WL014723 DUKHAN TANTI 00065 UCBA0RRBBKG 2736 2736 Processed 02/11/2023 6937217318 DUKHAN TANTI MADYA BIHAR GRAMIN BANK(607136)
9 JAMALPUR BH-26-002-005-02678700/2010
(BANK) 		0526002000NRG24071020230209348 07/10/2023 SANJAY KUMAR TANTI 0526002WL014723 SANJAY KUMAR TANTI 00065 UCBA0RRBBKG 2280 2280 Processed 02/11/2023 6937217353 SANJAY KUMAR TANTI UCO BANK(607066)
10 JAMALPUR BH-26-002-005-02678700/2014
(BANK) 		0526002000NRG24071020230209350 07/10/2023 BELA DEVI 0526002WL014723 BELA DEVI 00065 UCBA0RRBBKG 2280 2280 Processed 02/11/2023 6937217351 BELA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
11 JAMALPUR BH-26-002-005-02678700/1635
(BANK) 		0526002000NRG24071020230209343 07/10/2023 MALA DEVI 0526002WL014723 MALA DEVI 00152 HDFC0002684 2736 2736 Processed 02/11/2023 6937217342 MALA DEVI CANARA BANK(508532)
SubTotal 2736 2736
12 JAMALPUR BH-26-002-005-02678700/978
(BANK) 		0526002000NRG24071020230209381 07/10/2023 Santosh Kumar 0526002WL014723 Santosh Kumar 00176 IDIB000S709 2736 2736 Processed 02/11/2023 6937217343 Mr. SANTOSH KUMAR INDIAN BANK(607105)
SubTotal 2736 2736
13 JAMALPUR BH-26-002-005-02678700/1632
(BANK) 		0526002000NRG24071020230209342 07/10/2023 KAPIL KUMAR 0526002WL014723 KAPIL KUMAR 00354 PUNB0050820 2736 2736 Processed 02/11/2023 6937217354 KAPIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
14 JAMALPUR BH-26-002-005-02678700/2014
(BANK) 		0526002000NRG24071020230209351 07/10/2023 RAJU KUMAR 0526002WL014723 RAJU KUMAR 00354 PUNB0616100 2280 2280 Processed 02/11/2023 6937217345 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
15 JAMALPUR BH-26-002-005-02680100/3092
(BANK) 		0526002000NRG24071020230209397 07/10/2023 SAHINA SAINA 0526002WL014723 SAHINA SAINA 00354 PUNB0616100 2736 2736 Processed 02/11/2023 6937217344 SAHINA SAINA PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
16 JAMALPUR BH-26-002-005-02678700/2291
(BANK) 		0526002000NRG24071020230209364 07/10/2023 GAUTAM KUMAR 0526002WL014723 GAUTAM KUMAR 00415 SBIN0006610 2736 2736 Processed 02/11/2023 6937217333 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 JAMALPUR BH-26-002-005-02680100/3083
(BANK) 		0526002000NRG24071020230209390 07/10/2023 REHANA BEGUM 0526002WL014723 REHANA BEGUM 00468 UBIN0538906 2736 2736 Processed 02/11/2023 6937217340 REHANA BEGUM UNION BANK OF INDIA(508500)
SubTotal 2736 2736
18 JAMALPUR BH-26-002-005-02680100/3078
(BANK) 		0526002000NRG24071020230209385 07/10/2023 Zarina Khatoon 0526002WL014723 Zarina Khatoon 00691 IPOS0000001 2736 2736 Processed 02/11/2023 6937217316 ZARINA KHATOON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
19 JAMALPUR BH-26-002-005-02678600/408-A
(BANK) 		0526002000NRG24071020230209341 07/10/2023 JEETENDRA KUMAR 0526002WL014723 JEETENDRA KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937217347 MR JEETENDRA KUMAR STATE BANK OF INDIA(508548)
20 JAMALPUR BH-26-002-005-02678700/1636
(BANK) 		0526002000NRG24071020230209345 07/10/2023 DEEPA DEVI 0526002WL014723 DEEPA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937217326 DEEPA DEVI CANARA BANK(508532)
21 JAMALPUR BH-26-002-005-02678700/1636
(BANK) 		0526002000NRG24071020230209344 07/10/2023 SHIVNANDAN TANTI 0526002WL014723 SHIVNANDAN TANTI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937217331 SHIVNANDAN TANTI MADYA BIHAR GRAMIN BANK(607136)
22 JAMALPUR BH-26-002-005-02678700/1906
(BANK) 		0526002000NRG24071020230209346 07/10/2023 RANJITA DEVI 0526002WL014723 RANJITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937217352 RANJITA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 JAMALPUR BH-26-002-005-02678700/2189
(BANK) 		0526002000NRG24071020230209353 07/10/2023 RAVINDRA KUMAR 0526002WL014723 RAVINDRA KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6937217348 RAVINDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 JAMALPUR BH-26-002-005-02678700/2275
(BANK) 		0526002000NRG24071020230209354 07/10/2023 Puja Kumari 0526002WL014723 Puja Kumari 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6937217325 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
25 JAMALPUR BH-26-002-005-02678700/2276
(BANK) 		0526002000NRG24071020230209355 07/10/2023 KANCHAN DEVI 0526002WL014723 KANCHAN DEVI 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6937217350 KANCHAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
26 JAMALPUR BH-26-002-005-02678700/2277
(BANK) 		0526002000NRG24071020230209356 07/10/2023 SAURABH KUMAR 0526002WL014723 SAURABH KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6937217349 SAURABH KUMAR IDBI BANK(607095)
