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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:44:53 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_250823APB_FTO_504670
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-26-002-005-02678600/84-A
(BANK) 		0526002000NRG24230820230196891 25/08/2023 MANOJ TANTI 0526002WL011062 MANOJ TANTI 00045 BARB0MUNGER 2736 2736 Processed 19/09/2023 5742904254 MANOJ TANTI PUNJAB NATIONAL BANK(508568)
2 JAMALPUR BH-26-002-005-02679500/609
(BANK) 		0526002000NRG24230820230196906 25/08/2023 ranjan kumar tanti 0526002WL011062 ranjan kumar tanti 00045 BARB0MUNGER 2736 2736 Processed 19/09/2023 5742904255 RANJAN KUMAR SUMAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
3 JAMALPUR BH-26-002-005-02678500/234-A
(BANK) 		0526002000NRG24230820230196887 25/08/2023 SANJAY SAH 0526002WL011062 SANJAY SAH 00048 BKID0004640 2736 2736 Processed 19/09/2023 5742904269 SANJAY SAH MADYA BIHAR GRAMIN BANK(607136)
4 JAMALPUR BH-26-002-005-02679700/310-A
(BANK) 		0526002000NRG24230820230196920 25/08/2023 VIJAY YADAV 0526002WL011062 VIJAY YADAV 00048 BKID0004640 2736 2736 Processed 19/09/2023 5742904270 VIJAY YADAV BANK OF INDIA(508505)
SubTotal 5472 5472
5 JAMALPUR BH-26-002-005-02678600/1469
(BANK) 		0526002000NRG24230820230196889 25/08/2023 shobha devi 0526002WL011062 shobha devi 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5742904242 SHOBHA DEVI CANARA BANK(508532)
6 JAMALPUR BH-26-002-005-02678600/958
(BANK) 		0526002000NRG24230820230196892 25/08/2023 GAUTAM KUMAR 0526002WL011062 GAUTAM KUMAR 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5742904253 GAUTAM KUMAR BANK OF BARODA(606985)
7 JAMALPUR BH-26-002-005-02679500/1944
(BANK) 		0526002000NRG24230820230196894 25/08/2023 dinesh kumar 0526002WL011062 dinesh kumar 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5742904249 DINESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
8 JAMALPUR BH-26-002-005-02679500/1945
(BANK) 		0526002000NRG24230820230196895 25/08/2023 mukesh yadav 0526002WL011062 mukesh yadav 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5742904250 MUKESH YADAV BANK OF BARODA(606985)
9 JAMALPUR BH-26-002-005-02679500/1946
(BANK) 		0526002000NRG24230820230196896 25/08/2023 anjali devi 0526002WL011062 anjali devi 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5742904256 ANJANI DEVI BANK OF BARODA(606985)
10 JAMALPUR BH-26-002-005-02679500/23-A
(BANK) 		0526002000NRG24230820230196899 25/08/2023 MITHILESH TANTI 0526002WL011062 MITHILESH TANTI 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5742904251 MITHLESH TANTI MADYA BIHAR GRAMIN BANK(607136)
11 JAMALPUR BH-26-002-005-02679500/810
(BANK) 		0526002000NRG24230820230196909 25/08/2023 dablu kumar 0526002WL011062 dablu kumar 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5742904244 PRABHAKAR KUMAR ALIAS DABLU KUMAR MADYA BIHAR GRAMIN BANK(607136)
12 JAMALPUR BH-26-002-005-02679500/912
(BANK) 		0526002000NRG24230820230196910 25/08/2023 pankaj kumar 0526002WL011062 pankaj kumar 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5742904252 PANKAJ KUMAR UNION BANK OF INDIA(508500)
13 JAMALPUR BH-26-002-005-02679700/307-A
(BANK) 		0526002000NRG24230820230196918 25/08/2023 RABISH KUMAR 0526002WL011062 RABISH KUMAR 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5742904240 RAVISH KUMAR ALISRAVISH YADAV AT-BANK MADYA BIHAR GRAMIN BANK(607136)
14 JAMALPUR BH-26-002-005-02679700/366-A
(BANK) 		0526002000NRG24230820230196923 25/08/2023 pankaj kumar 0526002WL011062 pankaj kumar 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5742904239 PANKAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
15 JAMALPUR BH-26-002-005-02679700/54
