Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:48:58 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_040523APB_FTO_104027
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-26-002-009-02677900/3658
(ITHARI) 		0526002000NRG24040520230026237 04/05/2023 MANISH KUMAR 0526002WL001905 MANISH KUMAR 00048 BKID0004649 2280 2280 Processed 12/05/2023 1481420997 MANISH KUMAR UNION BANK OF INDIA(508500)
2 JAMALPUR BH-26-002-009-02677900/4388
(ITHARI) 		0526002000NRG24040520230026268 04/05/2023 ARTI KUMARI 0526002WL001905 ARTI KUMARI 00048 BKID0004649 2280 2280 Processed 12/05/2023 1481420998 ARTI KUMARI INDUSIND BANK(607189)
SubTotal 4560 4560
3 JAMALPUR BH-26-002-009-02677600/681
(ITHARI) 		0526002000NRG24040520230026212 04/05/2023 sudhir singh 0526002WL001905 sudhir singh 00415 SBIN0008162 2280 2280 Processed 12/05/2023 1481420961 MR SUDHIR SINGH STATE BANK OF INDIA(508548)
4 JAMALPUR BH-26-002-009-02677900/1596
(ITHARI) 		0526002000NRG24040520230026214 04/05/2023 amit kumar 0526002WL001905 amit kumar 00415 SBIN0008162 2280 2280 Processed 12/05/2023 1481420959 MR AMIT KUMAR STATE BANK OF INDIA(508548)
5 JAMALPUR BH-26-002-009-02677900/2194
(ITHARI) 		0526002000NRG24040520230026217 04/05/2023 KANCHAN DEVI 0526002WL001905 KANCHAN DEVI 00415 SBIN0008162 2280 2280 Processed 12/05/2023 1481420986 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 JAMALPUR BH-26-002-009-02677900/1592
(ITHARI) 		0526002000NRG24040520230026213 04/05/2023 angad kumar 0526002WL001905 angad kumar 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420958 Angad Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
7 JAMALPUR BH-26-002-009-02677900/2178
(ITHARI) 		0526002000NRG24040520230026215 04/05/2023 KANHAIYA KUMAR 0526002WL001905 KANHAIYA KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420976 MR KANHAIYA KUMAR STATE BANK OF INDIA(508548)
8 JAMALPUR BH-26-002-009-02677900/2194
(ITHARI) 		0526002000NRG24040520230026216 04/05/2023 UTTAM KUMAR SINGH 0526002WL001905 UTTAM KUMAR SINGH 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420967 MR UTTAM KUMAR SINGH STATE BANK OF INDIA(508548)
9 JAMALPUR BH-26-002-009-02677900/2201
(ITHARI) 		0526002000NRG24040520230026218 04/05/2023 SANTOSH KUMAR 0526002WL001905 SANTOSH KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420956 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
10 JAMALPUR BH-26-002-009-02677900/3548
(ITHARI) 		0526002000NRG24040520230026219 04/05/2023 SAURAV KUMAR 0526002WL001905 SAURAV KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420989 MR SAURAV KUMAR STATE BANK OF INDIA(508548)
11 JAMALPUR BH-26-002-009-02677900/3553
(ITHARI) 		0526002000NRG24040520230026220 04/05/2023 PANKAJ KUMAR 0526002WL001905 PANKAJ KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420965 PANKAJ KUMAR 5000337 UNION BANK OF INDIA(508500)
12 JAMALPUR BH-26-002-009-02677900/3556
(ITHARI) 		0526002000NRG24040520230026221 04/05/2023 SONU KUMAR 0526002WL001905 SONU KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420966 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMALPUR BH-26-002-009-02677900/3557
(ITHARI) 		0526002000NRG24040520230026222 04/05/2023 ANITA DEVI 0526002WL001905 ANITA DEVI 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420991 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMALPUR BH-26-002-009-02677900/3567
(ITHARI) 		0526002000NRG24040520230026223 04/05/2023 RAVI KUMAR 0526002WL001905 RAVI KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420968 RAVI KUMAR IDBI BANK(607095)
15 JAMALPUR BH-26-002-009-02677900/3631
(ITHARI) 		0526002000NRG24040520230026224 04/05/2023 ROHIT KUMAR 0526002WL001905 ROHIT KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420972 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
16 JAMALPUR BH-26-002-009-02677900/3635
(ITHARI) 		0526002000NRG24040520230026225 04/05/2023 SAURAV KUMAR 0526002WL001905 SAURAV KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420992 SAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMALPUR BH-26-002-009-02677900/3636
