Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:43:03 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_100823APB_FTO_479429
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-26-002-003-02686420/1500
(INDRUKH(WEST)) 		0526002000NRG24100820230191082 10/08/2023 NARESH MANDAL 0526002WL010365 NARESH MANDAL 00065 UCBA0RRBBKG 3192 3192 Processed 19/09/2023 5742015195 NARESH MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
2 JAMALPUR BH-26-002-004-02686600/2388
(INDRUKHA(EAST)) 		0526002000NRG24100820230191083 10/08/2023 Kamleshwari Mandal 0526002WL010366 Kamleshwari Mandal 00078 CNRB0004568 3648 3648 Processed 19/09/2023 5742015194 KAMLESHWARI MANDAL CANARA BANK(508532)
SubTotal 3648 3648
3 JAMALPUR BH-26-002-003-02685900/1786
(INDRUKH(WEST)) 		0526002000NRG24100820230191081 10/08/2023 DIWAKAR RAM 0526002WL010365 DIWAKAR RAM 00354 PUNB0783800 3648 3648 Processed 19/09/2023 5742015193 DIWAKAR KUMAR UNION BANK OF INDIA(508500)
SubTotal 3648 3648
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_100823APB_FTO_479429 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG JAMALPUR 3192
2 JAMALPUR BH0526002_100823APB_FTO_479429 Canara Bank CNRB0004568 JAMALPUR 3648
3 JAMALPUR BH0526002_100823APB_FTO_479429 Punjab National Bank PUNB0783800 JAMALPUR 3648

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