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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:08:51 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_010823APB_FTO_458514
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-26-001-001-02659400/4962
(TIKARAMPUR) 		0526001000NRG24010820230180541 01/08/2023 Usha Devi 0526001WL009465 Usha Devi 00045 BARB0KHAGAR 3420 3420 Processed 21/09/2023 5778515072 USHA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 MUNGER SADAR BH-26-001-001-02659400/3910
(TIKARAMPUR) 		0526001000NRG24010820230180521 01/08/2023 Punam Kumari 0526001WL009465 Punam Kumari 00089 CBIN0280048 3420 3420 Processed 21/09/2023 5778515073 Ms. PUNAM KUMARI INDIAN BANK(607105)
SubTotal 3420 3420
3 MUNGER SADAR BH-26-001-001-02659400/4951
(TIKARAMPUR) 		0526001000NRG24010820230180536 01/08/2023 Rupesh Kumar 0526001WL009465 Rupesh Kumar 00176 IDIB000M769 3420 3420 Processed 21/09/2023 5778515074 Mr. RUPESH KUMAR INDIAN BANK(607105)
SubTotal 3420 3420
4 MUNGER SADAR BH-26-001-001-02659400/2495
(TIKARAMPUR) 		0526001000NRG24010820230180490 01/08/2023 USHA DEVI 0526001WL009465 USHA DEVI 00177 IOBA0001249 3420 3420 Processed 21/09/2023 5778515061 USA DEVI INDIAN OVERSEAS BANK(508541)
5 MUNGER SADAR BH-26-001-001-02659400/2895
(TIKARAMPUR) 		0526001000NRG24010820230180494 01/08/2023 BABLU YADAV 0526001WL009465 BABLU YADAV 00177 IOBA0001249 3420 3420 Processed 21/09/2023 5778515041 BABLU YADAV INDIAN OVERSEAS BANK(508541)
6 MUNGER SADAR BH-26-001-001-02659400/2938
(TIKARAMPUR) 		0526001000NRG24010820230180501 01/08/2023 HRITURAJ KUMAR 0526001WL009465 HRITURAJ KUMAR 00177 IOBA0001249 3192 3192 Processed 21/09/2023 5778515049 RITU RAJ INDIAN OVERSEAS BANK(508541)
7 MUNGER SADAR BH-26-001-001-02659400/2939
(TIKARAMPUR) 		0526001000NRG24010820230180502 01/08/2023 RIPU RANJAN 0526001WL009465 RIPU RANJAN 00177 IOBA0001249 3192 3192 Processed 21/09/2023 5778515039 RIPU RANJAN INDIAN OVERSEAS BANK(508541)
8 MUNGER SADAR BH-26-001-001-02659400/2941
(TIKARAMPUR) 		0526001000NRG24010820230180503 01/08/2023 VIKRAM KUMAR 0526001WL009465 VIKRAM KUMAR 00177 IOBA0001249 3192 3192 Processed 21/09/2023 5778515042 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
9 MUNGER SADAR BH-26-001-001-02659400/320
(TIKARAMPUR) 		0526001000NRG24010820230180511 01/08/2023 PAPPU YADAV 0526001WL009465 PAPPU YADAV 00177 IOBA0001249 3420 3420 Processed 21/09/2023 5778515051 PAPPU YADAV INDIAN OVERSEAS BANK(508541)
10 MUNGER SADAR BH-26-001-001-02659400/3831
(TIKARAMPUR) 		0526001000NRG24010820230180514 01/08/2023 BHOLA YADAV 0526001WL009465 BHOLA YADAV 00177 IOBA0001249 3420 3420 Processed 21/09/2023 5778515060 BHOLA YADAV INDIAN OVERSEAS BANK(508541)
11 MUNGER SADAR BH-26-001-001-02659400/3874
(TIKARAMPUR) 		0526001000NRG24010820230180515 01/08/2023 RENU DEVI 0526001WL009465 RENU DEVI 00177 IOBA0001249 3420 3420 Processed 21/09/2023 5778515050 RENU DEVI INDIAN OVERSEAS BANK(508541)
12 MUNGER SADAR BH-26-001-001-02659400/3880