(ITHARI) 		0526002000NRG24040520230026226 04/05/2023 SHIVANI KUMARI 0526002WL001905 SHIVANI KUMARI 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420983 MISS SHIVANI KUMARI STATE BANK OF INDIA(508548)
18 JAMALPUR BH-26-002-009-02677900/3638
(ITHARI) 		0526002000NRG24040520230026227 04/05/2023 CHANDANI DEVI 0526002WL001905 CHANDANI DEVI 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420984 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
19 JAMALPUR BH-26-002-009-02677900/3639
(ITHARI) 		0526002000NRG24040520230026228 04/05/2023 ANKUR KUMAR 0526002WL001905 ANKUR KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420964 MR ANKUR KUMAR STATE BANK OF INDIA(508548)
20 JAMALPUR BH-26-002-009-02677900/3640
(ITHARI) 		0526002000NRG24040520230026229 04/05/2023 CHANDAN KUMAR 0526002WL001905 CHANDAN KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420985 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
21 JAMALPUR BH-26-002-009-02677900/3648
(ITHARI) 		0526002000NRG24040520230026231 04/05/2023 SATYAM KUMAR 0526002WL001905 SATYAM KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420994 SATYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMALPUR BH-26-002-009-02677900/3651
(ITHARI) 		0526002000NRG24040520230026232 04/05/2023 MANISH KUMAR 0526002WL001905 MANISH KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420963 MR MANISH KUMAR STATE BANK OF INDIA(508548)
23 JAMALPUR BH-26-002-009-02677900/3653
(ITHARI) 		0526002000NRG24040520230026234 04/05/2023 VYAS KUMAR 0526002WL001905 VYAS KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420973 MR VYAS KUMAR STATE BANK OF INDIA(508548)
24 JAMALPUR BH-26-002-009-02677900/3655
(ITHARI) 		0526002000NRG24040520230026235 04/05/2023 BIRENDRA KUMAR 0526002WL001905 BIRENDRA KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420960 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
25 JAMALPUR BH-26-002-009-02677900/3656
(ITHARI) 		0526002000NRG24040520230026236 04/05/2023 MUKESH KUMAR 0526002WL001905 MUKESH KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420975 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
26 JAMALPUR BH-26-002-009-02677900/3658
(ITHARI) 		0526002000NRG24040520230026238 04/05/2023 SAPNA KUMARI 0526002WL001905 SAPNA KUMARI 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420974 MRS SAPNA KUMARI STATE BANK OF INDIA(508548)
27 JAMALPUR BH-26-002-009-02677900/3669
(ITHARI) 		0526002000NRG24040520230026239 04/05/2023 NILESH KUMAR 0526002WL001905 NILESH KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420990 MR NILESH KUMAR STATE BANK OF INDIA(508548)
28 JAMALPUR BH-26-002-009-02677900/3692
(ITHARI) 		0526002000NRG24040520230026241 04/05/2023 DEVESH KUMAR 0526002WL001905 DEVESH KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420982 MR DEVESH KUMAR STATE BANK OF INDIA(508548)
29 JAMALPUR BH-26-002-009-02677900/3707
(ITHARI) 		0526002000NRG24040520230026242 04/05/2023 SHUBHAM KUMAR 0526002WL001905 SHUBHAM KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420955 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
30 JAMALPUR BH-26-002-009-02677900/3708
(ITHARI) 		0526002000NRG24040520230026243 04/05/2023 ANKIT KUMAR 0526002WL001905 ANKIT KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420979 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
31 JAMALPUR BH-26-002-009-02677900/3719
(ITHARI) 		0526002000NRG24040520230026245 04/05/2023 SNEHA DEVI 0526002WL001905 SNEHA DEVI 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420987 MRS SNEHA DEVI STATE BANK OF INDIA(508548)
32 JAMALPUR BH-26-002-009-02677900/3770
(ITHARI) 		0526002000NRG24040520230026246 04/05/2023 SAROJ BHARDWAJ 0526002WL001905 SAROJ BHARDWAJ 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420980 MR SAROJ BHARDWAJ STATE BANK OF INDIA(508548)
33 JAMALPUR BH-26-002-009-02677900/3818
(ITHARI) 		0526002000NRG24040520230026248 04/05/2023 BIKESH KUMAR 0526002WL001905 BIKESH KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420962 MR BIKESH KUMAR STATE BANK OF INDIA(508548)
