Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:39:57 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_240823FTO_501789
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-26-002-008-02681903/1812
(PATAM(WEST)) 		0526002000NRG24230820230197290 24/08/2023 RITA DEVI 0526002WL011114 RITA DEVI 00048 BKID0004649 2508 2508 Processed 19/09/2023 5744847756 RITA DEVI ()
SubTotal 2508 2508
2 JAMALPUR BH-26-002-008-02681940/2026
(PATAM(WEST)) 		0526002000NRG24230820230197317 24/08/2023 MUNITA BHARTI 0526002WL011114 MUNITA BHARTI 00354 PUNB0640500 2508 2508 Processed 19/09/2023 5744847750 MUNITA BHARTI ()
SubTotal 2508 2508
3 JAMALPUR BH-26-002-008-02681940/1979
(PATAM(WEST)) 		0526002000NRG24230820230197315 24/08/2023 VISHWAGEET KUMAR 0526002WL011114 VISHWAGEET KUMAR 00415 SBIN0003597 2508 2508 Processed 19/09/2023 5744847755 MR VISHWAGEET KUMAR ()
SubTotal 2508 2508
4 JAMALPUR BH-26-002-008-02681920/1602
(PATAM(WEST)) 		0526002000NRG24230820230197304 24/08/2023 AARTI KUMARI 0526002WL011114 AARTI KUMARI 00415 SBIN0003603 2508 2508 Processed 19/09/2023 5744847751 MISS AARTI KUMARI ()
SubTotal 2508 2508
5 JAMALPUR BH-26-002-008-02681900/2002
(PATAM(WEST)) 		0526002000NRG24230820230197274 24/08/2023 RAJESH KUMAR 0526002WL011114 RAJESH KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744847754 MR RAJESH KUMAR ()
6 JAMALPUR BH-26-002-008-02681900/2021
(PATAM(WEST)) 		0526002000NRG24230820230197275 24/08/2023 KISHOR KUMAR 0526002WL011114 KISHOR KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744847753 MR KISHOR KUMAR ()
7 JAMALPUR BH-26-002-008-02681900/2021
(PATAM(WEST)) 		0526002000NRG24230820230197276 24/08/2023 TANUJA KUMARI 0526002WL011114 TANUJA KUMARI 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744847752 MRS TANUJA KUMARI ()
SubTotal 7524 7524
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_240823FTO_501789 Bank of India BKID0004649 JAMALPUR 2508
2 JAMALPUR BH0526002_240823FTO_501789 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 2508
3 JAMALPUR BH0526002_240823FTO_501789 State Bank of India SBIN0003597 RAILWAY COLONY JAMALPUR 2508
4 JAMALPUR BH0526002_240823FTO_501789 State Bank of India SBIN0003603 NATHNAGAR 2508
5 JAMALPUR BH0526002_240823FTO_501789 State Bank of India SBIN0015586 ITAHRI 7524

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