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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_201023APB_FTO_623020
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-26-002-008-02681904/567
(PATAM(WEST)) 		0526002000NRG24201020230213536 20/10/2023 SANTOSH KUMAR RANJAN 0526002WL015793 SANTOSH KUMAR RANJAN 00078 CNRB0004568 1824 1824 Processed 06/11/2023 7068520714 SANTOSH KUMAR RANJAN CANARA BANK(508532)
SubTotal 1824 1824
2 JAMALPUR BH-26-002-008-02681903/1657
(PATAM(WEST)) 		0526002000NRG24201020230213493 20/10/2023 RAJENDRA MANDAL 0526002WL015763 RAJENDRA MANDAL 00089 CBIN0280047 1824 1824 Processed 06/11/2023 7068520708 Mr. RAJENDRA MANDAL CENTRAL BANK OF INDIA(607115)
3 JAMALPUR BH-26-002-008-02681910/1859
(PATAM(WEST)) 		0526002000NRG24201020230213541 20/10/2023 GITA DEVI 0526002WL015798 GITA DEVI 00089 CBIN0280047 1824 1824 Processed 06/11/2023 7068520718 Ms. GITA . DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
4 JAMALPUR BH-26-002-008-02681910/1792
(PATAM(WEST)) 		0526002000NRG24201020230213524 20/10/2023 NIRMALA DEVI 0526002WL015782 NIRMALA DEVI 00354 PUNB0616000 1824 1824 Processed 06/11/2023 7068520716 NIRMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
5 JAMALPUR BH-26-002-008-02681900/183
(PATAM(WEST)) 		0526002000NRG24201020230213539 20/10/2023 KANT LAL TANTI 0526002WL015796 KANT LAL TANTI 00354 PUNB0640500 1824 1824 Processed 06/11/2023 7068520715 SHRI KANT LAL TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
6 JAMALPUR BH-26-002-008-02681902/273
(PATAM(WEST)) 		0526002000NRG24201020230213488 20/10/2023 NARESH BIND 0526002WL015760 NARESH BIND 00415 SBIN0003210 1824 1824 Processed 06/11/2023 7068520702 MR NARESH BIND STATE BANK OF INDIA(508548)
7 JAMALPUR BH-26-002-008-02681920/1830
(PATAM(WEST)) 		0526002000NRG24201020230213538 20/10/2023 SURAJ KUMAR 0526002WL015795 SURAJ KUMAR 00415 SBIN0003210 1824 1824 Processed 06/11/2023 7068520717 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
8 JAMALPUR BH-26-002-008-02681902/279
(PATAM(WEST)) 		0526002000NRG24201020230213480 20/10/2023 UMESH BIND 0526002WL015755 UMESH BIND 00415 SBIN0003597 1824 1824 Processed 06/11/2023 7068520701 MR UMESH BIND STATE BANK OF INDIA(508548)
9 JAMALPUR BH-26-002-008-02681920/1620
(PATAM(WEST)) 		0526002000NRG24201020230213469 20/10/2023 DHANAJAY KUMAR 0526002WL015748 DHANAJAY KUMAR 00415 SBIN0003597 1824 1824 Processed 06/11/2023 7068520709 MR DHANAJAY KUMAR STATE BANK OF INDIA(508548)
10 JAMALPUR BH-26-002-008-02681940/1720
(PATAM(WEST)) 		0526002000NRG24201020230213533 20/10/2023 GAUTAM KUMAR 0526002WL015790 GAUTAM KUMAR 00415 SBIN0003597 1824 1824 Processed 06/11/2023 7068520705 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
11 JAMALPUR BH-26-002-008-02681901/261
(PATAM(WEST)) 		0526002000NRG24201020230213512 20/10/2023 SHEKHAR KUMAR 0526002WL015773 SHEKHAR KUMAR 00415 SBIN0015586 1824 1824 Processed 06/11/2023 7068520712 MR SHEKHAR KUMAR STATE BANK OF INDIA(508548)
12 JAMALPUR BH-26-002-008-02681902/949
(PATAM(WEST)) 		0526002000NRG24201020230213530 20/10/2023 RAJKISHOR BIND 0526002WL015787 RAJKISHOR BIND 00415 SBIN0015586 1824 1824 Processed 06/11/2023 7068520704 MR RAJKISHOR BIND STATE BANK OF INDIA(508548)
13 JAMALPUR BH-26-002-008-02681903/1080
(PATAM(WEST)) 		0526002000NRG24201020230213468 20/10/2023 NANDAN KUMAR 0526002WL015747 NANDAN KUMAR 00415 SBIN0015586 1824 1824 Processed 06/11/2023 7068520706 MR NANDAN KUMAR STATE BANK OF INDIA(508548)
14 JAMALPUR BH-26-002-008-02681903/1272
(PATAM(WEST)) 		0526002000NRG24201020230213494 20/10/2023 LAXMI MANDAL 0526002WL015764 LAXMI MANDAL 00415 SBIN0015586 1824 1824 Processed 06/11/2023 7068520692 LAKSHMI MANDAL UCO BANK(607066)
15 JAMALPUR BH-26-002-008-02681903/1773
(PATAM(WEST)) 		0526002000NRG24201020230213516 20/10/2023 VISHUNDEV MANDAL 0526002WL015776 VISHUNDEV MANDAL 00415 SBIN0015586 1824 1824 Processed 06/11/2023 7068520713 MR VISHUNDEV MANDAL STATE BANK OF INDIA(508548)
16 JAMALPUR BH-26-002-008-02681920/1621
(PATAM(WEST)) 		0526002000NRG24201020230213483 20/10/2023 ANIL BIND 0526002WL015757 ANIL BIND 00415 SBIN0015586 1824 1824 Processed 06/11/2023 7068520711 MR ANIL BIND STATE BANK OF INDIA(508548)
