Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:24:05 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : JALALGARH
Fto No. : BH0523012_071123APB_FTO_653162
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-23-012-009-00768500/899
(SARSOUNI) 		0523012000NRG24071120230338736 07/11/2023 LEELA DEVI 0523012WL047518 LEELA DEVI 00078 CNRB0005746 3648 3648 Processed 13/12/2023 8577492785 Lila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
2 JALALGARH BH-23-012-009-00768500/2420
(SARSOUNI) 		0523012000NRG24071120230338710 07/11/2023 Sanjo Devi 0523012WL047518 Sanjo Devi 00089 CBIN0280072 3648 3648 Processed 13/12/2023 8577492777 SANJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JALALGARH BH-23-012-009-00768500/3915
(SARSOUNI) 		0523012000NRG24071120230338717 07/11/2023 KANCHANI DEVI 0523012WL047518 KANCHANI DEVI 00089 CBIN0280072 3648 3648 Processed 13/12/2023 8577492782 KANCHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JALALGARH BH-23-012-009-00768500/3917
(SARSOUNI) 		0523012000NRG24071120230338718 07/11/2023 GITA DEVI 0523012WL047518 GITA DEVI 00089 CBIN0280072 3648 3648 Processed 13/12/2023 8577492776 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JALALGARH BH-23-012-009-00768500/4166
(SARSOUNI) 		0523012000NRG24071120230338720 07/11/2023 Nirmala Devi 0523012WL047518 Nirmala Devi 00089 CBIN0280072 3648 3648 Processed 13/12/2023 8577492778 Mrs. Nirmala Devi CENTRAL BANK OF INDIA(607115)
6 JALALGARH BH-23-012-009-00768500/4379
(SARSOUNI) 		0523012000NRG24071120230338727 07/11/2023 Ajnasiya Devi 0523012WL047518 Ajnasiya Devi 00089 CBIN0280072 3648 3648 Processed 13/12/2023 8577492780 AJNASIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 JALALGARH BH-23-012-009-00768500/4383
(SARSOUNI) 		0523012000NRG24071120230338729 07/11/2023 Lalita Devi 0523012WL047518 Lalita Devi 00089 CBIN0280072 3648 3648 Processed 13/12/2023 8577492781 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JALALGARH BH-23-012-009-00768500/4384
(SARSOUNI) 		0523012000NRG24071120230338730 07/11/2023 Rukmani Devi 0523012WL047518 Rukmani Devi 00089 CBIN0280072 3648 3648 Processed 13/12/2023 8577492779 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JALALGARH BH-23-012-009-00768500/4387
(SARSOUNI) 		0523012000NRG24071120230338732 07/11/2023 Sangeeta Devi 0523012WL047518 Sangeeta Devi 00089 CBIN0280072 3648 3648 Processed 13/12/2023 8577492784 Mrs. Sangeeta Devi CENTRAL BANK OF INDIA(607115)
10 JALALGARH BH-23-012-009-00768700/3265
(SARSOUNI) 		0523012000NRG24071120230338737 07/11/2023 SAKHIYA DEVI 0523012WL047518 SAKHIYA DEVI 00089 CBIN0280072 3648 3648 Processed 13/12/2023 8577492783 SAKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32832 32832
11 JALALGARH BH-23-012-009-00768500/4169
(SARSOUNI) 		0523012000NRG24071120230338722 07/11/2023 Rubi Devi 0523012WL047518 Rubi Devi 00415 SBIN0016011 3648 3648 Processed 13/12/2023 8577492775 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
12 JALALGARH BH-23-012-009-00768500/4381
(SARSOUNI) 		0523012000NRG24071120230338728 07/11/2023 Lalo Kumari 0523012WL047518 Lalo Kumari 00468 UBIN0557731 3648 3648 Processed 13/12/2023 8577492786 LALO KUMARI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
13 JALALGARH BH-23-012-009-00768400/581
(SARSOUNI) 		0523012000NRG24071120230338699 07/11/2023 Doman rishi 0523012WL047518 Doman rishi 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577492799 DOMAN RISHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JALALGARH BH-23-012-009-00768500/1312
