Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:11:42 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_190823APB_FTO_493314
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-26-002-009-02677940/3975
(ITHARI) 		0526002000NRG24170820230193917 19/08/2023 BABLU THAKUR 0526002WL010779 BABLU THAKUR 00045 BARB0MUNGER 3192 3192 Processed 28/08/2023 4910830418 Bablu Thakur BANK OF BARODA(606985)
SubTotal 3192 3192
2 JAMALPUR BH-26-002-009-02677910/4552
(ITHARI) 		0526002000NRG24170820230193900 19/08/2023 SULEKHA DEVI 0526002WL010779 SULEKHA DEVI 00048 BKID0005836 3192 3192 Processed 28/08/2023 4910830422 SULEKHA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
3 JAMALPUR BH-26-002-009-02677940/4403-A
(ITHARI) 		0526002000NRG24170820230193919 19/08/2023 PRABHU PRASAD SAW 0526002WL010779 PRABHU PRASAD SAW 00078 CNRB0000141 3192 3192 Processed 28/08/2023 4910830385 PRABHU PRASAD SAW CANARA BANK(508532)
SubTotal 3192 3192
4 JAMALPUR BH-26-002-009-02677910/3923
(ITHARI) 		0526002000NRG24170820230193888 19/08/2023 KUNAL KUMAR 0526002WL010779 KUNAL KUMAR 00354 PUNB0616000 3192 3192 Processed 28/08/2023 4910830427 KUNAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
5 JAMALPUR BH-26-002-009-02677901/1399
(ITHARI) 		0526002000NRG24170820230193865 19/08/2023 KAMALA DEVI 0526002WL010779 KAMALA DEVI 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830424 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
6 JAMALPUR BH-26-002-009-02677901/776
(ITHARI) 		0526002000NRG24170820230193868 19/08/2023 RAJ KUMAR PASWAN 0526002WL010779 RAJ KUMAR PASWAN 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830425 Raj Kumar Paswan FINO PAYMENTS BANK LTD(608001)
7 JAMALPUR BH-26-002-009-02677901/786
(ITHARI) 		0526002000NRG24170820230193871 19/08/2023 ram prasad paswan 0526002WL010779 ram prasad paswan 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830386 MR RAMPRASAD PASWAN STATE BANK OF INDIA(508548)
8 JAMALPUR BH-26-002-009-02677901/787
(ITHARI) 		0526002000NRG24170820230193872 19/08/2023 MAHESH 0526002WL010779 MAHESH 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830405 MR MAHESH PASWAN STATE BANK OF INDIA(508548)
9 JAMALPUR BH-26-002-009-02677901/795
(ITHARI) 		0526002000NRG24170820230193875 19/08/2023 VIVEKA PASWAN 0526002WL010779 VIVEKA PASWAN 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830388 MRS HEMA DEVI STATE BANK OF INDIA(508548)
10 JAMALPUR BH-26-002-009-02677901/805
(ITHARI) 		0526002000NRG24170820230193877 19/08/2023 KISHORI PASWAN 0526002WL010779 KISHORI PASWAN 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830428 Kishor Paswan FINO PAYMENTS BANK LTD(608001)
11 JAMALPUR BH-26-002-009-02677901/808
(ITHARI) 		0526002000NRG24170820230193878 19/08/2023 SAKALDEV PASWAN 0526002WL010779 SAKALDEV PASWAN 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830406 MR SAKALDEV PASWAN STATE BANK OF INDIA(508548)
12 JAMALPUR BH-26-002-009-02677901/824
(ITHARI) 		0526002000NRG24170820230193880 19/08/2023 JAIRAM PASWAN 0526002WL010779 JAIRAM PASWAN 00415 SBIN0008162 3192 3192 Rejected 28/08/2023 4910830404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JAMALPUR BH-26-002-009-02677901/836
(ITHARI) 		0526002000NRG24170820230193881 19/08/2023 Dayanand paswan 0526002WL010779 Dayanand paswan 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830403 MR DAYANAND PASWAN STATE BANK OF INDIA(508548)
14 JAMALPUR BH-26-002-009-02677901/837
(ITHARI) 		0526002000NRG24170820230193882 19/08/2023 MANOHAR KUMAR 0526002WL010779 MANOHAR KUMAR 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830423 Manohar Kumar FINO PAYMENTS BANK LTD(608001)