27 JAMALPUR BH-26-002-005-02678700/2285
(BANK) 		0526002000NRG24071020230209361 07/10/2023 PUTUL DEVI 0526002WL014723 PUTUL DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937217324 PUTUL DEVI MADYA BIHAR GRAMIN BANK(607136)
28 JAMALPUR BH-26-002-005-02678700/2286
(BANK) 		0526002000NRG24071020230209362 07/10/2023 MAMTA DEVI 0526002WL014723 MAMTA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937217332 MAMTA DEVI UNION BANK OF INDIA(508500)
29 JAMALPUR BH-26-002-005-02678700/2292
(BANK) 		0526002000NRG24071020230209365 07/10/2023 RAHUL KUMAR 0526002WL014723 RAHUL KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937217320 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
30 JAMALPUR BH-26-002-005-02678700/2293
(BANK) 		0526002000NRG24071020230209366 07/10/2023 ANAND KUMAR 0526002WL014723 ANAND KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937217328 ANAND KUMAR MADYA BIHAR GRAMIN BANK(607136)
31 JAMALPUR BH-26-002-005-02678700/2294
(BANK) 		0526002000NRG24071020230209367 07/10/2023 Aditya Kumar 0526002WL014723 Aditya Kumar 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937217346 ADITYA KUMAR MADYA BIHAR GRAMIN BANK(607136)
32 JAMALPUR BH-26-002-005-02678700/2295
(BANK) 		0526002000NRG24071020230209368 07/10/2023 SHAILESH KUMAR 0526002WL014723 SHAILESH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937217317 SHAILESH KUMAR IDBI BANK(607095)
33 JAMALPUR BH-26-002-005-02678700/2297
(BANK) 		0526002000NRG24071020230209369 07/10/2023 RADHA DEVI 0526002WL014723 RADHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937217319 RADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 JAMALPUR BH-26-002-005-02680100/3076
(BANK) 		0526002000NRG24071020230209383 07/10/2023 NAHID PRAWEEN 0526002WL014723 NAHID PRAWEEN 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937217327 NAHID PRAWEEN MADYA BIHAR GRAMIN BANK(607136)
35 JAMALPUR BH-26-002-005-02680100/3077
(BANK) 		0526002000NRG24071020230209384 07/10/2023 AFSANA BEGAM 0526002WL014723 AFSANA BEGAM 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937217329 AFSANA BEGAM MADYA BIHAR GRAMIN BANK(607136)
36 JAMALPUR BH-26-002-005-02680100/3079
(BANK) 		0526002000NRG24071020230209386 07/10/2023 SHAHNAZ BEGUM 0526002WL014723 SHAHNAZ BEGUM 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937217323 SHAHNAZ BEGUM MADYA BIHAR GRAMIN BANK(607136)
37 JAMALPUR BH-26-002-005-02680100/3080
(BANK) 		0526002000NRG24071020230209388 07/10/2023 MD SABBIR 0526002WL014723 MD SABBIR 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937217321 MD SABBIR MADYA BIHAR GRAMIN BANK(607136)
38 JAMALPUR BH-26-002-005-02680100/3083
(BANK) 		0526002000NRG24071020230209391 07/10/2023 SOFIYA PERVEEN 0526002WL014723 SOFIYA PERVEEN 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937217322 SOFIYA PERVEEN MADYA BIHAR GRAMIN BANK(607136)
39 JAMALPUR BH-26-002-005-02680100/3085
(BANK) 		0526002000NRG24071020230209394 07/10/2023 MD FARMAN 0526002WL014723 MD FARMAN 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6937217330 MD FARMAN BANK OF BARODA(606985)
SubTotal 55632 55632
Total 103056 103056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_071023APB_FTO_594242 Bank of Baroda BARB0MUNGER MUNGER, BIHAR 16416
2 JAMALPUR BH0526002_071023APB_FTO_594242 Bank of India BKID0004640 MUNGER 2280
3 JAMALPUR BH0526002_071023APB_FTO_594242 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG JAMALPUR 7296
4 JAMALPUR BH0526002_071023APB_FTO_594242 HDFC Bank HDFC0002684 MUNGER 2736
5 JAMALPUR BH0526002_071023APB_FTO_594242 Indian Bank IDIB000S709 Singhia 2736
6 JAMALPUR BH0526002_071023APB_FTO_594242 Punjab National Bank PUNB0050820 Munger 2736
7 JAMALPUR BH0526002_071023APB_FTO_594242 Punjab National Bank PUNB0616100 BALMIKI RAJNITI MAHILA COLLEGE 5016
8 JAMALPUR BH0526002_071023APB_FTO_594242 State Bank of India SBIN0006610 AMY SAFIABAD 2736
9 JAMALPUR BH0526002_071023APB_FTO_594242 Union Bank of India UBIN0538906 MONGHYR 2736
10 JAMALPUR BH0526002_071023APB_FTO_594242 India Post Payments Bank IPOS0000001 Munger 2736
11 JAMALPUR BH0526002_071023APB_FTO_594242 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bank 23712
12 JAMALPUR BH0526002_071023APB_FTO_594242 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamalpur-Munger 23712
13 JAMALPUR BH0526002_071023APB_FTO_594242 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kataria 8208

Download In Excel