(SARSOUNI) 		0523012000NRG24071120230338700 07/11/2023 Shyam lal rishi 0523012WL047518 Shyam lal rishi 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577492762 MR SHYAM LAL RISHI STATE BANK OF INDIA(508548)
15 JALALGARH BH-23-012-009-00768500/1314
(SARSOUNI) 		0523012000NRG24071120230338701 07/11/2023 RAJMANI DEVI 0523012WL047518 RAJMANI DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577492788 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
16 JALALGARH BH-23-012-009-00768500/1472
(SARSOUNI) 		0523012000NRG24071120230338702 07/11/2023 MISINA DEVI 0523012WL047518 MISINA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577492772 MISINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JALALGARH BH-23-012-009-00768500/224
(SARSOUNI) 		0523012000NRG24071120230338703 07/11/2023 manjula devi 0523012WL047518 manjula devi 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577492789 MR SANJULA DEVI STATE BANK OF INDIA(508548)
18 JALALGARH BH-23-012-009-00768500/227
(SARSOUNI) 		0523012000NRG24071120230338704 07/11/2023 LILA DEVI 0523012WL047518 LILA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577492792 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JALALGARH BH-23-012-009-00768500/229
(SARSOUNI) 		0523012000NRG24071120230338705 07/11/2023 MEENA DEVI 0523012WL047518 MEENA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577492771 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JALALGARH BH-23-012-009-00768500/230
(SARSOUNI) 		0523012000NRG24071120230338706 07/11/2023 JHARI RISHI 0523012WL047518 JHARI RISHI 00538 CBIN0R10001 3648 3648 Processed 14/12/2023 8577492765 JHARI RISHI UTTAR BIHAR GRAMIN BANK(607069)
21 JALALGARH BH-23-012-009-00768500/231
(SARSOUNI) 		0523012000NRG24071120230338708 07/11/2023 NIRASHA DEVI 0523012WL047518 NIRASHA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577492763 NIRSO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JALALGARH BH-23-012-009-00768500/242
(SARSOUNI) 		0523012000NRG24071120230338709 07/11/2023 RAMGATI DEVI 0523012WL047518 RAMGATI DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577492798 RAMGATI DEVI CANARA BANK(508532)
23 JALALGARH BH-23-012-009-00768500/247
(SARSOUNI) 		0523012000NRG24071120230338711 07/11/2023 VIRMA DEVI 0523012WL047518 VIRMA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577492774 MRS VIRMA DEVI STATE BANK OF INDIA(508548)
24 JALALGARH BH-23-012-009-00768500/264
(SARSOUNI) 		0523012000NRG24071120230338712 07/11/2023 Rajesh Rishi 0523012WL047518 Rajesh Rishi 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577492766 MR RAJESH RISHI STATE BANK OF INDIA(508548)
25 JALALGARH BH-23-012-009-00768500/288
(SARSOUNI) 		0523012000NRG24071120230338714 07/11/2023 PARMILA DEVI 0523012WL047518 PARMILA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577492773 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JALALGARH BH-23-012-009-00768500/3771
(SARSOUNI) 		0523012000NRG24071120230338715 07/11/2023 MANJU DEVI 0523012WL047518 MANJU DEVI 00538 CBIN0R10001 3648 3648 Rejected 13/12/2023 8577492769 Aadhaar Number not Mapped to Account Number
27 JALALGARH BH-23-012-009-00768500/4376
(SARSOUNI) 		0523012000NRG24071120230338724 07/11/2023 Tunni Devi 0523012WL047518 Tunni Devi 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577492770 TUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JALALGARH BH-23-012-009-00768500/4385
(SARSOUNI) 		0523012000NRG24071120230338731 07/11/2023 Paro Devi 0523012WL047518 Paro Devi 00538 CBIN0R10001 3648 3648 Rejected 13/12/2023 8577492764 Aadhaar Number not Mapped to Account Number
29 JALALGARH BH-23-012-009-00768500/664