15 JAMALPUR BH-26-002-009-02677910/1914
(ITHARI) 		0526002000NRG24170820230193885 19/08/2023 MUNNI DEVI 0526002WL010779 MUNNI DEVI 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830429 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAMALPUR BH-26-002-009-02677910/1917
(ITHARI) 		0526002000NRG24170820230193886 19/08/2023 UMESH KUMAR 0526002WL010779 UMESH KUMAR 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830402 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAMALPUR BH-26-002-009-02677910/1924
(ITHARI) 		0526002000NRG24170820230193887 19/08/2023 RAJIV KUMAR 0526002WL010779 RAJIV KUMAR 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830409 Rajiv Kumar FINO PAYMENTS BANK LTD(608001)
18 JAMALPUR BH-26-002-009-02677910/4116
(ITHARI) 		0526002000NRG24170820230193889 19/08/2023 MINA DEVI 0526002WL010779 MINA DEVI 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830419 MRS MINA DEVI STATE BANK OF INDIA(508548)
19 JAMALPUR BH-26-002-009-02677910/4126
(ITHARI) 		0526002000NRG24170820230193891 19/08/2023 Yadunandan Kumar 0526002WL010779 Yadunandan Kumar 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830420 MR YADUNANDAN KUMAR STATE BANK OF INDIA(508548)
20 JAMALPUR BH-26-002-009-02677910/4553
(ITHARI) 		0526002000NRG24170820230193901 19/08/2023 RITESH KUMAR 0526002WL010779 RITESH KUMAR 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830408 MR RITESH KUMAR STATE BANK OF INDIA(508548)
21 JAMALPUR BH-26-002-009-02677910/4567
(ITHARI) 		0526002000NRG24170820230193911 19/08/2023 BANDHANA DEVI 0526002WL010779 BANDHANA DEVI 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830421 BANDHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMALPUR BH-26-002-009-02677910/4573
(ITHARI) 		0526002000NRG24170820230193912 19/08/2023 RANJU DEVI 0526002WL010779 RANJU DEVI 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830389 MRS RANJU DEVI STATE BANK OF INDIA(508548)
23 JAMALPUR BH-26-002-009-02677910/4574
(ITHARI) 		0526002000NRG24170820230193913 19/08/2023 ANAND KUMAR 0526002WL010779 ANAND KUMAR 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830415 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAMALPUR BH-26-002-009-02677940/1958
(ITHARI) 		0526002000NRG24170820230193916 19/08/2023 Mamta devi 0526002WL010779 Mamta devi 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830412 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
25 JAMALPUR BH-26-002-009-02677940/1958
(ITHARI) 		0526002000NRG24170820230193915 19/08/2023 Ranjit thakur 0526002WL010779 Ranjit thakur 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830410 MR RANJIT THAKUR STATE BANK OF INDIA(508548)
26 JAMALPUR BH-26-002-009-02677940/4401
(ITHARI) 		0526002000NRG24170820230193918 19/08/2023 Babita devi 0526002WL010779 Babita devi 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830400 MISS BABITA DEVI DEVI STATE BANK OF INDIA(508548)
27 JAMALPUR BH-26-002-009-02677940/4419
(ITHARI) 		0526002000NRG24170820230193922 19/08/2023 DILIP KUMAR 0526002WL010779 DILIP KUMAR 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830407 GURIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
28 JAMALPUR BH-26-002-009-02677940/4421
(ITHARI) 		0526002000NRG24170820230193923 19/08/2023 Shri devi 0526002WL010779 Shri devi 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830387 MS SHREE DEVI STATE BANK OF INDIA(508548)
29 JAMALPUR BH-26-002-009-02677940/4514
