Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:35 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_190623APB_FTO_283107
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-26-002-005-02678500/2950
(BANK) 		0526002000NRG24160620230099474 19/06/2023 Md Saqlain 0526002WL005396 Md Saqlain 00045 BARB0MUNGER 3192 3192 Processed 27/06/2023 2813254651 Md. Saqlain BANK OF BARODA(606985)
2 JAMALPUR BH-26-002-005-02679700/2602
(BANK) 		0526002000NRG24160620230099484 19/06/2023 RUKSHAR 0526002WL005396 RUKSHAR 00045 BARB0MUNGER 3192 3192 Processed 27/06/2023 2813254652 Rukhsar BANK OF BARODA(606985)
SubTotal 6384 6384
3 JAMALPUR BH-26-002-005-02678500/2922
(BANK) 		0526002000NRG24160620230099452 19/06/2023 MD FAISAL 0526002WL005396 MD FAISAL 00048 BKID0004640 3192 3192 Processed 27/06/2023 2813254671 MR MD FAISAL STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 JAMALPUR BH-26-002-005-02678500/1666
(BANK) 		0526002000NRG24160620230099444 19/06/2023 saleem 0526002WL005396 saleem 00065 UCBA0RRBBKG 3192 3192 Processed 27/06/2023 2813254648 SALIM MADYA BIHAR GRAMIN BANK(607136)
5 JAMALPUR BH-26-002-005-02678500/1914
(BANK) 		0526002000NRG24160620230099445 19/06/2023 MD. RAJU 0526002WL005396 MD. RAJU 00065 UCBA0RRBBKG 3192 3192 Processed 27/06/2023 2813254650 MD RAJU CANARA BANK(508532)
SubTotal 6384 6384
6 JAMALPUR BH-26-002-005-02678500/2919
(BANK) 		0526002000NRG24160620230099449 19/06/2023 AAFRIN PERWEEN 0526002WL005396 AAFRIN PERWEEN 00078 CNRB0004578 3192 3192 Processed 27/06/2023 2813254640 AAFRIN PRAWEEN DO MD FIRON ALAM PUNJAB NATIONAL BANK(508568)
7 JAMALPUR BH-26-002-005-02678500/2921
(BANK) 		0526002000NRG24160620230099451 19/06/2023 SAJIYA PARAVIN 0526002WL005396 SAJIYA PARAVIN 00078 CNRB0004578 2964 2964 Processed 27/06/2023 2813254661 SAJIYA PARAVIN CANARA BANK(508532)
8 JAMALPUR BH-26-002-005-02678500/2924
(BANK) 		0526002000NRG24160620230099453 19/06/2023 MD IRFAN ANSARI 0526002WL005396 MD IRFAN ANSARI 00078 CNRB0004578 3192 3192 Processed 27/06/2023 2813254655 MD IRFAN ANSARI CANARA BANK(508532)
9 JAMALPUR BH-26-002-005-02678500/2929
(BANK) 		0526002000NRG24160620230099458 19/06/2023 YASMIN 0526002WL005396 YASMIN 00078 CNRB0004578 3192 3192 Processed 27/06/2023 2813254664 MR MD ASLAM STATE BANK OF INDIA(508548)
10 JAMALPUR BH-26-002-005-02678500/2935
(BANK) 		0526002000NRG24160620230099460 19/06/2023 BIBI MARIYAN 0526002WL005396 BIBI MARIYAN 00078 CNRB0004578 3192 3192 Processed 27/06/2023 2813254657 BIBI MARYAM MADYA BIHAR GRAMIN BANK(607136)
11 JAMALPUR BH-26-002-005-02678500/2936
(BANK) 		0526002000NRG24160620230099461 19/06/2023 TARANUM KHATUN 0526002WL005396 TARANUM KHATUN 00078 CNRB0004578 3192 3192 Processed 27/06/2023 2813254662 TARNUM KHATUN CANARA BANK(508532)
12 JAMALPUR BH-26-002-005-02678500/2937
(BANK) 		0526002000NRG24160620230099462 19/06/2023 MD MUSTAK 0526002WL005396 MD MUSTAK 00078 CNRB0004578 3192 3192 Processed 27/06/2023 2813254660 MD MUSTAK CANARA BANK(508532)
13 JAMALPUR BH-26-002-005-02678500/2938
(BANK) 		0526002000NRG24160620230099463 19/06/2023 MD MODASSER ALAM 0526002WL005396 MD MODASSER ALAM 00078 CNRB0004578 3192 3192 Processed 27/06/2023 2813254656 MD MODASSER ALAM CANARA BANK(508532)
14 JAMALPUR BH-26-002-005-02678500/2940