(BANK) 		0526002000NRG24230820230196924 25/08/2023 Anakaj Prasad Yadav 0526002WL011062 Anakaj Prasad Yadav 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5742904243 ANKAJ KUMAR GENERAL POST OFFICE(607245)
16 JAMALPUR BH-26-002-005-02679700/664
(BANK) 		0526002000NRG24230820230196925 25/08/2023 mukund kumar 0526002WL011062 mukund kumar 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5742904241 MUKUND KUMAR S/O YOGENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 32832 32832
17 JAMALPUR BH-26-002-005-02679700/309-A
(BANK) 		0526002000NRG24230820230196919 25/08/2023 PRITAM KUMAR 0526002WL011062 PRITAM KUMAR 00176 IDIB000M769 2736 2736 Processed 19/09/2023 5742904271 Mr. PRITAM KUMAR INDIAN BANK(607105)
SubTotal 2736 2736
18 JAMALPUR BH-26-002-005-02679500/1998
(BANK) 		0526002000NRG24230820230196897 25/08/2023 SANTOSH KUMAR 0526002WL011062 SANTOSH KUMAR 00354 PUNB0032600 2736 2736 Processed 19/09/2023 5742904236 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
19 JAMALPUR BH-26-002-005-02678500/2079
(BANK) 		0526002000NRG24230820230196885 25/08/2023 AMIT KUMAR 0526002WL011062 AMIT KUMAR 00415 SBIN0000136 2736 2736 Processed 19/09/2023 5742904238 MR AMIT KUMAR STATE BANK OF INDIA(508548)
20 JAMALPUR BH-26-002-005-02678500/2080
(BANK) 		0526002000NRG24230820230196886 25/08/2023 Devraj Kumar 0526002WL011062 Devraj Kumar 00415 SBIN0000136 2736 2736 Processed 19/09/2023 5742904268 Mr. DEVRAJ KUMAR INDIAN BANK(607105)
SubTotal 5472 5472
21 JAMALPUR BH-26-002-005-02679700/2906
(BANK) 		0526002000NRG24230820230196915 25/08/2023 KUMARI RAJNI RANI 0526002WL011062 KUMARI RAJNI RANI 00415 SBIN0006610 2736 2736 Processed 19/09/2023 5742904237 MRS KUMARI RAJNI RANI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 JAMALPUR BH-26-002-005-02679500/26-A
(BANK) 		0526002000NRG24230820230196902 25/08/2023 SHASHIBHUSHAN PASWAN 0526002WL011062 SHASHIBHUSHAN PASWAN 00468 UBIN0538906 2736 2736 Processed 19/09/2023 5742904259 SHASHIBHUSHAN PASWAN UNION BANK OF INDIA(508500)
23 JAMALPUR BH-26-002-005-02680100/2386
(BANK) 		0526002000NRG24230820230196926 25/08/2023 Pakija Tabassum 0526002WL011062 Pakija Tabassum 00468 UBIN0538906 2736 2736 Processed 19/09/2023 5742904267 PAKIJA TABBASUM UNION BANK OF INDIA(508500)
SubTotal 5472 5472
24 JAMALPUR BH-26-002-005-02678600/1439
(BANK) 		0526002000NRG24230820230196888 25/08/2023 Niju Kumari 0526002WL011062 Niju Kumari 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742904235 SUDAMA DEVI CANARA BANK(508532)
25 JAMALPUR BH-26-002-005-02679700/2915
(BANK) 		0526002000NRG24230820230196917 25/08/2023 Anjani Kumar Ranjan 0526002WL011062 Anjani Kumar Ranjan 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742904234 ANJANI KUMAR RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
26 JAMALPUR BH-26-002-005-02678600/1470
(BANK) 		0526002000NRG24230820230196890 25/08/2023 sarita devi 0526002WL011062 sarita devi 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742904247 SARITA DEVI W/O RAJKISHOR SAH SHUTURKHAN MADYA BIHAR GRAMIN BANK(607136)
27 JAMALPUR BH-26-002-005-02679500/12-A
(BANK) 		0526002000NRG24230820230196893 25/08/2023 BECHAN PASWAN 0526002WL011062 BECHAN PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742904248 BECHAN PASWAN S/O ISHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
28 JAMALPUR BH-26-002-005-02679500/2099
(BANK) 		0526002000NRG24230820230196898 25/08/2023 Chanda devi 0526002WL011062 Chanda devi 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742904245 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAMALPUR BH-26-002-005-02679500/2317
