Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:19:36 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_270623APB_FTO_326291
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-26-002-002-02682200/2318
(PARHAM) 		0526002000NRG24270620230119707 27/06/2023 Nitin Kumar 0526002WL006458 Nitin Kumar 00045 BARB0MUNGER 3192 3192 Processed 30/08/2023 4961141625 MR NITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 JAMALPUR BH-26-002-002-02682200/2322
(PARHAM) 		0526002000NRG24270620230119711 27/06/2023 SANJU DEVI 0526002WL006458 SANJU DEVI 00078 CNRB0000141 3192 3192 Processed 30/08/2023 4961141603 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 JAMALPUR BH-26-002-002-02682200/2299
(PARHAM) 		0526002000NRG24270620230119692 27/06/2023 RITU KUMARI 0526002WL006458 RITU KUMARI 00078 CNRB0004568 3192 3192 Processed 30/08/2023 4961141621 RITU KUMARI BANK OF INDIA(508505)
4 JAMALPUR BH-26-002-002-02682200/2324
(PARHAM) 		0526002000NRG24270620230119714 27/06/2023 PRITAM KUMAR YADAV 0526002WL006458 PRITAM KUMAR YADAV 00078 CNRB0004568 3192 3192 Processed 30/08/2023 4961141635 PRITAM KUMAR YADAV CANARA BANK(508532)
SubTotal 6384 6384
5 JAMALPUR BH-26-002-002-02682000/2037
(PARHAM) 		0526002000NRG24270620230119673 27/06/2023 RAKESH KUMAR 0526002WL006458 RAKESH KUMAR 00152 HDFC0002684 3192 3192 Processed 30/08/2023 4961141640 RAKESH KUMAR HDFC BANK LTD(607152)
6 JAMALPUR BH-26-002-002-02682000/813
(PARHAM) 		0526002000NRG24270620230119678 27/06/2023 SHANTI DEVI 0526002WL006458 SHANTI DEVI 00152 HDFC0002684 3192 3192 Processed 30/08/2023 4961141639 SHANTI DEVI HDFC BANK LTD(607152)
7 JAMALPUR BH-26-002-002-02682200/2287
(PARHAM) 		0526002000NRG24270620230119680 27/06/2023 MITHUN KUMAR 0526002WL006458 MITHUN KUMAR 00152 HDFC0002684 3192 3192 Processed 30/08/2023 4961141642 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
8 JAMALPUR BH-26-002-002-02682200/2289
(PARHAM) 		0526002000NRG24270620230119683 27/06/2023 MANISHA BHARTI 0526002WL006458 MANISHA BHARTI 00152 HDFC0002684 3192 3192 Processed 30/08/2023 4961141638 MANISHA BHARTI HDFC BANK LTD(607152)
9 JAMALPUR BH-26-002-002-02682200/2289
(PARHAM) 		0526002000NRG24270620230119682 27/06/2023 PAWAN KUMAR 0526002WL006458 PAWAN KUMAR 00152 HDFC0002684 3192 3192 Processed 30/08/2023 4961141636 PAWAN KUMAR BANK OF BARODA(606985)
10 JAMALPUR BH-26-002-002-02682200/2290
(PARHAM) 		0526002000NRG24270620230119684 27/06/2023 CHANDANI KUMARI 0526002WL006458 CHANDANI KUMARI 00152 HDFC0002684 3192 3192 Processed 30/08/2023 4961141645 CHANDANI KUMARI HDFC BANK LTD(607152)
11 JAMALPUR BH-26-002-002-02682200/2293
(PARHAM) 		0526002000NRG24270620230119687 27/06/2023 SHAILESH KUMAR 0526002WL006458 SHAILESH KUMAR 00152 HDFC0002684 3192 3192 Processed 30/08/2023 4961141641 SHAILESH KUMAR HDFC BANK LTD(607152)
12 JAMALPUR BH-26-002-002-02682200/2303
(PARHAM) 		0526002000NRG24270620230119697 27/06/2023 DILKHUSH KUMAR 0526002WL006458 DILKHUSH KUMAR 00152 HDFC0002684 3192 3192 Processed 30/08/2023 4961141644 DILKHUSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
13 JAMALPUR BH-26-002-002-02682200/2316
(PARHAM) 		0526002000NRG24270620230119706 27/06/2023 NANITA DEVI 0526002WL006458 NANITA DEVI 00152 HDFC0002684 3192 3192 Processed 30/08/2023 4961141643 NANITA DEVI HDFC BANK LTD(607152)
