Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:23:53 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : JALALGARH
Fto No. : BH0523012_161023APB_FTO_608936
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-23-012-008-00770800/1738
(RAMDAILI) 		0523012000NRG24161020230321778 16/10/2023 JENABH 0523012WL042317 JENABH 00089 CBIN0280072 1824 1824 Processed 02/11/2023 6937254344 Jenabh Khatun FINO PAYMENTS BANK LTD(608001)
2 JALALGARH BH-23-012-008-00770800/2331
(RAMDAILI) 		0523012000NRG24161020230321773 16/10/2023 yunush ali 0523012WL042313 yunush ali 00089 CBIN0280072 1824 1824 Processed 02/11/2023 6937254346 MR MR YUNUSH STATE BANK OF INDIA(508548)
3 JALALGARH BH-23-012-008-00770800/2747
(RAMDAILI) 		0523012000NRG24161020230321777 16/10/2023 MD JALEEL 0523012WL042316 MD JALEEL 00089 CBIN0280072 1824 1824 Processed 02/11/2023 6937254343 MD JALEEL INDUSIND BANK(607189)
4 JALALGARH BH-23-012-008-00770800/4340
(RAMDAILI) 		0523012000NRG24161020230321862 16/10/2023 Sakhura Khatun 0523012WL042334 Sakhura Khatun 00089 CBIN0280072 1824 1824 Processed 02/11/2023 6937254345 SAKHURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
5 JALALGARH BH-23-012-008-00770800/3205
(RAMDAILI) 		0523012000NRG24161020230321774 16/10/2023 Bibi Sahin Praween 0523012WL042314 Bibi Sahin Praween 00415 SBIN0016011 1824 1824 Processed 02/11/2023 6937254342 BIBI SAHIN PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
6 JALALGARH BH-23-012-008-00770800/4341
(RAMDAILI) 		0523012000NRG24161020230321869 16/10/2023 Fakir 0523012WL042341 Fakir 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937254341 FAKIR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALGARH BH0523012_161023APB_FTO_608936 Central Bank Of India CBIN0280072 JALALGARH 7296
2 JALALGARH BH0523012_161023APB_FTO_608936 State Bank of India SBIN0016011 Jalalgarh 1824
3 JALALGARH BH0523012_161023APB_FTO_608936 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1824

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