34 JAMALPUR BH-26-002-009-02677900/3869
(ITHARI) 		0526002000NRG24040520230026251 04/05/2023 LOVELY KUMARI 0526002WL001905 LOVELY KUMARI 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420993 LOVELY KUMARI D/O MUKESH SINGH MADYA BIHAR GRAMIN BANK(607136)
35 JAMALPUR BH-26-002-009-02677900/3878
(ITHARI) 		0526002000NRG24040520230026254 04/05/2023 GOLU KUMAR PANDEY 0526002WL001905 GOLU KUMAR PANDEY 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420978 MR GOLU KUMAR PANDEY STATE BANK OF INDIA(508548)
36 JAMALPUR BH-26-002-009-02677900/3894
(ITHARI) 		0526002000NRG24040520230026255 04/05/2023 SUNDRAM BIHARI SINGH 0526002WL001905 SUNDRAM BIHARI SINGH 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420981 MR SUNDRAM BIHARI SINGH STATE BANK OF INDIA(508548)
37 JAMALPUR BH-26-002-009-02677900/3896
(ITHARI) 		0526002000NRG24040520230026256 04/05/2023 VIKASH KUMAR PANDEY 0526002WL001905 VIKASH KUMAR PANDEY 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420988 BIKASH KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAMALPUR BH-26-002-009-02677900/3901
(ITHARI) 		0526002000NRG24040520230026257 04/05/2023 RISHAV RAJ 0526002WL001905 RISHAV RAJ 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420995 RISHAV RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMALPUR BH-26-002-009-02677900/3902
(ITHARI) 		0526002000NRG24040520230026258 04/05/2023 RUBI DEVI 0526002WL001905 RUBI DEVI 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420970 MRS RUBI DEVI STATE BANK OF INDIA(508548)
40 JAMALPUR BH-26-002-009-02677900/3904
(ITHARI) 		0526002000NRG24040520230026259 04/05/2023 BABBY KUMARI 0526002WL001905 BABBY KUMARI 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420954 MISS BABBY KUMARI STATE BANK OF INDIA(508548)
41 JAMALPUR BH-26-002-009-02677900/3919
(ITHARI) 		0526002000NRG24040520230026260 04/05/2023 SANJAY KUMAR 0526002WL001905 SANJAY KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420969 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
42 JAMALPUR BH-26-002-009-02677900/4018
(ITHARI) 		0526002000NRG24040520230026261 04/05/2023 PRINCE KUMAR 0526002WL001905 PRINCE KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420977 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
43 JAMALPUR BH-26-002-009-02677900/4356
(ITHARI) 		0526002000NRG24040520230026262 04/05/2023 Amit kumar 0526002WL001905 Amit kumar 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420957 MR AMIT KUMAR STATE BANK OF INDIA(508548)
44 JAMALPUR BH-26-002-009-02677900/4359
(ITHARI) 		0526002000NRG24040520230026263 04/05/2023 Saurav Kumar 0526002WL001905 Saurav Kumar 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420971 MR SAURAV KUMAR STATE BANK OF INDIA(508548)
45 JAMALPUR BH-26-002-009-02677900/4387
(ITHARI) 		0526002000NRG24040520230026267 04/05/2023 SUMAN KUMAR 0526002WL001905 SUMAN KUMAR 00415 SBIN0015586 2280 2280 Processed 12/05/2023 1481420996 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 91200 91200
46 JAMALPUR BH-26-002-009-02677900/3824
(ITHARI) 		0526002000NRG24040520230026250 04/05/2023 SUBHAM JEE SAHAB 0526002WL001905 SUBHAM JEE SAHAB 00468 UBIN0569526 2280 2280 Processed 12/05/2023 1481420999 SHUBHAM JEE SAHAB UNION BANK OF INDIA(508500)
SubTotal 2280 2280
47 JAMALPUR BH-26-002-009-02677900/4385
(ITHARI) 		0526002000NRG24040520230026265 04/05/2023 RANI KUMARI 0526002WL001905 RANI KUMARI 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1481420953 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 107160 107160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_040523APB_FTO_104027 Bank of India BKID0004649 JAMALPUR 4560
2 JAMALPUR BH0526002_040523APB_FTO_104027 State Bank of India SBIN0008162 RAMPUR KALAN 6840
3 JAMALPUR BH0526002_040523APB_FTO_104027 State Bank of India SBIN0015586 ITAHRI 91200
4 JAMALPUR BH0526002_040523APB_FTO_104027 Union Bank of India UBIN0569526 Jamalpur 2280
5 JAMALPUR BH0526002_040523APB_FTO_104027 India Post Payments Bank IPOS0000001 Munger 2280

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