(BANK) 		0526002000NRG24160620230099464 19/06/2023 FIRADAUS KHATUN 0526002WL005396 FIRADAUS KHATUN 00078 CNRB0004578 3192 3192 Processed 27/06/2023 2813254665 FIRADAUS KHATUN CANARA BANK(508532)
15 JAMALPUR BH-26-002-005-02678500/2941
(BANK) 		0526002000NRG24160620230099465 19/06/2023 SAMINA BEGUM 0526002WL005396 SAMINA BEGUM 00078 CNRB0004578 3192 3192 Processed 28/06/2023 2813254666 SHAMIMA BEGAM UNION BANK OF INDIA(508500)
16 JAMALPUR BH-26-002-005-02678500/2943
(BANK) 		0526002000NRG24160620230099467 19/06/2023 MD NAZIR 0526002WL005396 MD NAZIR 00078 CNRB0004578 3192 3192 Processed 27/06/2023 2813254663 MD NAZIR CANARA BANK(508532)
17 JAMALPUR BH-26-002-005-02678500/2944
(BANK) 		0526002000NRG24160620230099468 19/06/2023 SITARA BEGAM 0526002WL005396 SITARA BEGAM 00078 CNRB0004578 3192 3192 Processed 27/06/2023 2813254669 SITARA BEGAM CANARA BANK(508532)
18 JAMALPUR BH-26-002-005-02678500/2945
(BANK) 		0526002000NRG24160620230099469 19/06/2023 NIKHAT PARWEEN 0526002WL005396 NIKHAT PARWEEN 00078 CNRB0004578 3192 3192 Processed 27/06/2023 2813254668 NIKHAT PARWEEN CANARA BANK(508532)
19 JAMALPUR BH-26-002-005-02678500/2947
(BANK) 		0526002000NRG24160620230099471 19/06/2023 NAJRA BEGAM 0526002WL005396 NAJRA BEGAM 00078 CNRB0004578 3192 3192 Processed 27/06/2023 2813254667 NAJRA BEGAM CANARA BANK(508532)
20 JAMALPUR BH-26-002-005-02678500/3041
(BANK) 		0526002000NRG24160620230099477 19/06/2023 MOHAMMAD ADIL 0526002WL005396 MOHAMMAD ADIL 00078 CNRB0004578 3192 3192 Processed 27/06/2023 2813254641 MOHAMMAD ADIL IDBI BANK(607095)
21 JAMALPUR BH-26-002-005-02678500/3041
(BANK) 		0526002000NRG24160620230099476 19/06/2023 SABAN 0526002WL005396 SABAN 00078 CNRB0004578 3192 3192 Processed 27/06/2023 2813254642 Sabana AIRTEL PAYMENTS BANK LIMITED(990288)
22 JAMALPUR BH-26-002-005-02678500/3043
(BANK) 		0526002000NRG24160620230099478 19/06/2023 MOHAMMAD MAHBOOB ALAM 0526002WL005396 MOHAMMAD MAHBOOB ALAM 00078 CNRB0004578 3192 3192 Processed 27/06/2023 2813254639 MOHAMMAD MAHBOOB ALAM CANARA BANK(508532)
23 JAMALPUR BH-26-002-005-02678500/3047
(BANK) 		0526002000NRG24160620230099480 19/06/2023 MOHAMMAD FIRDOS 0526002WL005396 MOHAMMAD FIRDOS 00078 CNRB0004578 3192 3192 Processed 27/06/2023 2813254643 MOHAMMAD FIRDOS CANARA BANK(508532)
24 JAMALPUR BH-26-002-005-02678500/3048
(BANK) 		0526002000NRG24160620230099481 19/06/2023 MD IRFAN KHALID 0526002WL005396 MD IRFAN KHALID 00078 CNRB0004578 3192 3192 Processed 27/06/2023 2813254659 MD IRFAN KHALID CANARA BANK(508532)
25 JAMALPUR BH-26-002-005-02678500/3051
(BANK) 		0526002000NRG24160620230099482 19/06/2023 MOHAMMAD TAJ UDDIN 0526002WL005396 MOHAMMAD TAJ UDDIN 00078 CNRB0004578 3192 3192 Processed 27/06/2023 2813254658 MOHAMMAD TAJ UDDIN CANARA BANK(508532)
SubTotal 63612 63612
26 JAMALPUR BH-26-002-005-02678500/2920
(BANK) 		0526002000NRG24160620230099450 19/06/2023 MD KHURSHID 0526002WL005396 MD KHURSHID 00176 IDIB000M293 3192 3192 Processed 28/06/2023 2813254672 Mr. MD KHURSHID INDIAN BANK(607105)
SubTotal 3192 3192
27 JAMALPUR BH-26-002-005-02678500/2928
(BANK) 		0526002000NRG24160620230099456 19/06/2023 MD FIROJ 0526002WL005396 MD FIROJ 00354 PUNB0032600 3192 3192 Processed 27/06/2023 2813254638 MD FEROZ PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
28 JAMALPUR BH-26-002-005-02678500/2948
(BANK) 		0526002000NRG24160620230099472 19/06/2023 NAFISHA PRAWEEN 0526002WL005396 NAFISHA PRAWEEN 00354 PUNB0616100 3192 3192 Processed 27/06/2023 2813254673 NAFISHA PERWEEN DO MD NAUSHAD PUNJAB NATIONAL BANK(508568)