(SARSOUNI) 		0523012000NRG24071120230338734 07/11/2023 MADAN RISHI 0523012WL047518 MADAN RISHI 00538 CBIN0R10001 3648 3648 Processed 14/12/2023 8577492768 MADAN RISHI UTTAR BIHAR GRAMIN BANK(607069)
30 JALALGARH BH-23-012-009-00768500/689
(SARSOUNI) 		0523012000NRG24071120230338735 07/11/2023 KISHAN RISHI 0523012WL047518 KISHAN RISHI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577492767 Shri Kishan Rishi CENTRAL BANK OF INDIA(607115)
31 JALALGARH BH-23-012-009-00768900/1719
(SARSOUNI) 		0523012000NRG24071120230338738 07/11/2023 SANGEETA DEVI 0523012WL047518 SANGEETA DEVI 00538 CBIN0R10001 3648 3648 Processed 14/12/2023 8577492787 SANGEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 JALALGARH BH-23-012-009-00768900/219
(SARSOUNI) 		0523012000NRG24071120230338739 07/11/2023 ANITA DEVI 0523012WL047518 ANITA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/12/2023 8577492800 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72960 72960
33 JALALGARH BH-23-012-009-00768500/230
(SARSOUNI) 		0523012000NRG24071120230338707 07/11/2023 KAARI DEVI 0523012WL047518 KAARI DEVI 00691 IPOS0000001 3648 3648 Processed 14/12/2023 8577492791 KARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 JALALGARH BH-23-012-009-00768500/278
(SARSOUNI) 		0523012000NRG24071120230338713 07/11/2023 Itaari Muni 0523012WL047518 Itaari Muni 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577492794 ATWARI MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
35 JALALGARH BH-23-012-009-00768500/3913
(SARSOUNI) 		0523012000NRG24071120230338716 07/11/2023 KALPANA KUMARI 0523012WL047518 KALPANA KUMARI 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577492795 KALPANA KUMARI INDUSIND BANK(607189)
36 JALALGARH BH-23-012-009-00768500/4375
(SARSOUNI) 		0523012000NRG24071120230338723 07/11/2023 Sibban Rishi 0523012WL047518 Sibban Rishi 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577492796 SIBBAN RISHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 JALALGARH BH-23-012-009-00768500/4389
(SARSOUNI) 		0523012000NRG24071120230338733 07/11/2023 Sarmilya Devi 0523012WL047518 Sarmilya Devi 00691 IPOS0000001 3648 3648 Processed 13/12/2023 8577492793 SARMILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
38 JALALGARH BH-23-012-009-00768500/3920
(SARSOUNI) 		0523012000NRG24071120230338719 07/11/2023 KHUSHBU DEVI 0523012WL047518 KHUSHBU DEVI 638 INDB0001462 3648 3648 Processed 13/12/2023 8577492797 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
39 JALALGARH BH-23-012-009-00768500/4168
(SARSOUNI) 		0523012000NRG24071120230338721 07/11/2023 Pinki Kumari 0523012WL047518 Pinki Kumari 638 INDB0001462 3648 3648 Processed 13/12/2023 8577492790 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 142272 142272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALGARH BH0523012_071123APB_FTO_653162 Canara Bank CNRB0005746 Jalalgarh 3648
2 JALALGARH BH0523012_071123APB_FTO_653162 Central Bank Of India CBIN0280072 JALALGARH 32832
3 JALALGARH BH0523012_071123APB_FTO_653162 State Bank of India SBIN0016011 Jalalgarh 3648
4 JALALGARH BH0523012_071123APB_FTO_653162 Union Bank of India UBIN0557731 PURNEA 3648
5 JALALGARH BH0523012_071123APB_FTO_653162 Uttar Bihar Gramin Bank CBIN0R10001 ????? 10944
6 JALALGARH BH0523012_071123APB_FTO_653162 Uttar Bihar Gramin Bank CBIN0R10001 JALALGARH 62016
7 JALALGARH BH0523012_071123APB_FTO_653162 India Post Payments Bank IPOS0000001 Purnia 18240
8 JALALGARH BH0523012_071123APB_FTO_653162 INDUSIND BANK LTD. INDB0001462 Dhamdaha 7296

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