Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:53:57 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_040623FTO_224996
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-26-002-011-02677810/691
(PATAM(EAST)) 		0526002000NRG24040620230075669 04/06/2023 thakur das 0526002WL004472 thakur das 00354 PUNB0640500 3192 3192 Processed 08/06/2023 2311839832 thakur das ()
2 JAMALPUR BH-26-002-011-02677840/1980
(PATAM(EAST)) 		0526002000NRG24040620230075676 04/06/2023 SUBODH KUMAR DAS 0526002WL004472 SUBODH KUMAR DAS 00354 PUNB0640500 3192 3192 Processed 08/06/2023 2311839833 SUBODH KUMAR DAS ()
3 JAMALPUR BH-26-002-011-02677850/2885
(PATAM(EAST)) 		0526002000NRG24040620230075729 04/06/2023 Sajan kumar yadav 0526002WL004472 Sajan kumar yadav 00354 PUNB0640500 3192 3192 Processed 08/06/2023 2311839830 Sajan kumar yadav ()
SubTotal 9576 9576
4 JAMALPUR BH-26-002-011-02677840/3783
(PATAM(EAST)) 		0526002000NRG24040620230075705 04/06/2023 AMRESH THAKUR 0526002WL004472 AMRESH THAKUR 00415 SBIN0003210 3192 3192 Processed 08/06/2023 2311839825 MR AMRESH THAKUR ()
SubTotal 3192 3192
5 JAMALPUR BH-26-002-011-02677850/2141
(PATAM(EAST)) 		0526002000NRG24040620230075722 04/06/2023 PINKI DEVI 0526002WL004472 PINKI DEVI 00415 SBIN0008162 3192 3192 Processed 08/06/2023 2311839829 MRS PINKI DEVI ()
SubTotal 3192 3192
6 JAMALPUR BH-26-002-011-02677840/3782
(PATAM(EAST)) 		0526002000NRG24040620230075704 04/06/2023 ANITA DEVI 0526002WL004472 ANITA DEVI 00462 UCBA0002772 3192 3192 Processed 08/06/2023 2311839827 ANITA DEVI ()
7 JAMALPUR BH-26-002-011-02677840/3794
(PATAM(EAST)) 		0526002000NRG24040620230075710 04/06/2023 RAHUL KUMAR 0526002WL004472 RAHUL KUMAR 00462 UCBA0002772 3192 3192 Processed 08/06/2023 2311839826 RAHUL KUMAR ()
8 JAMALPUR BH-26-002-011-02678071/3789
(PATAM(EAST)) 		0526002000NRG24040620230075745 04/06/2023 SHUBHAM KUMAR 0526002WL004472 SHUBHAM KUMAR 00462 UCBA0002772 2964 2964 Processed 08/06/2023 2311839828 SHUBHAM KUMAR ()
SubTotal 9348 9348
9 JAMALPUR BH-26-002-011-02677840/2906
(PATAM(EAST)) 		0526002000NRG24040620230075686 04/06/2023 SATYA NARAYAN YADAV 0526002WL004472 SATYA NARAYAN YADAV 00696 PUNB0MBGB06 3192 3192 Processed 08/06/2023 2311839831 SATYA NARAYAN YADAV ()
SubTotal 3192 3192
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_040623FTO_224996 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 9576
2 JAMALPUR BH0526002_040623FTO_224996 State Bank of India SBIN0003210 JAMALPUR 3192
3 JAMALPUR BH0526002_040623FTO_224996 State Bank of India SBIN0008162 RAMPUR KALAN 3192
4 JAMALPUR BH0526002_040623FTO_224996 UCO Bank UCBA0002772 uco bank n uttari 9348
5 JAMALPUR BH0526002_040623FTO_224996 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 3192

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