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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:24:09 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_010923APB_FTO_514950
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-26-002-006-02680300/1258
(RAMNAGAR) 		0526002000NRG24300820230200514 01/09/2023 MUKESH KUMAR 0526002WL011748 MUKESH KUMAR 00065 UCBA0RRBBKG 1824 1824 Processed 21/09/2023 5784483701 MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
2 JAMALPUR BH-26-002-006-02680300/1602
(RAMNAGAR) 		0526002000NRG24300820230200501 01/09/2023 Ajay kumar yadav 0526002WL011735 Ajay kumar yadav 00065 UCBA0RRBBKG 1824 1824 Processed 21/09/2023 5784483695 AJAY KUMAR YADAV S/OSRI SUDIR PD.YADAV A MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
3 JAMALPUR BH-26-002-006-02680300/2401
(RAMNAGAR) 		0526002000NRG24300820230200516 01/09/2023 KARTICK MAHARAJ 0526002WL011750 KARTICK MAHARAJ 00078 CNRB0017480 1824 1824 Processed 21/09/2023 5784483716 KARTIK MAHARAJ CANARA BANK(508532)
SubTotal 1824 1824
4 JAMALPUR BH-26-002-006-02680300/2385
(RAMNAGAR) 		0526002000NRG24300820230200505 01/09/2023 NIDHI DEVI 0526002WL011739 NIDHI DEVI 00089 CBIN0280046 1824 1824 Processed 21/09/2023 5784483709 NIDHI DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
5 JAMALPUR BH-26-002-006-02680300/2405
(RAMNAGAR) 		0526002000NRG24300820230200520 01/09/2023 MRITYUANJAY KUMAR 0526002WL011754 MRITYUANJAY KUMAR 00176 IDIB000J550 1824 1824 Processed 21/09/2023 5784483691 MIRITUJAY KUMAR SINGH S/O TRIVENI PD. SI MADYA BIHAR GRAMIN BANK(607136)
6 JAMALPUR BH-26-002-006-02681200/536
(RAMNAGAR) 		0526002000NRG24300820230200493 01/09/2023 RAJENDRA DAS 0526002WL011727 RAJENDRA DAS 00176 IDIB000J550 1824 1824 Processed 21/09/2023 5784483708 Mr. RAJENDRA DAS INDIAN BANK(607105)
7 JAMALPUR BH-26-002-006-02681500/2398
(RAMNAGAR) 		0526002000NRG24300820230200511 01/09/2023 AJIT KUMAR GUPTA 0526002WL011745 AJIT KUMAR GUPTA 00176 IDIB000J550 1824 1824 Processed 21/09/2023 5784483714 MRS ANSHU KUMARI GUPTA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
8 JAMALPUR BH-26-002-006-02680300/2060
(RAMNAGAR) 		0526002000NRG24300820230200502 01/09/2023 RAJESH CHOUDHARY 0526002WL011736 RAJESH CHOUDHARY 00354 PUNB0032600 1824 1824 Processed 21/09/2023 5784483686 RAJESH KUMAR CHOUDHARY S/O KISHAN CHOUDH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
9 JAMALPUR BH-26-002-006-02681200/512
(RAMNAGAR) 		0526002000NRG24300820230200496 01/09/2023 SHIV DAS 0526002WL011730 SHIV DAS 00354 PUNB0783800 1824 1824 Processed 21/09/2023 5784483712 SHIV DAS SO FUDEN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
10 JAMALPUR BH-26-002-006-02679200/2399
(RAMNAGAR) 		0526002000NRG24300820230200512 01/09/2023 SUMAN KUMAR 0526002WL011746 SUMAN KUMAR 00415 SBIN0000136 1824 1824 Processed 21/09/2023 5784483690 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
11 JAMALPUR BH-26-002-006-02681000/2203
(RAMNAGAR) 		0526002000NRG24300820230200498 01/09/2023 SANJAY KUMAR SINGH 0526002WL011732 SANJAY KUMAR SINGH 00415 SBIN0003210 1824 1824 Processed 21/09/2023 5784483689 SANJAY KUMAR SINGH UCO BANK(607066)
SubTotal 1824 1824
12 JAMALPUR BH-26-002-006-02680300/2146
(RAMNAGAR) 		0526002000NRG24300820230200517 01/09/2023 UTTAM KUMAR SINGH 0526002WL011751 UTTAM KUMAR SINGH 00415 SBIN0003597 1824 1824 Processed 21/09/2023 5784483694 MR UTTAM KUMAR SINGH STATE BANK OF INDIA(508548)
