Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:06:02 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_180723APB_FTO_426749
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-26-002-003-02685900/1181
(INDRUKH(WEST)) 		0526002000NRG24160720230158847 18/07/2023 rajesh yadav 0526002WL008266 rajesh yadav 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5741428775 RAJESH YADAV MADYA BIHAR GRAMIN BANK(607136)
2 JAMALPUR BH-26-002-003-02685900/1318
(INDRUKH(WEST)) 		0526002000NRG24160720230158848 18/07/2023 rambalak yadav 0526002WL008266 rambalak yadav 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5741428769 RAM BALAK YADAV MADYA BIHAR GRAMIN BANK(607136)
3 JAMALPUR BH-26-002-003-02685900/205
(INDRUKH(WEST)) 		0526002000NRG24160720230158851 18/07/2023 NAKLESH MANDAL 0526002WL008266 NAKLESH MANDAL 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5741428761 NAKLESH MANDAL MADYA BIHAR GRAMIN BANK(607136)
4 JAMALPUR BH-26-002-003-02685900/244
(INDRUKH(WEST)) 		0526002000NRG24160720230158853 18/07/2023 SAHEB KUMAR MANDAL 0526002WL008266 SAHEB KUMAR MANDAL 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5741428776 SAHEB KUMAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
5 JAMALPUR BH-26-002-003-02685900/249
(INDRUKH(WEST)) 		0526002000NRG24160720230158854 18/07/2023 DILIP SAW 0526002WL008266 DILIP SAW 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5741428766 DILEEP SAH BANK OF INDIA(508505)
6 JAMALPUR BH-26-002-003-02685900/250
(INDRUKH(WEST)) 		0526002000NRG24160720230158855 18/07/2023 SUNIL SAH 0526002WL008266 SUNIL SAH 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5741428765 SUNIL SAH PUNJAB NATIONAL BANK(508568)
7 JAMALPUR BH-26-002-003-02685900/259
(INDRUKH(WEST)) 		0526002000NRG24160720230158856 18/07/2023 DHIREN YADAV 0526002WL008266 DHIREN YADAV 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5741428759 DHIREN YADAV MADYA BIHAR GRAMIN BANK(607136)
8 JAMALPUR BH-26-002-003-02685900/261
(INDRUKH(WEST)) 		0526002000NRG24160720230158857 18/07/2023 BHUPAL MANDAL 0526002WL008266 BHUPAL MANDAL 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5741428760 BHUPAAL MANDAL MADYA BIHAR GRAMIN BANK(607136)
9 JAMALPUR BH-26-002-003-02685900/295
(INDRUKH(WEST)) 		0526002000NRG24160720230158859 18/07/2023 NAWAL MANDAL 0526002WL008266 NAWAL MANDAL 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5741428770 NAWAL MANDAL MADYA BIHAR GRAMIN BANK(607136)
10 JAMALPUR BH-26-002-003-02685900/296
(INDRUKH(WEST)) 		0526002000NRG24160720230158860 18/07/2023 jamun mandal 0526002WL008266 jamun mandal 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5741428774 JAMUN MANDAL BANK OF BARODA(606985)
11 JAMALPUR BH-26-002-003-02685900/298
(INDRUKH(WEST)) 		0526002000NRG24160720230158861 18/07/2023 JICHHU MANDAL 0526002WL008266 JICHHU MANDAL 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5741428767 JICHCHHU MANDAL HDFC BANK LTD(607152)
12 JAMALPUR BH-26-002-003-02685900/317
(INDRUKH(WEST)) 		0526002000NRG24160720230158862 18/07/2023 JANARDAN Yadav 0526002WL008266 JANARDAN Yadav 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5741428773 JANARDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
13 JAMALPUR BH-26-002-003-02685900/352
(INDRUKH(WEST)) 		0526002000NRG24160720230158864 18/07/2023 laxman mandal 0526002WL008266 laxman mandal 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5741428764 LAXMAN MANDAL MADYA BIHAR GRAMIN BANK(607136)
14 JAMALPUR BH-26-002-003-02685900/370
(INDRUKH(WEST)) 		0526002000NRG24160720230158865 18/07/2023 Shankar Yadav 0526002WL008266 Shankar Yadav 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5741428772 SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
15 JAMALPUR BH-26-002-003-02685900/373
(INDRUKH(WEST)) 		0526002000NRG24160720230158866 18/07/2023 SUBODH Yadav 0526002WL008266 SUBODH Yadav 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5741428762 SUBODH YADAV MADYA BIHAR GRAMIN BANK(607136)
16 JAMALPUR BH-26-002-003-02685900/462
(INDRUKH(WEST)) 		0526002000NRG24160720230158867 18/07/2023 SIYADHAR Yadav 0526002WL008266 SIYADHAR Yadav 00065 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5741428771 SIYADHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 43776 43776
17 JAMALPUR BH-26-002-003-02685900/263
(INDRUKH(WEST)) 		0526002000NRG24160720230158858 18/07/2023 Pankaj sah 0526002WL008266 Pankaj sah 00462 UCBA0000428 2736 2736 Processed 19/09/2023 5741428757 PANKAJ KUMAR UCO BANK(607066)
SubTotal 2736 2736
18 JAMALPUR BH-26-002-003-02685900/1374
(INDRUKH(WEST)) 		0526002000NRG24160720230158849 18/07/2023 LALO MANDAL 0526002WL008266 LALO MANDAL 00634 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5741428777 LALO MANDAL MADYA BIHAR GRAMIN BANK(607136)
19 JAMALPUR BH-26-002-003-02685900/216
(INDRUKH(WEST)) 		0526002000NRG24160720230158852 18/07/2023 LADDU MANDAL 0526002WL008266 LADDU MANDAL 00634 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5741428758 LADDU MANDAL MADYA BIHAR GRAMIN BANK(607136)
20 JAMALPUR BH-26-002-003-02685900/334
(INDRUKH(WEST)) 		0526002000NRG24160720230158863 18/07/2023 RAMJI MANDAL 0526002WL008266 RAMJI MANDAL 00634 UCBA0RRBBKG 2736 2736 Processed 19/09/2023 5741428763 RAMJI MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8208 8208
21 JAMALPUR BH-26-002-003-02685900/195
(INDRUKH(WEST)) 		0526002000NRG24160720230158850 18/07/2023 WAKIL MANDAL 0526002WL008266 WAKIL MANDAL 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5741428768 WAKIL MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_180723APB_FTO_426749 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG JAMALPUR 43776
2 JAMALPUR BH0526002_180723APB_FTO_426749 UCO Bank UCBA0000428 MUNGER 2736
3 JAMALPUR BH0526002_180723APB_FTO_426749 Bihar Gramin Bank UCBA0RRBBKG Sangrampur 8208
4 JAMALPUR BH0526002_180723APB_FTO_426749 Dakshin Bihar Gramin Bank PUNB0MBGB06 Parham 2736

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