(ITHARI) 		0526002000NRG24170820230193926 19/08/2023 KAVITA DEVI 0526002WL010779 KAVITA DEVI 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830417 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
30 JAMALPUR BH-26-002-009-02677940/4516
(ITHARI) 		0526002000NRG24170820230193927 19/08/2023 SAVITRI DEVI 0526002WL010779 SAVITRI DEVI 00415 SBIN0008162 3192 3192 Processed 28/08/2023 4910830396 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 82992 82992
31 JAMALPUR BH-26-002-009-02677910/4566
(ITHARI) 		0526002000NRG24170820230193910 19/08/2023 TUSHAR KUMAR 0526002WL010779 TUSHAR KUMAR 00415 SBIN0008380 3192 3192 Processed 28/08/2023 4910830401 MR TUSHAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
32 JAMALPUR BH-26-002-009-02677901/1492
(ITHARI) 		0526002000NRG24170820230193867 19/08/2023 RAJANI DEVI 0526002WL010779 RAJANI DEVI 00415 SBIN0015586 3192 3192 Processed 28/08/2023 4910830411 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
33 JAMALPUR BH-26-002-009-02677910/4492
(ITHARI) 		0526002000NRG24170820230193893 19/08/2023 AMRITA KUMARI 0526002WL010779 AMRITA KUMARI 00415 SBIN0015586 3192 3192 Processed 28/08/2023 4910830414 MISS AMRITA KUMARI STATE BANK OF INDIA(508548)
34 JAMALPUR BH-26-002-009-02677910/4554
(ITHARI) 		0526002000NRG24170820230193902 19/08/2023 PRANAV KUMAR 0526002WL010779 PRANAV KUMAR 00415 SBIN0015586 3192 3192 Processed 28/08/2023 4910830416 MR PRANAV KUMAR STATE BANK OF INDIA(508548)
35 JAMALPUR BH-26-002-009-02677910/4562
(ITHARI) 		0526002000NRG24170820230193907 19/08/2023 SONAM KUMARI 0526002WL010779 SONAM KUMARI 00415 SBIN0015586 3192 3192 Processed 28/08/2023 4910830391 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
36 JAMALPUR BH-26-002-009-02677910/4563
(ITHARI) 		0526002000NRG24170820230193908 19/08/2023 VIBHA KUMARI 0526002WL010779 VIBHA KUMARI 00415 SBIN0015586 3192 3192 Processed 28/08/2023 4910830390 MISS VIBHA KUMARI STATE BANK OF INDIA(508548)
37 JAMALPUR BH-26-002-009-02677940/4422
(ITHARI) 		0526002000NRG24170820230193924 19/08/2023 Rajeev kumar 0526002WL010779 Rajeev kumar 00415 SBIN0015586 3192 3192 Processed 28/08/2023 4910830413 Rajeev Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 19152 19152
38 JAMALPUR BH-26-002-009-02677910/4493
(ITHARI) 		0526002000NRG24170820230193894 19/08/2023 SANNI KUMAR 0526002WL010779 SANNI KUMAR 00462 UCBA0002772 3192 3192 Processed 28/08/2023 4910830393 SANNI KUMAR UCO BANK(607066)
39 JAMALPUR BH-26-002-009-02677910/4506
(ITHARI) 		0526002000NRG24170820230193895 19/08/2023 PRAVIN KUMAR 0526002WL010779 PRAVIN KUMAR 00462 UCBA0002772 3192 3192 Processed 28/08/2023 4910830395 PRAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAMALPUR BH-26-002-009-02677910/4556
(ITHARI) 		0526002000NRG24170820230193904 19/08/2023 ALOK KUMAR 0526002WL010779 ALOK KUMAR 00462 UCBA0002772 3192 3192 Processed 28/08/2023 4910830394 MR ALOK KUMAR STATE BANK OF INDIA(508548)
41 JAMALPUR BH-26-002-009-02677910/4575
(ITHARI) 		0526002000NRG24170820230193914 19/08/2023 RAJ KUMAR 0526002WL010779 RAJ KUMAR 00462 UCBA0002772 3192 3192 Processed 28/08/2023 4910830392 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
42 JAMALPUR BH-26-002-009-02677901/1487
(ITHARI) 		0526002000NRG24170820230193866 19/08/2023 PRITAM DEVI 0526002WL010779 PRITAM DEVI 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4910830430 PRITAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAMALPUR BH-26-002-009-02677901/811
