Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:43:03 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : JALALGARH
Fto No. : BH0523012_200523APB_FTO_162786
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 JALALGARH BH-23-012-007-00768300/5490
(NIJ GEHUNWA) 		0523012000NRG24200520230067542 20/05/2023 Suhana Parween 0523012WL009102 Suhana Parween 00089 CBIN0280072 3648 3648 Processed 25/05/2023 1857021405 Mrs. SUHANA PARWEEN CENTRAL BANK OF INDIA(607115)
2 JALALGARH BH-23-012-007-00768300/5516
(NIJ GEHUNWA) 		0523012000NRG24200520230067545 20/05/2023 Saima Praween 0523012WL009102 Saima Praween 00089 CBIN0280072 3648 3648 Processed 25/05/2023 1857021404 Mrs. SAIMA PARWEEN CENTRAL BANK OF INDIA(607115)
3 JALALGARH BH-23-012-007-00768300/5523
(NIJ GEHUNWA) 		0523012000NRG24200520230067550 20/05/2023 Rukshana Praveen 0523012WL009102 Rukshana Praveen 00089 CBIN0280072 3648 3648 Processed 25/05/2023 1857021402 Mrs. RUKHSANA PERWEEN CENTRAL BANK OF INDIA(607115)
4 JALALGARH BH-23-012-007-00768300/5527
(NIJ GEHUNWA) 		0523012000NRG24200520230067554 20/05/2023 Jahangir Alam 0523012WL009102 Jahangir Alam 00089 CBIN0280072 3648 3648 Processed 26/05/2023 1857021388 JAHANGIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 JALALGARH BH-23-012-007-00768300/5530
(NIJ GEHUNWA) 		0523012000NRG24200520230067556 20/05/2023 Daruda 0523012WL009102 Daruda 00089 CBIN0280072 3648 3648 Processed 26/05/2023 1857021400 DARUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JALALGARH BH-23-012-007-00768300/5531
(NIJ GEHUNWA) 		0523012000NRG24200520230067557 20/05/2023 Irfath 0523012WL009102 Irfath 00089 CBIN0280072 3648 3648 Processed 25/05/2023 1857021401 Mrs. MRS IRFATH CENTRAL BANK OF INDIA(607115)
7 JALALGARH BH-23-012-007-00768300/5533
(NIJ GEHUNWA) 		0523012000NRG24200520230067558 20/05/2023 Nurjahan 0523012WL009102 Nurjahan 00089 CBIN0280072 3648 3648 Processed 25/05/2023 1857021403 Mrs. NOORJAHAN XXX CENTRAL BANK OF INDIA(607115)
8 JALALGARH BH-23-012-007-00768300/5536
(NIJ GEHUNWA) 		0523012000NRG24200520230067561 20/05/2023 Zahid 0523012WL009102 Zahid 00089 CBIN0280072 3648 3648 Processed 26/05/2023 1857021389 ZAHID INDIA POST PAYMENTS BANK LIMITED(508528)
9 JALALGARH BH-23-012-007-00768300/5538
(NIJ GEHUNWA) 		0523012000NRG24200520230067562 20/05/2023 Bibi Rabina 0523012WL009102 Bibi Rabina 00089 CBIN0280072 3648 3648 Processed 25/05/2023 1857021387 Mrs. RAVINA W/O -MANOOWAR CENTRAL BANK OF INDIA(607115)
SubTotal 32832 32832
10 JALALGARH BH-23-012-007-00767500/4634
(NIJ GEHUNWA) 		0523012000NRG24200520230067540 20/05/2023 BIBI HASINA 0523012WL009102 BIBI HASINA 00415 SBIN0016011 3648 3648 Processed 25/05/2023 1857021398 MRS BIBI HASINA STATE BANK OF INDIA(508548)
11 JALALGARH BH-23-012-007-00767500/5153
(NIJ GEHUNWA) 		0523012000NRG24200520230067541 20/05/2023 BIBI RUKHSANA 0523012WL009102 BIBI RUKHSANA 00415 SBIN0016011 3648 3648 Processed 25/05/2023 1857021399 MRS BIBI RUKHASANA STATE BANK OF INDIA(508548)
12 JALALGARH BH-23-012-007-00768300/5514
(NIJ GEHUNWA) 		0523012000NRG24200520230067543 20/05/2023 Abunasar 0523012WL009102 Abunasar 00415 SBIN0016011 3648 3648 Processed 25/05/2023 1857021393 Abunasar .. FINO PAYMENTS BANK LTD(608001)