17 JAMALPUR BH-26-002-008-02681920/1628
(PATAM(WEST)) 		0526002000NRG24201020230213518 20/10/2023 MAHESH KUMAR 0526002WL015778 MAHESH KUMAR 00415 SBIN0015586 1824 1824 Processed 06/11/2023 7068520707 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
18 JAMALPUR BH-26-002-008-02681920/1707
(PATAM(WEST)) 		0526002000NRG24201020230213529 20/10/2023 RAJ RANJAN 0526002WL015786 RAJ RANJAN 00415 SBIN0015586 1824 1824 Processed 06/11/2023 7068520710 Raj Ranjan FINO PAYMENTS BANK LTD(608001)
19 JAMALPUR BH-26-002-008-02681920/2648
(PATAM(WEST)) 		0526002000NRG24201020230213519 20/10/2023 Krishna Nandan Yadav 0526002WL015779 Krishna Nandan Yadav 00415 SBIN0015586 1824 1824 Processed 06/11/2023 7068520691 MR KRISHNA NADAN YADAV STATE BANK OF INDIA(508548)
20 JAMALPUR BH-26-002-008-02681940/1754
(PATAM(WEST)) 		0526002000NRG24201020230213537 20/10/2023 BINAY KUMAR 0526002WL015794 BINAY KUMAR 00415 SBIN0015586 1824 1824 Processed 06/11/2023 7068520703 MR BINAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 18240 18240
21 JAMALPUR BH-26-002-008-02681902/282
(PATAM(WEST)) 		0526002000NRG24201020230213534 20/10/2023 SHARVAN BIND 0526002WL015791 SHARVAN BIND 00462 UCBA0002437 1824 1824 Processed 06/11/2023 7068520694 SHARVAN BIND UCO BANK(607066)
22 JAMALPUR BH-26-002-008-02681902/596
(PATAM(WEST)) 		0526002000NRG24201020230213532 20/10/2023 kapildev sharma 0526002WL015789 kapildev sharma 00462 UCBA0002437 1824 1824 Processed 06/11/2023 7068520693 KAPILDEV SHARMA UCO BANK(607066)
23 JAMALPUR BH-26-002-008-02681903/603
(PATAM(WEST)) 		0526002000NRG24201020230213497 20/10/2023 SURESH MNDAL 0526002WL015766 SURESH MNDAL 00462 UCBA0002437 1824 1824 Processed 06/11/2023 7068520695 SURESH MANDAL UCO BANK(607066)
24 JAMALPUR BH-26-002-008-02681904/237
(PATAM(WEST)) 		0526002000NRG24201020230213542 20/10/2023 CHANDU KUMAR YADAV 0526002WL015799 CHANDU KUMAR YADAV 00462 UCBA0002437 1824 1824 Processed 06/11/2023 7068520696 CHANDU KUMAR YADAV UCO BANK(607066)
SubTotal 7296 7296
25 JAMALPUR BH-26-002-008-02681902/622
(PATAM(WEST)) 		0526002000NRG24201020230213531 20/10/2023 MUKESH KUMAR BIND 0526002WL015788 MUKESH KUMAR BIND 00462 UCBA0002772 1824 1824 Processed 06/11/2023 7068520697 MUKESH KUMAR UCO BANK(607066)
26 JAMALPUR BH-26-002-008-02681910/1681
(PATAM(WEST)) 		0526002000NRG24201020230213543 20/10/2023 MUNNI KUMARI 0526002WL015800 MUNNI KUMARI 00462 UCBA0002772 1824 1824 Processed 06/11/2023 7068520698 MUNNI KUMARI UCO BANK(607066)
SubTotal 3648 3648
27 JAMALPUR BH-26-002-008-02681902/17
(PATAM(WEST)) 		0526002000NRG24201020230213517 20/10/2023 PRAMOD YADAV 0526002WL015777 PRAMOD YADAV 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068520700 PRAMOD YADAV MADYA BIHAR GRAMIN BANK(607136)
28 JAMALPUR BH-26-002-008-02681902/723
(PATAM(WEST)) 		0526002000NRG24201020230213535 20/10/2023 GOPI YADAV 0526002WL015792 GOPI YADAV 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7068520699 Gopi Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_201023APB_FTO_623020 Canara Bank CNRB0004568 JAMALPUR 1824
2 JAMALPUR BH0526002_201023APB_FTO_623020 Central Bank Of India CBIN0280047 JAMALPUR 3648
3 JAMALPUR BH0526002_201023APB_FTO_623020 Punjab National Bank PUNB0616000 RD & RJ COLLEGE, MUNGER 1824
4 JAMALPUR BH0526002_201023APB_FTO_623020 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 1824
5 JAMALPUR BH0526002_201023APB_FTO_623020 State Bank of India SBIN0003210 JAMALPUR 3648
6 JAMALPUR BH0526002_201023APB_FTO_623020 State Bank of India SBIN0003597 RAILWAY COLONY JAMALPUR 5472
7 JAMALPUR BH0526002_201023APB_FTO_623020 State Bank of India SBIN0015586 ITAHRI 18240
8 JAMALPUR BH0526002_201023APB_FTO_623020 UCO Bank UCBA0002437 JAMALPUR 7296
9 JAMALPUR BH0526002_201023APB_FTO_623020 UCO Bank UCBA0002772 uco bank n uttari 3648
10 JAMALPUR BH0526002_201023APB_FTO_623020 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamalpur-Munger 1824
11 JAMALPUR BH0526002_201023APB_FTO_623020 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 1824

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