Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:01:13 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_010823APB_FTO_458432
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 MUNGER SADAR BH-26-001-004-02669500/176
(MAHULI) 		0526001000NRG24010820230180890 01/08/2023 NAVESH SINGH 0526001WL009510 NAVESH SINGH 00048 BKID0004640 2052 2052 Processed 21/09/2023 5778520282 NAVESH SINGH BANK OF INDIA(508505)
2 MUNGER SADAR BH-26-001-004-02669500/359
(MAHULI) 		0526001000NRG24010820230180903 01/08/2023 RAM PARIKSHAN PASWAN 0526001WL009510 RAM PARIKSHAN PASWAN 00048 BKID0004640 2052 2052 Processed 21/09/2023 5778520281 RAM PARIKSHAN PASWAN BANK OF INDIA(508505)
3 MUNGER SADAR BH-26-001-004-02669500/43
(MAHULI) 		0526001000NRG24010820230180908 01/08/2023 UMESH SHARMA 0526001WL009510 UMESH SHARMA 00048 BKID0004640 2052 2052 Processed 21/09/2023 5778520283 UMESH SHARMA BANK OF INDIA(508505)
SubTotal 6156 6156
4 MUNGER SADAR BH-26-001-004-02669500/136
(MAHULI) 		0526001000NRG24010820230180880 01/08/2023 Nandkishor Mahto 0526001WL009510 Nandkishor Mahto 00065 UCBA0RRBBKG 2052 2052 Processed 21/09/2023 5778520275 NANDAKISHOR MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2052 2052
5 MUNGER SADAR BH-26-001-004-02669500/3031
(MAHULI) 		0526001000NRG24010820230180900 01/08/2023 USHA DEVI 0526001WL009510 USHA DEVI 00078 CNRB0000141 2052 2052 Processed 21/09/2023 5778520289 USHA DEVI CANARA BANK(508532)
SubTotal 2052 2052
6 MUNGER SADAR BH-26-001-004-02669500/1070
(MAHULI) 		0526001000NRG24010820230180878 01/08/2023 RAMPUKAR SINGH 0526001WL009510 RAMPUKAR SINGH 00078 CNRB0017480 2052 2052 Processed 21/09/2023 5778520293 RAMPUKAR SINGH CANARA BANK(508532)
7 MUNGER SADAR BH-26-001-004-02669500/1406
(MAHULI) 		0526001000NRG24010820230180886 01/08/2023 VINA DEVI 0526001WL009510 VINA DEVI 00078 CNRB0017480 2052 2052 Processed 21/09/2023 5778520297 BINA DEVI CANARA BANK(508532)
8 MUNGER SADAR BH-26-001-004-02669500/1407
(MAHULI) 		0526001000NRG24010820230180887 01/08/2023 Gayatri Devi 0526001WL009510 Gayatri Devi 00078 CNRB0017480 2052 2052 Processed 21/09/2023 5778520296 GAYATREE DEVI MADYA BIHAR GRAMIN BANK(607136)
9 MUNGER SADAR BH-26-001-004-02669500/1414
(MAHULI) 		0526001000NRG24010820230180888 01/08/2023 MALIK MAHTO 0526001WL009510 MALIK MAHTO 00078 CNRB0017480 2052 2052 Processed 21/09/2023 5778520294 MALIK MAHTO CANARA BANK(508532)
10 MUNGER SADAR BH-26-001-004-02669500/237
(MAHULI) 		0526001000NRG24010820230180894 01/08/2023 Khushboo Devi 0526001WL009510 Khushboo Devi 00078 CNRB0017480 2052 2052 Processed 21/09/2023 5778520290 KHUSBOO DEVI CANARA BANK(508532)
11 MUNGER SADAR BH-26-001-004-02669500/237
