Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:26:30 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_240823APB_FTO_501785
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-26-002-008-02681920/1777
(PATAM(WEST)) 		0526002000NRG24230820230197307 24/08/2023 NIRBHAY KUMAR 0526002WL011114 NIRBHAY KUMAR 00078 CNRB0004568 2508 2508 Processed 19/09/2023 5744911030 MR NIRBHAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 JAMALPUR BH-26-002-008-02681920/2649
(PATAM(WEST)) 		0526002000NRG24230820230197310 24/08/2023 Sanjeev kumar 0526002WL011114 Sanjeev kumar 00152 HDFC0002684 2508 2508 Processed 19/09/2023 5744911022 SANJEEV KUMAR HDFC BANK LTD(607152)
SubTotal 2508 2508
3 JAMALPUR BH-26-002-008-02681902/34
(PATAM(WEST)) 		0526002000NRG24230820230197286 24/08/2023 ROHIT KUMAR 0526002WL011114 ROHIT KUMAR 00354 PUNB0640500 2508 2508 Processed 19/09/2023 5744911037 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
4 JAMALPUR BH-26-002-008-02681920/1568
(PATAM(WEST)) 		0526002000NRG24230820230197301 24/08/2023 AKASH KUMAR 0526002WL011114 AKASH KUMAR 00354 PUNB0640500 2508 2508 Processed 19/09/2023 5744911023 AKASH KUMAR S/OCHANDRADEO SHARMA PUNJAB NATIONAL BANK(508568)
5 JAMALPUR BH-26-002-008-02681920/2023
(PATAM(WEST)) 		0526002000NRG24230820230197308 24/08/2023 KARAN KUMAR 0526002WL011114 KARAN KUMAR 00354 PUNB0640500 2508 2508 Processed 19/09/2023 5744911038 Karan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7524 7524
6 JAMALPUR BH-26-002-008-02681910/2045
(PATAM(WEST)) 		0526002000NRG24230820230197300 24/08/2023 SHAILESH KUMAR 0526002WL011114 SHAILESH KUMAR 00354 PUNB0783800 2508 2508 Processed 19/09/2023 5744911039 MR SHAILESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
7 JAMALPUR BH-26-002-008-02681900/1601
(PATAM(WEST)) 		0526002000NRG24230820230197273 24/08/2023 ANKIT RAJ 0526002WL011114 ANKIT RAJ 00415 SBIN0008162 2508 2508 Processed 19/09/2023 5744911020 ANKIT RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMALPUR BH-26-002-008-02681920/1602
(PATAM(WEST)) 		0526002000NRG24230820230197303 24/08/2023 PAWAN KUMAR 0526002WL011114 PAWAN KUMAR 00415 SBIN0008162 2508 2508 Processed 19/09/2023 5744911018 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAMALPUR BH-26-002-008-02681920/1604
(PATAM(WEST)) 		0526002000NRG24230820230197305 24/08/2023 SAURAV KUMAR 0526002WL011114 SAURAV KUMAR 00415 SBIN0008162 2508 2508 Processed 19/09/2023 5744911019 SAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
10 JAMALPUR BH-26-002-008-02681900/2025
(PATAM(WEST)) 		0526002000NRG24230820230197278 24/08/2023 SUSHANT KUMAR 0526002WL011114 SUSHANT KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744911031 MR SUSHANT KUMAR STATE BANK OF INDIA(508548)
11 JAMALPUR BH-26-002-008-02681902/1175
(PATAM(WEST)) 		0526002000NRG24230820230197281 24/08/2023 BAMBAM KUMAR 0526002WL011114 BAMBAM KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744911027 MR BAMBAM KUMAR STATE BANK OF INDIA(508548)
12 JAMALPUR BH-26-002-008-02681902/1376
(PATAM(WEST)) 		0526002000NRG24230820230197282 24/08/2023 SANTOSH KUMAR 0526002WL011114 SANTOSH KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744911021 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAMALPUR BH-26-002-008-02681902/25
(PATAM(WEST)) 		0526002000NRG24230820230197285 24/08/2023 MANORAMA DEVI 0526002WL011114 MANORAMA DEVI 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744911028 Manorama Devi FINO PAYMENTS BANK LTD(608001)
14 JAMALPUR BH-26-002-008-02681902/34