(ITHARI) 		0526002000NRG24170820230193879 19/08/2023 ASHOK KUMAR 0526002WL010779 ASHOK KUMAR 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4910830379 ASHOK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAMALPUR BH-26-002-009-02677910/4550
(ITHARI) 		0526002000NRG24170820230193898 19/08/2023 Sajan kumar 0526002WL010779 Sajan kumar 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4910830384 SAWAN KUMAR UCO BANK(607066)
45 JAMALPUR BH-26-002-009-02677910/4551
(ITHARI) 		0526002000NRG24170820230193899 19/08/2023 Sangeeta Devi 0526002WL010779 Sangeeta Devi 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4910830382 Sangeeta Devi FINO PAYMENTS BANK LTD(608001)
46 JAMALPUR BH-26-002-009-02677910/4558
(ITHARI) 		0526002000NRG24170820230193906 19/08/2023 RITU DEVI 0526002WL010779 RITU DEVI 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4910830383 MISS RITU DEVI STATE BANK OF INDIA(508548)
47 JAMALPUR BH-26-002-009-02677940/4403-A
(ITHARI) 		0526002000NRG24170820230193920 19/08/2023 Meena Devi 0526002WL010779 Meena Devi 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4910830380 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
48 JAMALPUR BH-26-002-009-02677940/4415
(ITHARI) 		0526002000NRG24170820230193921 19/08/2023 Murari kumar 0526002WL010779 Murari kumar 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4910830426 MURARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
49 JAMALPUR BH-26-002-009-02677910/4120
(ITHARI) 		0526002000NRG24170820230193890 19/08/2023 LALAN KUMAR 0526002WL010779 LALAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830399 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
50 JAMALPUR BH-26-002-009-02677910/4548
(ITHARI) 		0526002000NRG24170820230193896 19/08/2023 KAPISH KUMAR 0526002WL010779 KAPISH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830381 MR KAPISH KUMAR STATE BANK OF INDIA(508548)
51 JAMALPUR BH-26-002-009-02677910/4549
(ITHARI) 		0526002000NRG24170820230193897 19/08/2023 SAJAN KUMAR 0526002WL010779 SAJAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830378 MR SAJAN KUMAR STATE BANK OF INDIA(508548)
52 JAMALPUR BH-26-002-009-02677910/4555
(ITHARI) 		0526002000NRG24170820230193903 19/08/2023 SUDHANSHU KUMAR 0526002WL010779 SUDHANSHU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830397 SUDHANSU KUMAR MADYA BIHAR GRAMIN BANK(607136)
53 JAMALPUR BH-26-002-009-02677910/4557
(ITHARI) 		0526002000NRG24170820230193905 19/08/2023 DIVYANSHU KUMAR 0526002WL010779 DIVYANSHU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4910830398 DIVYANSHU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15960 15960
Total 169176 169176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_190823APB_FTO_493314 Bank of Baroda BARB0MUNGER MUNGER, BIHAR 3192
2 JAMALPUR BH0526002_190823APB_FTO_493314 Bank of India BKID0005836 BARIYARPUR 3192
3 JAMALPUR BH0526002_190823APB_FTO_493314 Canara Bank CNRB0000141 MUNGER 3192
4 JAMALPUR BH0526002_190823APB_FTO_493314 Punjab National Bank PUNB0616000 RD & RJ COLLEGE, MUNGER 3192
5 JAMALPUR BH0526002_190823APB_FTO_493314 State Bank of India SBIN0008162 RAMPUR KALAN 82992
6 JAMALPUR BH0526002_190823APB_FTO_493314 State Bank of India SBIN0008380 BARDAH 3192
7 JAMALPUR BH0526002_190823APB_FTO_493314 State Bank of India SBIN0015586 ITAHRI 19152
8 JAMALPUR BH0526002_190823APB_FTO_493314 UCO Bank UCBA0002772 uco bank n uttari 12768
9 JAMALPUR BH0526002_190823APB_FTO_493314 India Post Payments Bank IPOS0000001 Munger 22344
10 JAMALPUR BH0526002_190823APB_FTO_493314 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 15960

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