(MAHULI) 		0526001000NRG24010820230180893 01/08/2023 Rishi Dev Mahto 0526001WL009510 Rishi Dev Mahto 00078 CNRB0017480 2052 2052 Processed 21/09/2023 5778520292 RISHI DEV MAHTO CANARA BANK(508532)
12 MUNGER SADAR BH-26-001-004-02669500/295
(MAHULI) 		0526001000NRG24010820230180895 01/08/2023 DEVAL PASWAN 0526001WL009510 DEVAL PASWAN 00078 CNRB0017480 2052 2052 Processed 21/09/2023 5778520291 DEVAL PASWAN CANARA BANK(508532)
13 MUNGER SADAR BH-26-001-004-02669500/3018
(MAHULI) 		0526001000NRG24010820230180897 01/08/2023 MANTI DEVI 0526001WL009510 MANTI DEVI 00078 CNRB0017480 2052 2052 Processed 21/09/2023 5778520286 CHHOTI KUMARI UG MANTI DEVI UNION BANK OF INDIA(508500)
14 MUNGER SADAR BH-26-001-004-02669500/3028
(MAHULI) 		0526001000NRG24010820230180898 01/08/2023 LALITA DEVI 0526001WL009510 LALITA DEVI 00078 CNRB0017480 2052 2052 Processed 21/09/2023 5778520295 LALITA DEVI PUNJAB NATIONAL BANK(508568)
15 MUNGER SADAR BH-26-001-004-02669500/3031
(MAHULI) 		0526001000NRG24010820230180899 01/08/2023 SHIVRATH KUMAR 0526001WL009510 SHIVRATH KUMAR 00078 CNRB0017480 2052 2052 Processed 21/09/2023 5778520287 SHIVRATH KUMAR CANARA BANK(508532)
16 MUNGER SADAR BH-26-001-004-02669500/6
(MAHULI) 		0526001000NRG24010820230180913 01/08/2023 RAMPRAVESH SINGH 0526001WL009510 RAMPRAVESH SINGH 00078 CNRB0017480 2052 2052 Processed 21/09/2023 5778520288 RAM PRAVESH SINGH CANARA BANK(508532)
17 MUNGER SADAR BH-26-001-004-02669500/63
(MAHULI) 		0526001000NRG24010820230180914 01/08/2023 Gulab Mahto 0526001WL009510 Gulab Mahto 00078 CNRB0017480 2052 2052 Processed 21/09/2023 5778520299 GULAB SINGH CANARA BANK(508532)
18 MUNGER SADAR BH-26-001-004-02669500/97
(MAHULI) 		0526001000NRG24010820230180916 01/08/2023 RAJNITI PD SINGH 0526001WL009510 RAJNITI PD SINGH 00078 CNRB0017480 2052 2052 Processed 21/09/2023 5778520298 RAJANITI PRASAD SINHA CANARA BANK(508532)
SubTotal 26676 26676
19 MUNGER SADAR BH-26-001-004-02669500/464
(MAHULI) 		0526001000NRG24010820230180910 01/08/2023 SATISH PRASAD SINGH 0526001WL009510 SATISH PRASAD SINGH 00152 HDFC0002684 2052 2052 Processed 21/09/2023 5778520284 SATISH PRASAD SINGH HDFC BANK LTD(607152)
SubTotal 2052 2052
20 MUNGER SADAR BH-26-001-004-02669500/358
(MAHULI) 		0526001000NRG24010820230180902 01/08/2023 Jawahar Paswan 0526001WL009510 Jawahar Paswan 00176 IDIB000M293 2052 2052 Processed 21/09/2023 5778520285 Mr. JAWAHAR PASWAN INDIAN BANK(607105)
SubTotal 2052 2052
21 MUNGER SADAR BH-26-001-004-02669500/464
(MAHULI) 		0526001000NRG24010820230180911 01/08/2023 Rahul Kumar 0526001WL009510 Rahul Kumar 00354 PUNB0050820 2052 2052 Processed 21/09/2023 5778520272 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
22 MUNGER SADAR BH-26-001-004-02669500/460
(MAHULI) 		0526001000NRG24010820230180909 01/08/2023 PHULO MAHTO 0526001WL009510 PHULO MAHTO 00415 SBIN0000136 2052 2052 Processed 21/09/2023 5778520279 Phulo Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 2052 2052
