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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:07:07 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_280923FTO_571827
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-26-002-008-02681901/828
(PATAM(WEST)) 		0526002000NRG24280920230206754 28/09/2023 CHAKARVATI DEVI 0526002WL013875 CHAKARVATI DEVI 00415 SBIN0015586 1824 1824 Processed 03/10/2023 6029230421 MRS CHAKRAVATHY DEVILTI ()
2 JAMALPUR BH-26-002-008-02681902/297
(PATAM(WEST)) 		0526002000NRG24280920230206737 28/09/2023 KARU BIND 0526002WL013858 KARU BIND 00415 SBIN0015586 1824 1824 Processed 03/10/2023 6029230422 MRS INDRA DEVILTI ()
3 JAMALPUR BH-26-002-008-02681903/1774
(PATAM(WEST)) 		0526002000NRG24280920230206735 28/09/2023 VIKASH KUMAR 0526002WL013856 VIKASH KUMAR 00415 SBIN0015586 1824 1824 Processed 03/10/2023 6029230423 MR VIKASH KUMAR ()
4 JAMALPUR BH-26-002-008-02681903/2056
(PATAM(WEST)) 		0526002000NRG24280920230206725 28/09/2023 SEEMA CHOURASIA 0526002WL013847 SEEMA CHOURASIA 00415 SBIN0015586 1824 1824 Processed 03/10/2023 6029230420 MR SUNIL KUMAR ()
5 JAMALPUR BH-26-002-008-02681903/2062
(PATAM(WEST)) 		0526002000NRG24280920230206726 28/09/2023 RAJEEV KUMAR 0526002WL013847 RAJEEV KUMAR 00415 SBIN0015586 1824 1824 Processed 03/10/2023 6029230424 MR RAJEEV KUMAR ()
SubTotal 9120 9120
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_280923FTO_571827 State Bank of India SBIN0015586 ITAHRI 9120

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