13 JAMALPUR BH-26-002-006-02680300/2360
(RAMNAGAR) 		0526002000NRG24300820230200508 01/09/2023 SANJEET KUMAR 0526002WL011742 SANJEET KUMAR 00415 SBIN0003597 1824 1824 Processed 21/09/2023 5784483688 SANJEET KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
14 JAMALPUR BH-26-002-006-02680300/1630
(RAMNAGAR) 		0526002000NRG24300820230200490 01/09/2023 SIKANDAR PRASAD 0526002WL011724 SIKANDAR PRASAD 00415 SBIN0003601 1824 1824 Processed 21/09/2023 5784483687 SIKANDAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
15 JAMALPUR BH-26-002-006-02679200/1496
(RAMNAGAR) 		0526002000NRG24300820230200494 01/09/2023 SJAILENDRA KUMAR 0526002WL011728 SJAILENDRA KUMAR 00415 SBIN0006610 1824 1824 Processed 21/09/2023 5784483692 MR SHAILENDRA KUMAR STATE BANK OF INDIA(508548)
16 JAMALPUR BH-26-002-006-02679200/2162
(RAMNAGAR) 		0526002000NRG24300820230200495 01/09/2023 VISHWAJEET KUMAR 0526002WL011729 VISHWAJEET KUMAR 00415 SBIN0006610 1824 1824 Processed 21/09/2023 5784483707 MR VISHWAJEET KUMAR STATE BANK OF INDIA(508548)
17 JAMALPUR BH-26-002-006-02679200/774
(RAMNAGAR) 		0526002000NRG24300820230200510 01/09/2023 PUNAM DEVI 0526002WL011744 PUNAM DEVI 00415 SBIN0006610 1824 1824 Processed 21/09/2023 5784483693 MISS POONAM DEVI STATE BANK OF INDIA(508548)
18 JAMALPUR BH-26-002-006-02680600/2402
(RAMNAGAR) 		0526002000NRG24300820230200518 01/09/2023 BIKRAM KUMAR 0526002WL011752 BIKRAM KUMAR 00415 SBIN0006610 1824 1824 Processed 21/09/2023 5784483715 MR BIKRAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
19 JAMALPUR BH-26-002-006-02680300/2361
(RAMNAGAR) 		0526002000NRG24300820230200509 01/09/2023 AKHILESH KUMAR 0526002WL011743 AKHILESH KUMAR 00468 UBIN0569526 1824 1824 Processed 21/09/2023 5784483710 AKHILESH KUMAR UNION BANK OF INDIA(508500)
20 JAMALPUR BH-26-002-006-02680600/2403
(RAMNAGAR) 		0526002000NRG24300820230200519 01/09/2023 VIJAY KUMAR YADAV 0526002WL011753 VIJAY KUMAR YADAV 00468 UBIN0569526 1824 1824 Processed 21/09/2023 5784483713 BIJAY KUMAR GENERAL POST OFFICE(607245)
21 JAMALPUR BH-26-002-006-02681500/2153
(RAMNAGAR) 		0526002000NRG24300820230200504 01/09/2023 PRINCE RAJ 0526002WL011738 PRINCE RAJ 00468 UBIN0569526 1824 1824 Processed 21/09/2023 5784483711 PRINCE RAJ UNION BANK OF INDIA(508500)
SubTotal 5472 5472
22 JAMALPUR BH-26-002-006-02679200/757
(RAMNAGAR) 		0526002000NRG24300820230200488 01/09/2023 ARCHANA DEVI 0526002WL011722 ARCHANA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784483700 ARCHANA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 JAMALPUR BH-26-002-006-02680300/1364
(RAMNAGAR) 		0526002000NRG24300820230200515 01/09/2023 Rajkishor Singh 0526002WL011749 Rajkishor Singh 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784483702 RAJKISHOR SINGH MADYA BIHAR GRAMIN BANK(607136)
24 JAMALPUR BH-26-002-006-02680300/2069
(RAMNAGAR) 		0526002000NRG24300820230200521 01/09/2023 MOHAN KUMAR 0526002WL011755 MOHAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784483696 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
25 JAMALPUR BH-26-002-006-02680300/2202
(RAMNAGAR) 		0526002000NRG24300820230200497 01/09/2023 RAJ KAPUR SINGH 0526002WL011731 RAJ KAPUR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784483706 RAJ KAPUR SINGH MADYA BIHAR GRAMIN BANK(607136)
26 JAMALPUR BH-26-002-006-02680300/2386
