Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:23:52 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : JALALGARH
Fto No. : BH0523012_120823APB_FTO_482205
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-23-012-005-00769800/2169
(HANSI BEGAMPUR) 		0523012000NRG24120820230283376 12/08/2023 RANJANA DEVI 0523012WL028783 RANJANA DEVI 00078 CNRB0005746 3648 3648 Processed 19/09/2023 5744954805 Mrs. SANYOGITA DEVI CENTRAL BANK OF INDIA(607115)
2 JALALGARH BH-23-012-005-00769800/2232
(HANSI BEGAMPUR) 		0523012000NRG24120820230283314 12/08/2023 DIVAKAR MANDAL 0523012WL028769 DIVAKAR MANDAL 00078 CNRB0005746 3648 3648 Processed 19/09/2023 5744954806 DIVAKAR MANDAL CANARA BANK(508532)
SubTotal 7296 7296
3 JALALGARH BH-23-012-005-00769800/1792
(HANSI BEGAMPUR) 		0523012000NRG24120820230283371 12/08/2023 CHULAHI SAH 0523012WL028778 CHULAHI SAH 00089 CBIN0280072 3648 3648 Processed 19/09/2023 5744954803 CHULHAI SAH S/O NAND LAL SAH UCO BANK(607066)
4 JALALGARH BH-23-012-005-00769800/2636
(HANSI BEGAMPUR) 		0523012000NRG24120820230283377 12/08/2023 SANJAY KUMAR MANDAL 0523012WL028784 SANJAY KUMAR MANDAL 00089 CBIN0280072 3648 3648 Processed 19/09/2023 5744954808 Mr. SANJAY KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
5 JALALGARH BH-23-012-005-00771300/3716
(HANSI BEGAMPUR) 		0523012000NRG24120820230283256 12/08/2023 SANJIT HARIJAN 0523012WL028767 SANJIT HARIJAN 00089 CBIN0280072 3648 3648 Processed 19/09/2023 5744954802 SANJIT KUMAR HARIJAN UCO BANK(607066)
SubTotal 10944 10944
6 JALALGARH BH-23-012-005-00769800/2637
(HANSI BEGAMPUR) 		0523012000NRG24120820230283318 12/08/2023 DIPTI RANI 0523012WL028773 DIPTI RANI 00152 HDFC0001651 3648 3648 Processed 19/09/2023 5744954804 DIPTI RANI HDFC BANK LTD(607152)
SubTotal 3648 3648
7 JALALGARH BH-23-012-005-00771400/1472
(HANSI BEGAMPUR) 		0523012000NRG24120820230283320 12/08/2023 BIRENDRA PASWAN 0523012WL028775 BIRENDRA PASWAN 00415 SBIN0016011 3648 3648 Processed 19/09/2023 5744954807 BIRENDRA KUMAR PASWAN UNION BANK OF INDIA(508500)
SubTotal 3648 3648
8 JALALGARH BH-23-012-005-00769800/4913
(HANSI BEGAMPUR) 		0523012000NRG24120820230283251 12/08/2023 RUBEDA KHATOON 0523012WL028762 RUBEDA KHATOON 00462 UCBA0000373 3648 3648 Processed 19/09/2023 5744954798 RUVEDA KHATOO UCO BANK(607066)
9 JALALGARH BH-23-012-005-00771400/1473
(HANSI BEGAMPUR) 		0523012000NRG24120820230283319 12/08/2023 SADAM LAL PASWAN 0523012WL028774 SADAM LAL PASWAN 00462 UCBA0000373 3648 3648 Processed 19/09/2023 5744954797 SADAMLAL PASWAN UCO BANK(607066)
10 JALALGARH BH-23-012-005-00771500/2651
(HANSI BEGAMPUR) 		0523012000NRG24120820230283315 12/08/2023 ANIL KUMAR DAS 0523012WL028770 ANIL KUMAR DAS 00462 UCBA0000373 3648 3648 Processed 19/09/2023 5744954799 MR ANIL KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 10944 10944
11 JALALGARH BH-23-012-005-00771300/1161
(HANSI BEGAMPUR) 		0523012000NRG24120820230283316 12/08/2023 NARESH RAM 0523012WL028771 NARESH RAM 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744954800 NARESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 JALALGARH BH-23-012-005-00771400/3467
(HANSI BEGAMPUR) 		0523012000NRG24120820230283372 12/08/2023 SHAMA AAZMI 0523012WL028779 SHAMA AAZMI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5744954801 SHAMA AAZMI BANK OF BARODA(606985)
SubTotal 7296 7296
