Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:35:56 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_020523APB_FTO_98044
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-26-002-008-02681904/567
(PATAM(WEST)) 		0526002000NRG24020520230022621 02/05/2023 SANTOSH KUMAR RANJAN 0526002WL001705 SANTOSH KUMAR RANJAN 00078 CNRB0004568 1824 1824 Processed 11/05/2023 1443946010 SANTOSH KUMAR RANJAN CANARA BANK(508532)
SubTotal 1824 1824
2 JAMALPUR BH-26-002-008-02681903/1657
(PATAM(WEST)) 		0526002000NRG24020520230022496 02/05/2023 RAJENDRA MANDAL 0526002WL001687 RAJENDRA MANDAL 00089 CBIN0280047 1824 1824 Processed 11/05/2023 1443946015 Mr. RAJENDRA MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
3 JAMALPUR BH-26-002-008-02681900/183
(PATAM(WEST)) 		0526002000NRG24020520230022623 02/05/2023 KANT LAL TANTI 0526002WL001707 KANT LAL TANTI 00354 PUNB0640500 1824 1824 Processed 11/05/2023 1443946011 SHRI KANT LAL TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 JAMALPUR BH-26-002-008-02681902/273
(PATAM(WEST)) 		0526002000NRG24020520230022495 02/05/2023 NARESH BIND 0526002WL001686 NARESH BIND 00415 SBIN0003210 1824 1824 Processed 11/05/2023 1443946018 MR NARESH BIND STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 JAMALPUR BH-26-002-008-02681902/279
(PATAM(WEST)) 		0526002000NRG24020520230022493 02/05/2023 UMESH BIND 0526002WL001684 UMESH BIND 00415 SBIN0003597 1824 1824 Processed 11/05/2023 1443946019 MR UMESH BIND STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 JAMALPUR BH-26-002-008-02681901/261
(PATAM(WEST)) 		0526002000NRG24020520230022522 02/05/2023 SHEKHAR KUMAR 0526002WL001691 SHEKHAR KUMAR 00415 SBIN0015586 1824 1824 Processed 11/05/2023 1443946012 MR SHEKHAR KUMAR STATE BANK OF INDIA(508548)
7 JAMALPUR BH-26-002-008-02681903/1272
(PATAM(WEST)) 		0526002000NRG24020520230022520 02/05/2023 LAXMI MANDAL 0526002WL001689 LAXMI MANDAL 00415 SBIN0015586 1824 1824 Processed 11/05/2023 1443946002 LAKSHMI MANDAL UCO BANK(607066)
8 JAMALPUR BH-26-002-008-02681903/1773
(PATAM(WEST)) 		0526002000NRG24020520230022523 02/05/2023 VISHUNDEV MANDAL 0526002WL001692 VISHUNDEV MANDAL 00415 SBIN0015586 1824 1824 Processed 11/05/2023 1443946009 MR VISHUNDEV MANDAL STATE BANK OF INDIA(508548)
9 JAMALPUR BH-26-002-008-02681903/527
(PATAM(WEST)) 		0526002000NRG24020520230022491 02/05/2023 DAYANAND MANDAL 0526002WL001683 DAYANAND MANDAL 00415 SBIN0015586 1824 1824 Processed 11/05/2023 1443946001 MR DAYANAND MANDAL STATE BANK OF INDIA(508548)
10 JAMALPUR BH-26-002-008-02681903/534
(PATAM(WEST)) 		0526002000NRG24020520230022492 02/05/2023 SHANKAR MANDAL 0526002WL001683 SHANKAR MANDAL 00415 SBIN0015586 1596 1596 Processed 11/05/2023 1443945999 SHANKAR MANDAL STATE BANK OF INDIA(508548)
11 JAMALPUR BH-26-002-008-02681920/1621
(PATAM(WEST)) 		0526002000NRG24020520230022494 02/05/2023 ANIL BIND 0526002WL001685 ANIL BIND 00415 SBIN0015586 1824 1824 Processed 11/05/2023 1443946013 MR ANIL BIND STATE BANK OF INDIA(508548)
12 JAMALPUR BH-26-002-008-02681920/1628
(PATAM(WEST)) 		0526002000NRG24020520230022547 02/05/2023 MAHESH KUMAR 0526002WL001695 MAHESH KUMAR 00415 SBIN0015586 1824 1824 Processed 11/05/2023 1443946016 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
13 JAMALPUR BH-26-002-008-02681920/1707
(PATAM(WEST)) 		0526002000NRG24020520230022617 02/05/2023 RAJ RANJAN 0526002WL001701 RAJ RANJAN 00415 SBIN0015586 1824 1824 Processed 11/05/2023 1443946014 Raj Ranjan FINO PAYMENTS BANK LTD(608001)