(PATAM(WEST)) 		0526002000NRG24230820230197287 24/08/2023 NISHA BHARTI 0526002WL011114 NISHA BHARTI 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744911004 MR NISHA BHARTI STATE BANK OF INDIA(508548)
15 JAMALPUR BH-26-002-008-02681902/718
(PATAM(WEST)) 		0526002000NRG24230820230197289 24/08/2023 MANJULA DEVI 0526002WL011114 MANJULA DEVI 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744911017 MRS SMT MANJULA DEVI STATE BANK OF INDIA(508548)
16 JAMALPUR BH-26-002-008-02681903/2009
(PATAM(WEST)) 		0526002000NRG24230820230197291 24/08/2023 SUMIT KUMAR 0526002WL011114 SUMIT KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744911026 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
17 JAMALPUR BH-26-002-008-02681903/2011
(PATAM(WEST)) 		0526002000NRG24230820230197293 24/08/2023 DEEPAK KUMAR 0526002WL011114 DEEPAK KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744911013 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
18 JAMALPUR BH-26-002-008-02681903/2012
(PATAM(WEST)) 		0526002000NRG24230820230197295 24/08/2023 MONIKA DEVI 0526002WL011114 MONIKA DEVI 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744911003 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
19 JAMALPUR BH-26-002-008-02681903/2012
(PATAM(WEST)) 		0526002000NRG24230820230197294 24/08/2023 RAJ RANJAN 0526002WL011114 RAJ RANJAN 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744911014 MR RAJ RANJAN STATE BANK OF INDIA(508548)
20 JAMALPUR BH-26-002-008-02681910/2041
(PATAM(WEST)) 		0526002000NRG24230820230197296 24/08/2023 RAVI KUMAR 0526002WL011114 RAVI KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744911036 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMALPUR BH-26-002-008-02681910/2042
(PATAM(WEST)) 		0526002000NRG24230820230197297 24/08/2023 SONAL KUMAR 0526002WL011114 SONAL KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744911032 MR SONAL KUMAR STATE BANK OF INDIA(508548)
22 JAMALPUR BH-26-002-008-02681910/2043
(PATAM(WEST)) 		0526002000NRG24230820230197298 24/08/2023 GOLU KUMAR 0526002WL011114 GOLU KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744911033 MR GOLU KUMAR STATE BANK OF INDIA(508548)
23 JAMALPUR BH-26-002-008-02681910/2044
(PATAM(WEST)) 		0526002000NRG24230820230197299 24/08/2023 AMAN KUMAR 0526002WL011114 AMAN KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744911035 Aman Kumar FINO PAYMENTS BANK LTD(608001)
24 JAMALPUR BH-26-002-008-02681920/1610
(PATAM(WEST)) 		0526002000NRG24230820230197306 24/08/2023 AMIT KUMAR 0526002WL011114 AMIT KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744911010 MR AMIT KUMAR STATE BANK OF INDIA(508548)
25 JAMALPUR BH-26-002-008-02681920/2650
(PATAM(WEST)) 		0526002000NRG24230820230197311 24/08/2023 Bittu Kumar 0526002WL011114 Bittu Kumar 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744911009 MR BITTU KUMAR STATE BANK OF INDIA(508548)
26 JAMALPUR BH-26-002-008-02681940/1757
(PATAM(WEST)) 		0526002000NRG24230820230197312 24/08/2023 NITISH KUMAR 0526002WL011114 NITISH KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744911029 MR NITISH KUMAR STATE BANK OF INDIA(508548)
27 JAMALPUR BH-26-002-008-02681940/1971
(PATAM(WEST)) 		0526002000NRG24230820230197313 24/08/2023 MAHESH KUMAR 0526002WL011114 MAHESH KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744911025 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
28 JAMALPUR BH-26-002-008-02681940/1973
(PATAM(WEST)) 		0526002000NRG24230820230197314 24/08/2023 CHOTU KUMAR 0526002WL011114 CHOTU KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744911024 MR CHOTU KUMAR STATE BANK OF INDIA(508548)