13 JALALGARH BH-23-012-007-00768300/5515
(NIJ GEHUNWA) 		0523012000NRG24200520230067544 20/05/2023 Bibi Nafisa 0523012WL009102 Bibi Nafisa 00415 SBIN0016011 3648 3648 Processed 25/05/2023 1857021397 MRS BIBI NAFISA STATE BANK OF INDIA(508548)
14 JALALGARH BH-23-012-007-00768300/5517
(NIJ GEHUNWA) 		0523012000NRG24200520230067546 20/05/2023 Bibi Ruby 0523012WL009102 Bibi Ruby 00415 SBIN0016011 3648 3648 Processed 25/05/2023 1857021396 MS BIBI RUBY STATE BANK OF INDIA(508548)
15 JALALGARH BH-23-012-007-00768300/5521
(NIJ GEHUNWA) 		0523012000NRG24200520230067548 20/05/2023 Md Firoj 0523012WL009102 Md Firoj 00415 SBIN0016011 3648 3648 Processed 26/05/2023 1857021390 MD.FIROJ INDIA POST PAYMENTS BANK LIMITED(508528)
16 JALALGARH BH-23-012-007-00768300/5522
(NIJ GEHUNWA) 		0523012000NRG24200520230067549 20/05/2023 Keshwari 0523012WL009102 Keshwari 00415 SBIN0016011 3648 3648 Processed 25/05/2023 1857021394 MS KESHWARI X STATE BANK OF INDIA(508548)
17 JALALGARH BH-23-012-007-00768300/5524
(NIJ GEHUNWA) 		0523012000NRG24200520230067551 20/05/2023 Ashma Praween 0523012WL009102 Ashma Praween 00415 SBIN0016011 3648 3648 Processed 25/05/2023 1857021395 MS ASHMA PRAWEEN STATE BANK OF INDIA(508548)
18 JALALGARH BH-23-012-007-00768300/5528
(NIJ GEHUNWA) 		0523012000NRG24200520230067555 20/05/2023 Abu Talha 0523012WL009102 Abu Talha 00415 SBIN0016011 3648 3648 Processed 25/05/2023 1857021392 MR ABU TALHA STATE BANK OF INDIA(508548)
19 JALALGARH BH-23-012-007-00768300/5534
(NIJ GEHUNWA) 		0523012000NRG24200520230067559 20/05/2023 Bibi Rejma Pravin 0523012WL009102 Bibi Rejma Pravin 00415 SBIN0016011 3648 3648 Processed 26/05/2023 1857021391 BIBI REJMA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36480 36480
20 JALALGARH BH-23-012-007-00768300/5540
(NIJ GEHUNWA) 		0523012000NRG24200520230067563 20/05/2023 Samrin 0523012WL009102 Samrin 00462 UCBA0001614 3648 3648 Processed 25/05/2023 1857021386 SAMRIN UCO BANK(607066)
SubTotal 3648 3648
21 JALALGARH BH-23-012-007-00768300/5525
(NIJ GEHUNWA) 		0523012000NRG24200520230067552 20/05/2023 Abu Sayeed 0523012WL009102 Abu Sayeed 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1857021383 ABU SAYEED INDIA POST PAYMENTS BANK LIMITED(508528)
22 JALALGARH BH-23-012-007-00768300/5526
(NIJ GEHUNWA) 		0523012000NRG24200520230067553 20/05/2023 Shahjahan Perween 0523012WL009102 Shahjahan Perween 00691 IPOS0000001 3648 3648 Processed 25/05/2023 1857021384 Mrs. SHAHJAHAN PRAWEEN CENTRAL BANK OF INDIA(607115)
23 JALALGARH BH-23-012-007-00768300/5535
(NIJ GEHUNWA) 		0523012000NRG24200520230067560 20/05/2023 Masharrat 0523012WL009102 Masharrat 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1857021385 MASHARRAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 83904 83904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALGARH BH0523012_200523APB_FTO_162786 Central Bank Of India CBIN0280072 JALALGARH 32832
2 JALALGARH BH0523012_200523APB_FTO_162786 State Bank of India SBIN0016011 Jalalgarh 36480
3 JALALGARH BH0523012_200523APB_FTO_162786 UCO Bank UCBA0001614 GAIYARI 3648
4 JALALGARH BH0523012_200523APB_FTO_162786 India Post Payments Bank IPOS0000001 Purnia 10944

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