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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:08 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_120823APB_FTO_482557
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-26-002-001-02682700/1291
(SINGHIYA) 		0526002000NRG24110820230191403 12/08/2023 RAMCHANDRA SAH 0526002WL010406 RAMCHANDRA SAH 00065 UCBA0RRBBKG 3192 3192 Processed 19/09/2023 5741476538 RAMCHANDRA SAH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
2 JAMALPUR BH-26-002-001-02682700/1112
(SINGHIYA) 		0526002000NRG24110820230191401 12/08/2023 BEBY DEVI 0526002WL010406 BEBY DEVI 00176 IDIB000S709 3192 3192 Processed 19/09/2023 5741476536 MRS BEBY DEVI STATE BANK OF INDIA(508548)
3 JAMALPUR BH-26-002-001-02682700/1292
(SINGHIYA) 		0526002000NRG24110820230191404 12/08/2023 Rajkishor Kumar 0526002WL010406 Rajkishor Kumar 00176 IDIB000S709 3192 3192 Processed 19/09/2023 5741476537 RAJ KISHOR KUMAR S/O RAMCHANDRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
4 JAMALPUR BH-26-002-001-02682700/1333
(SINGHIYA) 		0526002000NRG24110820230191405 12/08/2023 CHANDAN KUMAR 0526002WL010406 CHANDAN KUMAR 00354 PUNB0032600 3192 3192 Processed 19/09/2023 5741476534 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMALPUR BH-26-002-001-02682700/1691
(SINGHIYA) 		0526002000NRG24110820230191407 12/08/2023 rakesh kumar 0526002WL010406 rakesh kumar 00354 PUNB0032600 3192 3192 Processed 19/09/2023 5741476535 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_120823APB_FTO_482557 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG JAMALPUR 3192
2 JAMALPUR BH0526002_120823APB_FTO_482557 Indian Bank IDIB000S709 Singhia 6384
3 JAMALPUR BH0526002_120823APB_FTO_482557 Punjab National Bank PUNB0032600 MUNGER 6384

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