29 JAMALPUR BH-26-002-005-02678500/2949
(BANK) 		0526002000NRG24160620230099473 19/06/2023 PINKY PRAWEEN 0526002WL005396 PINKY PRAWEEN 00354 PUNB0616100 3192 3192 Processed 27/06/2023 2813254670 PINKY PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
30 JAMALPUR BH-26-002-005-02678500/3044
(BANK) 		0526002000NRG24160620230099479 19/06/2023 MD ASHFAQUE ALI 0526002WL005396 MD ASHFAQUE ALI 00415 SBIN0003601 3192 3192 Processed 27/06/2023 2813254653 MD ASHFAQUE ALI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
31 JAMALPUR BH-26-002-005-02678500/2942
(BANK) 		0526002000NRG24160620230099466 19/06/2023 RUKHSANA KHATOON 0526002WL005396 RUKHSANA KHATOON 00468 UBIN0538906 3192 3192 Processed 28/06/2023 2813254654 RUKHSANA KHATOON UNION BANK OF INDIA(508500)
SubTotal 3192 3192
32 JAMALPUR BH-26-002-005-02678500/1919
(BANK) 		0526002000NRG24160620230099446 19/06/2023 MD AMREJ ALAM 0526002WL005396 MD AMREJ ALAM 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2813254646 MD. AMREJ ALAM MADYA BIHAR GRAMIN BANK(607136)
33 JAMALPUR BH-26-002-005-02678500/2927
(BANK) 		0526002000NRG24160620230099455 19/06/2023 TARANNUM BEGAM 0526002WL005396 TARANNUM BEGAM 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2813254647 TARANNUM BEGAM MADYA BIHAR GRAMIN BANK(607136)
34 JAMALPUR BH-26-002-005-02678500/2928
(BANK) 		0526002000NRG24160620230099457 19/06/2023 SAMA PERWEEN 0526002WL005396 SAMA PERWEEN 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2813254644 SHAMA PARWEEN MADYA BIHAR GRAMIN BANK(607136)
35 JAMALPUR BH-26-002-005-02678500/2951
(BANK) 		0526002000NRG24160620230099475 19/06/2023 MD AFTAB 0526002WL005396 MD AFTAB 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2813254649 MD AFTAB MADYA BIHAR GRAMIN BANK(607136)
36 JAMALPUR BH-26-002-005-02678500/672
(BANK) 		0526002000NRG24160620230099483 19/06/2023 MD FAHIM 0526002WL005396 MD FAHIM 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2813254645 FAHIM BANK OF INDIA(508505)
SubTotal 15960 15960
Total 114684 114684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_190623APB_FTO_283107 Bank of Baroda BARB0MUNGER MUNGER, BIHAR 6384
2 JAMALPUR BH0526002_190623APB_FTO_283107 Bank of India BKID0004640 MUNGER 3192
3 JAMALPUR BH0526002_190623APB_FTO_283107 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG JAMALPUR 6384
4 JAMALPUR BH0526002_190623APB_FTO_283107 Canara Bank CNRB0004578 SIRMATPUR 63612
5 JAMALPUR BH0526002_190623APB_FTO_283107 Indian Bank IDIB000M293 MUNGER 3192
6 JAMALPUR BH0526002_190623APB_FTO_283107 Punjab National Bank PUNB0032600 MUNGER 3192
7 JAMALPUR BH0526002_190623APB_FTO_283107 Punjab National Bank PUNB0616100 BALMIKI RAJNITI MAHILA COLLEGE 6384
8 JAMALPUR BH0526002_190623APB_FTO_283107 State Bank of India SBIN0003601 BASUDEOPUR 3192
9 JAMALPUR BH0526002_190623APB_FTO_283107 Union Bank of India UBIN0538906 MONGHYR 3192
10 JAMALPUR BH0526002_190623APB_FTO_283107 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bank 3192
11 JAMALPUR BH0526002_190623APB_FTO_283107 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Munger 6384
12 JAMALPUR BH0526002_190623APB_FTO_283107 Dakshin Bihar Gramin Bank PUNB0MBGB06 Safia Sarai 6384

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