23 MUNGER SADAR BH-26-001-004-02669500/419
(MAHULI) 		0526001000NRG24010820230180907 01/08/2023 RAMANAD SINGH 0526001WL009510 RAMANAD SINGH 00415 SBIN0001230 2052 2052 Processed 21/09/2023 5778520273 MR RAMANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 2052 2052
24 MUNGER SADAR BH-26-001-004-02669500/298
(MAHULI) 		0526001000NRG24010820230180896 01/08/2023 BHOLA PASWAN 0526001WL009510 BHOLA PASWAN 00415 SBIN0003601 2052 2052 Processed 21/09/2023 5778520274 MR BHOLA PASWAN STATE BANK OF INDIA(508548)
25 MUNGER SADAR BH-26-001-004-02669500/36
(MAHULI) 		0526001000NRG24010820230180904 01/08/2023 Viraval Kumar 0526001WL009510 Viraval Kumar 00415 SBIN0003601 2052 2052 Processed 21/09/2023 5778520278 MR VIRAVAL KUMAR STATE BANK OF INDIA(508548)
26 MUNGER SADAR BH-26-001-004-02669500/360
(MAHULI) 		0526001000NRG24010820230180905 01/08/2023 Devbrat Kumar 0526001WL009510 Devbrat Kumar 00415 SBIN0003601 2052 2052 Processed 21/09/2023 5778520280 DEVBRAT KUMAR MADYA BIHAR GRAMIN BANK(607136)
27 MUNGER SADAR BH-26-001-004-02669500/392
(MAHULI) 		0526001000NRG24010820230180906 01/08/2023 Shanker Mahto 0526001WL009510 Shanker Mahto 00415 SBIN0003601 2052 2052 Processed 21/09/2023 5778520277 SHANKAR MANDAL CANARA BANK(508532)
SubTotal 8208 8208
28 MUNGER SADAR BH-26-001-004-02669500/1369
(MAHULI) 		0526001000NRG24010820230180885 01/08/2023 RANJU DEVI 0526001WL009510 RANJU DEVI 00696 PUNB0MBGB06 2052 2052 Processed 21/09/2023 5778520276 SANJU DEVI W/O RANJEET MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2052 2052
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGER SADAR BH0526001_010823APB_FTO_458432 Bank of India BKID0004640 MUNGER 6156
2 MUNGER SADAR BH0526001_010823APB_FTO_458432 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2052
3 MUNGER SADAR BH0526001_010823APB_FTO_458432 Canara Bank CNRB0000141 MUNGER 2052
4 MUNGER SADAR BH0526001_010823APB_FTO_458432 Canara Bank CNRB0017480 MUNGER MONGHYR II 26676
5 MUNGER SADAR BH0526001_010823APB_FTO_458432 HDFC Bank HDFC0002684 MUNGER 2052
6 MUNGER SADAR BH0526001_010823APB_FTO_458432 Indian Bank IDIB000M293 MUNGER 2052
7 MUNGER SADAR BH0526001_010823APB_FTO_458432 Punjab National Bank PUNB0050820 Munger 2052
8 MUNGER SADAR BH0526001_010823APB_FTO_458432 State Bank of India SBIN0000136 MUNGER 2052
9 MUNGER SADAR BH0526001_010823APB_FTO_458432 State Bank of India SBIN0001230 MUNGER BAZAR 2052
10 MUNGER SADAR BH0526001_010823APB_FTO_458432 State Bank of India SBIN0003601 BASUDEOPUR 8208
11 MUNGER SADAR BH0526001_010823APB_FTO_458432 Dakshin Bihar Gramin Bank PUNB0MBGB06 Munger 2052

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