14 JAMALPUR BH-26-002-002-02682200/2323
(PARHAM) 		0526002000NRG24270620230119713 27/06/2023 RANJIT PRASAD 0526002WL006458 RANJIT PRASAD 00152 HDFC0002684 3192 3192 Processed 30/08/2023 4961141637 RANJIT PRASAD HDFC BANK LTD(607152)
SubTotal 31920 31920
15 JAMALPUR BH-26-002-002-02682000/1879
(PARHAM) 		0526002000NRG24270620230119666 27/06/2023 SHANTI DEVI 0526002WL006458 SHANTI DEVI 00415 SBIN0000136 3192 3192 Processed 30/08/2023 4961141629 PRIYANKA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 JAMALPUR BH-26-002-002-02682000/1935
(PARHAM) 		0526002000NRG24270620230119670 27/06/2023 Anshu Kumar 0526002WL006458 Anshu Kumar 00415 SBIN0000136 3192 3192 Processed 30/08/2023 4961141634 ANSHU KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 JAMALPUR BH-26-002-002-02682000/2004
(PARHAM) 		0526002000NRG24270620230119672 27/06/2023 KLIMA DEVI 0526002WL006458 KLIMA DEVI 00415 SBIN0000136 3192 3192 Processed 30/08/2023 4961141631 KALIMA DEVI BANK OF INDIA(508505)
18 JAMALPUR BH-26-002-002-02682000/2120
(PARHAM) 		0526002000NRG24270620230119675 27/06/2023 SHISHAM DEVI 0526002WL006458 SHISHAM DEVI 00415 SBIN0000136 3192 3192 Processed 30/08/2023 4961141627 SHISHAM DEVI MADYA BIHAR GRAMIN BANK(607136)
19 JAMALPUR BH-26-002-002-02682000/2265
(PARHAM) 		0526002000NRG24270620230119676 27/06/2023 SARITA DEVI 0526002WL006458 SARITA DEVI 00415 SBIN0000136 3192 3192 Processed 30/08/2023 4961141623 MRS SARITA DEVI STATE BANK OF INDIA(508548)
20 JAMALPUR BH-26-002-002-02682200/2300
(PARHAM) 		0526002000NRG24270620230119693 27/06/2023 KHUSHBU KUMARI 0526002WL006458 KHUSHBU KUMARI 00415 SBIN0000136 3192 3192 Processed 30/08/2023 4961141632 Ms. KHUSHBU KUMARI INDIAN BANK(607105)
21 JAMALPUR BH-26-002-002-02682200/2301
(PARHAM) 		0526002000NRG24270620230119694 27/06/2023 BHARAT KUMAR 0526002WL006458 BHARAT KUMAR 00415 SBIN0000136 3192 3192 Processed 30/08/2023 4961141626 BHARAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAMALPUR BH-26-002-002-02682200/2302
(PARHAM) 		0526002000NRG24270620230119695 27/06/2023 LELHA DEVI 0526002WL006458 LELHA DEVI 00415 SBIN0000136 3192 3192 Processed 30/08/2023 4961141628 LELHA DEVI HDFC BANK LTD(607152)
23 JAMALPUR BH-26-002-002-02682200/2304
(PARHAM) 		0526002000NRG24270620230119698 27/06/2023 BALDEO KUMAR 0526002WL006458 BALDEO KUMAR 00415 SBIN0000136 3192 3192 Processed 30/08/2023 4961141624 BALDEO KUMAR HDFC BANK LTD(607152)
24 JAMALPUR BH-26-002-002-02682200/2323
(PARHAM) 		0526002000NRG24270620230119712 27/06/2023 Shantawna Devi 0526002WL006458 Shantawna Devi 00415 SBIN0000136 3192 3192 Processed 30/08/2023 4961141633 SHANTAWNA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 31920 31920
25 JAMALPUR BH-26-002-002-02682200/2297
(PARHAM) 		0526002000NRG24270620230119691 27/06/2023 SANITA KUMARI 0526002WL006458 SANITA KUMARI 00415 SBIN0002968 3192 3192 Processed 30/08/2023 4961141630 SANITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
26 JAMALPUR BH-26-002-002-02682000/1430
(PARHAM) 		0526002000NRG24270620230119661 27/06/2023 RENU DEVI 0526002WL006458 RENU DEVI 00415 SBIN0003210 3192 3192 Processed 30/08/2023 4961141646 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