29 JAMALPUR BH-26-002-008-02681940/2024
(PATAM(WEST)) 		0526002000NRG24230820230197316 24/08/2023 SUNNY KUMAR 0526002WL011114 SUNNY KUMAR 00415 SBIN0015586 2508 2508 Processed 19/09/2023 5744911034 MR SUNNY KUMAR STATE BANK OF INDIA(508548)
SubTotal 50160 50160
30 JAMALPUR BH-26-002-008-02681902/1
(PATAM(WEST)) 		0526002000NRG24230820230197279 24/08/2023 RAVINDRA YADAV 0526002WL011114 RAVINDRA YADAV 00462 UCBA0002437 2508 2508 Processed 19/09/2023 5744911006 Ravindra Yadav FINO PAYMENTS BANK LTD(608001)
31 JAMALPUR BH-26-002-008-02681902/20
(PATAM(WEST)) 		0526002000NRG24230820230197284 24/08/2023 PARWATI DEVI 0526002WL011114 PARWATI DEVI 00462 UCBA0002437 2508 2508 Processed 19/09/2023 5744911011 PARWATI DEVI UCO BANK(607066)
32 JAMALPUR BH-26-002-008-02681902/20
(PATAM(WEST)) 		0526002000NRG24230820230197283 24/08/2023 SANJAY YADAV 0526002WL011114 SANJAY YADAV 00462 UCBA0002437 2508 2508 Processed 19/09/2023 5744911005 SANJAY YADAV UCO BANK(607066)
33 JAMALPUR BH-26-002-008-02681903/2010
(PATAM(WEST)) 		0526002000NRG24230820230197292 24/08/2023 DHIRAJ KUMAR 0526002WL011114 DHIRAJ KUMAR 00462 UCBA0002437 2508 2508 Processed 19/09/2023 5744911012 DHIRAJ KUMAR UCO BANK(607066)
SubTotal 10032 10032
34 JAMALPUR BH-26-002-008-02681902/37
(PATAM(WEST)) 		0526002000NRG24230820230197288 24/08/2023 VEENA KUMARI 0526002WL011114 VEENA KUMARI 00462 UCBA0002772 2508 2508 Processed 19/09/2023 5744911015 Ms. VEENA KUMARI INDIAN BANK(607105)
SubTotal 2508 2508
35 JAMALPUR BH-26-002-008-02681900/2022
(PATAM(WEST)) 		0526002000NRG24230820230197277 24/08/2023 MANISH KUMAR 0526002WL011114 MANISH KUMAR 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744911002 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
36 JAMALPUR BH-26-002-008-02681902/1
(PATAM(WEST)) 		0526002000NRG24230820230197280 24/08/2023 KANCHAN DEVI 0526002WL011114 KANCHAN DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5744911008 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
37 JAMALPUR BH-26-002-008-02681920/1573
(PATAM(WEST)) 		0526002000NRG24230820230197302 24/08/2023 BULBUL DEVI 0526002WL011114 BULBUL DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5744911007 BULBUL DEVI MADYA BIHAR GRAMIN BANK(607136)
38 JAMALPUR BH-26-002-008-02681920/2023
(PATAM(WEST)) 		0526002000NRG24230820230197309 24/08/2023 PRIYANKA KUMARI 0526002WL011114 PRIYANKA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5744911016 PRIYANKA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7524 7524
Total 95304 95304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_240823APB_FTO_501785 Canara Bank CNRB0004568 JAMALPUR 2508
2 JAMALPUR BH0526002_240823APB_FTO_501785 HDFC Bank HDFC0002684 MUNGER 2508
3 JAMALPUR BH0526002_240823APB_FTO_501785 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 7524
4 JAMALPUR BH0526002_240823APB_FTO_501785 Punjab National Bank PUNB0783800 JAMALPUR 2508
5 JAMALPUR BH0526002_240823APB_FTO_501785 State Bank of India SBIN0008162 RAMPUR KALAN 7524
6 JAMALPUR BH0526002_240823APB_FTO_501785 State Bank of India SBIN0015586 ITAHRI 50160
7 JAMALPUR BH0526002_240823APB_FTO_501785 UCO Bank UCBA0002437 JAMALPUR 10032
8 JAMALPUR BH0526002_240823APB_FTO_501785 UCO Bank UCBA0002772 uco bank n uttari 2508
9 JAMALPUR BH0526002_240823APB_FTO_501785 India Post Payments Bank IPOS0000001 Munger 2508
10 JAMALPUR BH0526002_240823APB_FTO_501785 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagalpura 2508
11 JAMALPUR BH0526002_240823APB_FTO_501785 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 5016

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