(BANK) 		0526002000NRG24230820230196900 25/08/2023 SURAJ KUMAR 0526002WL011062 SURAJ KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742904258 SURAJ KUMAR BANK OF BARODA(606985)
30 JAMALPUR BH-26-002-005-02679500/2327
(BANK) 		0526002000NRG24230820230196901 25/08/2023 Jitendra Kumar 0526002WL011062 Jitendra Kumar 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742904246 JITENDRA THAKUR PUNJAB NATIONAL BANK(508568)
31 JAMALPUR BH-26-002-005-02679500/427-A
(BANK) 		0526002000NRG24230820230196903 25/08/2023 MITHLESH YADAV 0526002WL011062 MITHLESH YADAV 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742904263 MR MITLESH KUMAR ROY STATE BANK OF INDIA(508548)
32 JAMALPUR BH-26-002-005-02679500/46-A
(BANK) 		0526002000NRG24230820230196904 25/08/2023 SUBODH KUMAR PASWAN 0526002WL011062 SUBODH KUMAR PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742904257 SUBODH KUMAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
33 JAMALPUR BH-26-002-005-02679700/1872
(BANK) 		0526002000NRG24230820230196911 25/08/2023 ANJALI DEVI 0526002WL011062 ANJALI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742904261 ANJALI DEVI MADYA BIHAR GRAMIN BANK(607136)
34 JAMALPUR BH-26-002-005-02679700/2142
(BANK) 		0526002000NRG24230820230196912 25/08/2023 RAJNISH KUMAR 0526002WL011062 RAJNISH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742904265 RAJNISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
35 JAMALPUR BH-26-002-005-02679700/2512
(BANK) 		0526002000NRG24230820230196913 25/08/2023 NIRANJAN YADAV 0526002WL011062 NIRANJAN YADAV 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742904264 NIRANAJAN YADAV MADYA BIHAR GRAMIN BANK(607136)
36 JAMALPUR BH-26-002-005-02679700/2744
(BANK) 		0526002000NRG24230820230196914 25/08/2023 NIKITA KUMARI 0526002WL011062 NIKITA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742904260 NIKITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMALPUR BH-26-002-005-02679700/2914
(BANK) 		0526002000NRG24230820230196916 25/08/2023 KHUSHBU KUMARI 0526002WL011062 KHUSHBU KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5742904262 KHUSHBU KUMARI BANK OF INDIA(508505)
38 JAMALPUR BH-26-002-005-02679700/317-A
(BANK) 		0526002000NRG24230820230196922 25/08/2023 Sadanand yadav 0526002WL011062 Sadanand yadav 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742904266 SADANAND PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 35112 35112
Total 103512 103512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_250823APB_FTO_504670 Bank of Baroda BARB0MUNGER MUNGER, BIHAR 5472
2 JAMALPUR BH0526002_250823APB_FTO_504670 Bank of India BKID0004640 MUNGER 5472
3 JAMALPUR BH0526002_250823APB_FTO_504670 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 13680
4 JAMALPUR BH0526002_250823APB_FTO_504670 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG JAMALPUR 19152
5 JAMALPUR BH0526002_250823APB_FTO_504670 Indian Bank IDIB000M769 MUNGER 2736
6 JAMALPUR BH0526002_250823APB_FTO_504670 Punjab National Bank PUNB0032600 MUNGER 2736
7 JAMALPUR BH0526002_250823APB_FTO_504670 State Bank of India SBIN0000136 MUNGER 5472
8 JAMALPUR BH0526002_250823APB_FTO_504670 State Bank of India SBIN0006610 AMY SAFIABAD 2736
9 JAMALPUR BH0526002_250823APB_FTO_504670 Union Bank of India UBIN0538906 MONGHYR 5472
10 JAMALPUR BH0526002_250823APB_FTO_504670 India Post Payments Bank IPOS0000001 Munger 5472
11 JAMALPUR BH0526002_250823APB_FTO_504670 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bank 16416
12 JAMALPUR BH0526002_250823APB_FTO_504670 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamalpur-Munger 8208
13 JAMALPUR BH0526002_250823APB_FTO_504670 Dakshin Bihar Gramin Bank PUNB0MBGB06 Safia Sarai 10488

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