27 JAMALPUR BH-26-002-002-02682200/2294
(PARHAM) 		0526002000NRG24270620230119688 27/06/2023 SHABNAM KUMARI 0526002WL006458 SHABNAM KUMARI 00415 SBIN0006610 3192 3192 Processed 30/08/2023 4961141620 MRS SHABNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
28 JAMALPUR BH-26-002-002-02682200/2291
(PARHAM) 		0526002000NRG24270620230119685 27/06/2023 LAKSHMI KUMARI 0526002WL006458 LAKSHMI KUMARI 00415 SBIN0016662 3192 3192 Processed 30/08/2023 4961141622 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
29 JAMALPUR BH-26-002-002-02682200/2324
(PARHAM) 		0526002000NRG24270620230119715 27/06/2023 GAURI KUMARI 0526002WL006458 GAURI KUMARI 00462 UCBA0000401 3192 3192 Processed 30/08/2023 4961141602 GAURI KUMARI UCO BANK(607066)
SubTotal 3192 3192
30 JAMALPUR BH-26-002-002-02682200/2306
(PARHAM) 		0526002000NRG24270620230119700 27/06/2023 KAMLESH KUMAR 0526002WL006458 KAMLESH KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961141601 KAMLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
31 JAMALPUR BH-26-002-002-02682200/2321
(PARHAM) 		0526002000NRG24270620230119710 27/06/2023 Pallavi Kashyap 0526002WL006458 Pallavi Kashyap 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961141600 Pallavi Kashyap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
32 JAMALPUR BH-26-002-002-02682000/1784
(PARHAM) 		0526002000NRG24270620230119662 27/06/2023 Pushpa Devi 0526002WL006458 Pushpa Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961141618 Pushpa Mishra BANK OF BARODA(606985)
33 JAMALPUR BH-26-002-002-02682000/1806
(PARHAM) 		0526002000NRG24270620230119663 27/06/2023 SUDARSHAN PATHAK 0526002WL006458 SUDARSHAN PATHAK 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961141617 SUDARSHAN PATHAK BANK OF BARODA(606985)
34 JAMALPUR BH-26-002-002-02682000/1874
(PARHAM) 		0526002000NRG24270620230119664 27/06/2023 USHA DEVI 0526002WL006458 USHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961141607 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 JAMALPUR BH-26-002-002-02682000/1894
(PARHAM) 		0526002000NRG24270620230119667 27/06/2023 MUNI LAL YADAV 0526002WL006458 MUNI LAL YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961141613 MUNI LAL YADAV MADYA BIHAR GRAMIN BANK(607136)
36 JAMALPUR BH-26-002-002-02682000/1930
(PARHAM) 		0526002000NRG24270620230119668 27/06/2023 MALA DEVI 0526002WL006458 MALA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961141606 MALA DEVI HDFC BANK LTD(607152)
37 JAMALPUR BH-26-002-002-02682000/1948
(PARHAM) 		0526002000NRG24270620230119671 27/06/2023 SARITA DEVI 0526002WL006458 SARITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961141604 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 JAMALPUR BH-26-002-002-02682000/42
(PARHAM) 		0526002000NRG24270620230119677 27/06/2023 Shanti Devi 0526002WL006458 Shanti Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961141611 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
39 JAMALPUR BH-26-002-002-02682200/2295
(PARHAM) 		0526002000NRG24270620230119689 27/06/2023 RAKHI RANJAN KUMARI 0526002WL006458 RAKHI RANJAN KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961141609 RAKHI RANJAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