13 JALALGARH BH-23-012-005-00769800/1193
(HANSI BEGAMPUR) 		0523012000NRG24120820230283317 12/08/2023 DINESH RISHI 0523012WL028772 DINESH RISHI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744954789 DINESH RISHI UCO BANK(607066)
14 JALALGARH BH-23-012-005-00769800/2165
(HANSI BEGAMPUR) 		0523012000NRG24120820230283374 12/08/2023 NUTAN DEVI 0523012WL028781 NUTAN DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744954795 MR NUTAN DEVI STATE BANK OF INDIA(508548)
15 JALALGARH BH-23-012-005-00769800/2166
(HANSI BEGAMPUR) 		0523012000NRG24120820230283375 12/08/2023 MUNNI DEVI 0523012WL028782 MUNNI DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744954793 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JALALGARH BH-23-012-005-00769800/2167
(HANSI BEGAMPUR) 		0523012000NRG24120820230283373 12/08/2023 RENU DEVI 0523012WL028780 RENU DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744954794 MRS RENU DEVI STATE BANK OF INDIA(508548)
17 JALALGARH BH-23-012-005-00769800/2928
(HANSI BEGAMPUR) 		0523012000NRG24120820230283254 12/08/2023 KANCHAN DEVI 0523012WL028765 KANCHAN DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744954792 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JALALGARH BH-23-012-005-00769800/3571
(HANSI BEGAMPUR) 		0523012000NRG24120820230283253 12/08/2023 RUPESH KUMAR RISHI 0523012WL028764 RUPESH KUMAR RISHI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744954787 RUPESH KUMAR RISHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JALALGARH BH-23-012-005-00769800/3719
(HANSI BEGAMPUR) 		0523012000NRG24120820230283378 12/08/2023 BANTI KUMAR 0523012WL028785 BANTI KUMAR 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744954788 BANTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 JALALGARH BH-23-012-005-00769800/4044
(HANSI BEGAMPUR) 		0523012000NRG24120820230283379 12/08/2023 DILIP KUMAR MANDAL 0523012WL028786 DILIP KUMAR MANDAL 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744954791 DILIP KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 JALALGARH BH-23-012-005-00771400/1539
(HANSI BEGAMPUR) 		0523012000NRG24120820230283252 12/08/2023 RAMRUP MEHTA 0523012WL028763 RAMRUP MEHTA 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744954790 RAMRUP MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JALALGARH BH-23-012-005-00771400/4431
(HANSI BEGAMPUR) 		0523012000NRG24120820230283255 12/08/2023 Shahin Parween 0523012WL028766 Shahin Parween 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744954796 SHAHIN PRAWEEN BANK OF BARODA(606985)
SubTotal 36480 36480
Total 80256 80256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALGARH BH0523012_120823APB_FTO_482205 Canara Bank CNRB0005746 Jalalgarh 7296
2 JALALGARH BH0523012_120823APB_FTO_482205 Central Bank Of India CBIN0280072 JALALGARH 10944
3 JALALGARH BH0523012_120823APB_FTO_482205 HDFC Bank HDFC0001651 PURNIA 3648
4 JALALGARH BH0523012_120823APB_FTO_482205 State Bank of India SBIN0016011 Jalalgarh 3648
5 JALALGARH BH0523012_120823APB_FTO_482205 UCO Bank UCBA0000373 KASBA 10944
6 JALALGARH BH0523012_120823APB_FTO_482205 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3648
7 JALALGARH BH0523012_120823APB_FTO_482205 Uttar Bihar Gramin Bank CBIN0R10001 JALALGARH 3648
8 JALALGARH BH0523012_120823APB_FTO_482205 India Post Payments Bank IPOS0000001 Purnia 36480

Download In Excel