14 JAMALPUR BH-26-002-008-02681920/2648
(PATAM(WEST)) 		0526002000NRG24020520230022589 02/05/2023 Krishna Nandan Yadav 0526002WL001698 Krishna Nandan Yadav 00415 SBIN0015586 1824 1824 Processed 11/05/2023 1443946000 MR KRISHNA NADAN YADAV STATE BANK OF INDIA(508548)
15 JAMALPUR BH-26-002-008-02681940/1754
(PATAM(WEST)) 		0526002000NRG24020520230022622 02/05/2023 BINAY KUMAR 0526002WL001706 BINAY KUMAR 00415 SBIN0015586 1824 1824 Processed 11/05/2023 1443946017 MR BINAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 18012 18012
16 JAMALPUR BH-26-002-008-02681902/596
(PATAM(WEST)) 		0526002000NRG24020520230022619 02/05/2023 kapildev sharma 0526002WL001703 kapildev sharma 00462 UCBA0002437 1824 1824 Processed 11/05/2023 1443946020 KAPILDEV SHARMA UCO BANK(607066)
17 JAMALPUR BH-26-002-008-02681903/603
(PATAM(WEST)) 		0526002000NRG24020520230022521 02/05/2023 SURESH MNDAL 0526002WL001690 SURESH MNDAL 00462 UCBA0002437 1824 1824 Processed 11/05/2023 1443946003 SURESH MANDAL UCO BANK(607066)
18 JAMALPUR BH-26-002-008-02681904/237
(PATAM(WEST)) 		0526002000NRG24020520230022624 02/05/2023 CHANDU KUMAR YADAV 0526002WL001708 CHANDU KUMAR YADAV 00462 UCBA0002437 1824 1824 Processed 11/05/2023 1443946004 CHANDU KUMAR YADAV UCO BANK(607066)
SubTotal 5472 5472
19 JAMALPUR BH-26-002-008-02681902/622
(PATAM(WEST)) 		0526002000NRG24020520230022618 02/05/2023 MUKESH KUMAR BIND 0526002WL001702 MUKESH KUMAR BIND 00462 UCBA0002772 1824 1824 Processed 11/05/2023 1443946005 MUKESH KUMAR UCO BANK(607066)
SubTotal 1824 1824
20 JAMALPUR BH-26-002-008-02681902/17
(PATAM(WEST)) 		0526002000NRG24020520230022546 02/05/2023 PRAMOD YADAV 0526002WL001694 PRAMOD YADAV 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1443946008 PRAMOD YADAV MADYA BIHAR GRAMIN BANK(607136)
21 JAMALPUR BH-26-002-008-02681902/723
(PATAM(WEST)) 		0526002000NRG24020520230022620 02/05/2023 GOPI YADAV 0526002WL001704 GOPI YADAV 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1443946007 Gopi Yadav FINO PAYMENTS BANK LTD(608001)
22 JAMALPUR BH-26-002-008-02681910/1681
(PATAM(WEST)) 		0526002000NRG24020520230022625 02/05/2023 MUNNI KUMARI 0526002WL001709 MUNNI KUMARI 00696 PUNB0MBGB06 1824 1824 Rejected 11/05/2023 1443946006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5472 5472
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_020523APB_FTO_98044 Canara Bank CNRB0004568 JAMALPUR 1824
2 JAMALPUR BH0526002_020523APB_FTO_98044 Central Bank Of India CBIN0280047 JAMALPUR 1824
3 JAMALPUR BH0526002_020523APB_FTO_98044 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 1824
4 JAMALPUR BH0526002_020523APB_FTO_98044 State Bank of India SBIN0003210 JAMALPUR 1824
5 JAMALPUR BH0526002_020523APB_FTO_98044 State Bank of India SBIN0003597 RAILWAY COLONY JAMALPUR 1824
6 JAMALPUR BH0526002_020523APB_FTO_98044 State Bank of India SBIN0015586 ITAHRI 18012
7 JAMALPUR BH0526002_020523APB_FTO_98044 UCO Bank UCBA0002437 JAMALPUR 5472
8 JAMALPUR BH0526002_020523APB_FTO_98044 UCO Bank UCBA0002772 uco bank n uttari 1824
9 JAMALPUR BH0526002_020523APB_FTO_98044 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamalpur-Munger 1824
10 JAMALPUR BH0526002_020523APB_FTO_98044 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 3648

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