Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:47:57 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_051023APB_FTO_586001
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-26-002-005-02679700/2721
(BANK) 		0526002000NRG24031020230207940 05/10/2023 PRITAM KUMAT 0526002WL014338 PRITAM KUMAT 00045 BARB0MUNGER 1824 1824 Processed 02/11/2023 6931003335 PRITAM KUMAR BANK OF BARODA(606985)
SubTotal 1824 1824
2 JAMALPUR BH-26-002-005-02679700/15-A
(BANK) 		0526002000NRG24031020230207921 05/10/2023 SANJEEV KUMAR 0526002WL014326 SANJEEV KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6931003334 SANJEEV KUMAR MADYA BIHAR GRAMIN BANK(607136)
3 JAMALPUR BH-26-002-005-02679700/649
(BANK) 		0526002000NRG24031020230207920 05/10/2023 Rajesh Yadav 0526002WL014325 Rajesh Yadav 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6931003332 RAJESH RANJAN MADYA BIHAR GRAMIN BANK(607136)
4 JAMALPUR BH-26-002-005-02679700/649
(BANK) 		0526002000NRG24031020230207941 05/10/2023 Rajesh Yadav 0526002WL014339 Rajesh Yadav 00696 PUNB0MBGB06 228 228 Processed 02/11/2023 6931003333 RAJESH RANJAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_051023APB_FTO_586001 Bank of Baroda BARB0MUNGER MUNGER, BIHAR 1824
2 JAMALPUR BH0526002_051023APB_FTO_586001 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bank 3420

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