40 JAMALPUR BH-26-002-002-02682200/2296
(PARHAM) 		0526002000NRG24270620230119690 27/06/2023 LALITA DEVI 0526002WL006458 LALITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961141605 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
41 JAMALPUR BH-26-002-002-02682200/2302
(PARHAM) 		0526002000NRG24270620230119696 27/06/2023 JAHENDRA YADAV 0526002WL006458 JAHENDRA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961141608 JAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
42 JAMALPUR BH-26-002-002-02682200/2305
(PARHAM) 		0526002000NRG24270620230119699 27/06/2023 MAMTA DEVI 0526002WL006458 MAMTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961141614 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
43 JAMALPUR BH-26-002-002-02682200/2309
(PARHAM) 		0526002000NRG24270620230119701 27/06/2023 BUDHO DEVI 0526002WL006458 BUDHO DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961141615 BUDHO DEVI MADYA BIHAR GRAMIN BANK(607136)
44 JAMALPUR BH-26-002-002-02682200/2311
(PARHAM) 		0526002000NRG24270620230119703 27/06/2023 GUNJAN DEVI 0526002WL006458 GUNJAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961141619 GUNJAN DEVI MADYA BIHAR GRAMIN BANK(607136)
45 JAMALPUR BH-26-002-002-02682200/2311
(PARHAM) 		0526002000NRG24270620230119704 27/06/2023 RAVINDRA YADAV 0526002WL006458 RAVINDRA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961141610 RAVINDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
46 JAMALPUR BH-26-002-002-02682200/2313
(PARHAM) 		0526002000NRG24270620230119705 27/06/2023 NIBHA DEVI 0526002WL006458 NIBHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961141616 NIBHA DEVI` MADYA BIHAR GRAMIN BANK(607136)
47 JAMALPUR BH-26-002-002-02682200/2319
(PARHAM) 		0526002000NRG24270620230119708 27/06/2023 PIYUSH KUMAR 0526002WL006458 PIYUSH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961141612 Piyush Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 51072 51072
Total 150024 150024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_270623APB_FTO_326291 Bank of Baroda BARB0MUNGER MUNGER, BIHAR 3192
2 JAMALPUR BH0526002_270623APB_FTO_326291 Canara Bank CNRB0000141 MUNGER 3192
3 JAMALPUR BH0526002_270623APB_FTO_326291 Canara Bank CNRB0004568 JAMALPUR 6384
4 JAMALPUR BH0526002_270623APB_FTO_326291 HDFC Bank HDFC0002684 MUNGER 31920
5 JAMALPUR BH0526002_270623APB_FTO_326291 State Bank of India SBIN0000136 MUNGER 31920
6 JAMALPUR BH0526002_270623APB_FTO_326291 State Bank of India SBIN0002968 LAKHISARAI 3192
7 JAMALPUR BH0526002_270623APB_FTO_326291 State Bank of India SBIN0003210 JAMALPUR 3192
8 JAMALPUR BH0526002_270623APB_FTO_326291 State Bank of India SBIN0006610 AMY SAFIABAD 3192
9 JAMALPUR BH0526002_270623APB_FTO_326291 State Bank of India SBIN0016662 DHARAHRA 3192
10 JAMALPUR BH0526002_270623APB_FTO_326291 UCO Bank UCBA0000401 SURAJGARHA 3192
11 JAMALPUR BH0526002_270623APB_FTO_326291 India Post Payments Bank IPOS0000001 Munger 6384
12 JAMALPUR BH0526002_270623APB_FTO_326291 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamalpur-Munger 9576
13 JAMALPUR BH0526002_270623APB_FTO_326291 Dakshin Bihar Gramin Bank PUNB0MBGB06 Parham 41496

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