(RAMNAGAR) 		0526002000NRG24300820230200491 01/09/2023 SARAUG MANDAL 0526002WL011725 SARAUG MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784483699 MR SARYUG MANDAL STATE BANK OF INDIA(508548)
27 JAMALPUR BH-26-002-006-02680300/2400
(RAMNAGAR) 		0526002000NRG24300820230200513 01/09/2023 VINA KUMARI 0526002WL011747 VINA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784483697 MRS VEENA DEVI STATE BANK OF INDIA(508548)
28 JAMALPUR BH-26-002-006-02681200/1928
(RAMNAGAR) 		0526002000NRG24300820230200500 01/09/2023 SHANKER YADAV 0526002WL011734 SHANKER YADAV 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784483717 SHANKAR YADAV MADYA BIHAR GRAMIN BANK(607136)
29 JAMALPUR BH-26-002-006-02681200/2387
(RAMNAGAR) 		0526002000NRG24300820230200506 01/09/2023 SHYAMA KANT SINGH 0526002WL011740 SHYAMA KANT SINGH 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784483698 SHYAMA KANT SINGH MADYA BIHAR GRAMIN BANK(607136)
30 JAMALPUR BH-26-002-006-02681200/511
(RAMNAGAR) 		0526002000NRG24300820230200492 01/09/2023 MANHOR DAS 0526002WL011726 MANHOR DAS 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784483704 MR MANOHAR DAS STATE BANK OF INDIA(508548)
31 JAMALPUR BH-26-002-006-02681200/941
(RAMNAGAR) 		0526002000NRG24300820230200499 01/09/2023 ARVIND KUMAR ANAND 0526002WL011733 ARVIND KUMAR ANAND 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784483705 ARVIND KUMAR ANAND MADYA BIHAR GRAMIN BANK(607136)
32 JAMALPUR BH-26-002-006-02681500/2383
(RAMNAGAR) 		0526002000NRG24300820230200503 01/09/2023 YOGENDRA YADAV 0526002WL011737 YOGENDRA YADAV 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784483703 YOGENDRA YADAV,S/O LATE LAKHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20064 20064
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_010923APB_FTO_514950 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG JAMALPUR 3648
2 JAMALPUR BH0526002_010923APB_FTO_514950 Canara Bank CNRB0017480 MUNGER MONGHYR II 1824
3 JAMALPUR BH0526002_010923APB_FTO_514950 Central Bank Of India CBIN0280046 MONGHYR (MUNGER) 1824
4 JAMALPUR BH0526002_010923APB_FTO_514950 Indian Bank IDIB000J550 JAMALPUR 5472
5 JAMALPUR BH0526002_010923APB_FTO_514950 Punjab National Bank PUNB0032600 MUNGER 1824
6 JAMALPUR BH0526002_010923APB_FTO_514950 Punjab National Bank PUNB0783800 JAMALPUR 1824
7 JAMALPUR BH0526002_010923APB_FTO_514950 State Bank of India SBIN0000136 MUNGER 1824
8 JAMALPUR BH0526002_010923APB_FTO_514950 State Bank of India SBIN0003210 JAMALPUR 1824
9 JAMALPUR BH0526002_010923APB_FTO_514950 State Bank of India SBIN0003597 RAILWAY COLONY JAMALPUR 3648
10 JAMALPUR BH0526002_010923APB_FTO_514950 State Bank of India SBIN0003601 BASUDEOPUR 1824
11 JAMALPUR BH0526002_010923APB_FTO_514950 State Bank of India SBIN0006610 AMY SAFIABAD 7296
12 JAMALPUR BH0526002_010923APB_FTO_514950 Union Bank of India UBIN0569526 Jamalpur 5472
13 JAMALPUR BH0526002_010923APB_FTO_514950 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dariapur-(Jamalpur) 3648
14 JAMALPUR BH0526002_010923APB_FTO_514950 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamalpur-Munger 1824
15 JAMALPUR BH0526002_010923APB_FTO_514950 Dakshin Bihar Gramin Bank PUNB0MBGB06 NDA Jamalpur 1824
16 JAMALPUR BH0526002_010923APB_FTO_514950 Dakshin Bihar Gramin Bank PUNB0MBGB06 Safia Sarai 12768

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