(TIKARAMPUR) 		0526001000NRG24010820230180517 01/08/2023 RINKI DEVI 0526001WL009465 RINKI DEVI 00177 IOBA0001249 3420 3420 Processed 21/09/2023 5778515044 KANCHAN KUMARI D/O RADHE YADAV MADYA BIHAR GRAMIN BANK(607136)
13 MUNGER SADAR BH-26-001-001-02659400/3893
(TIKARAMPUR) 		0526001000NRG24010820230180518 01/08/2023 Pusa Kumari 0526001WL009465 Pusa Kumari 00177 IOBA0001249 3420 3420 Processed 21/09/2023 5778515045 POOSHA KUMARI PUNJAB NATIONAL BANK(508568)
14 MUNGER SADAR BH-26-001-001-02659400/3909
(TIKARAMPUR) 		0526001000NRG24010820230180520 01/08/2023 CHHOTU KUMAR 0526001WL009465 CHHOTU KUMAR 00177 IOBA0001249 3420 3420 Processed 21/09/2023 5778515040 CHHOTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
15 MUNGER SADAR BH-26-001-001-02659400/3938
(TIKARAMPUR) 		0526001000NRG24010820230180524 01/08/2023 Jagdev yadav 0526001WL009465 Jagdev yadav 00177 IOBA0001249 3420 3420 Processed 21/09/2023 5778515043 JAGDEV YADAV INDIAN OVERSEAS BANK(508541)
16 MUNGER SADAR BH-26-001-001-02659400/439
(TIKARAMPUR) 		0526001000NRG24010820230180526 01/08/2023 shashidhar yadav 0526001WL009465 shashidhar yadav 00177 IOBA0001249 3420 3420 Processed 21/09/2023 5778515052 SHASHIDHAR YADAV INDIAN OVERSEAS BANK(508541)
17 MUNGER SADAR BH-26-001-001-02659400/475
(TIKARAMPUR) 		0526001000NRG24010820230180535 01/08/2023 Nivha 0526001WL009465 Nivha 00177 IOBA0001249 3420 3420 Processed 21/09/2023 5778515062 Ms. NIBHA DEVI INDIAN BANK(607105)
18 MUNGER SADAR BH-26-001-001-02659400/4966
(TIKARAMPUR) 		0526001000NRG24010820230180543 01/08/2023 Suren Yadav 0526001WL009465 Suren Yadav 00177 IOBA0001249 3420 3420 Processed 21/09/2023 5778515075 Suren Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
19 MUNGER SADAR BH-26-001-001-02660700/2400
(TIKARAMPUR) 		0526001000NRG24010820230180547 01/08/2023 rinku devi 0526001WL009465 rinku devi 00177 IOBA0001249 3420 3420 Processed 21/09/2023 5778515063 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54036 54036
20 MUNGER SADAR BH-26-001-001-02659400/4964
(TIKARAMPUR) 		0526001000NRG24010820230180542 01/08/2023 Chandan Kumar 0526001WL009465 Chandan Kumar 00354 PUNB0616000 3420 3420 Processed 21/09/2023 5778515076 CHANDAN KUMAR S/O JANARDAN PD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
21 MUNGER SADAR BH-26-001-001-02659400/4959
(TIKARAMPUR) 		0526001000NRG24010820230180538 01/08/2023 Pooja Kumari 0526001WL009465 Pooja Kumari 00354 PUNB0616100 3420 3420 Processed 21/09/2023 5778515077 POOJA KUMARI D/O CHANDAR SHEKHAR AZAD PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
22 MUNGER SADAR BH-26-001-001-02659400/1587
(TIKARAMPUR) 		0526001000NRG24010820230180488 01/08/2023 MANJAN YADAV 0526001WL009465 MANJAN YADAV 00415 SBIN0006977 3420 3420 Processed 21/09/2023 5778515046 MR MANJAN YADAV STATE BANK OF INDIA(508548)
23 MUNGER SADAR BH-26-001-001-02659400/2727
(TIKARAMPUR) 		0526001000NRG24010820230180491 01/08/2023 AMIT YADAV 0526001WL009465 AMIT YADAV 00415 SBIN0006977 3420 3420 Processed 21/09/2023 5778515070 MR AMIT KUMAR STATE BANK OF INDIA(508548)
24 MUNGER SADAR BH-26-001-001-02659400/2912
(TIKARAMPUR) 		0526001000NRG24010820230180496 01/08/2023 CHOTAN YADAV 0526001WL009465 CHOTAN YADAV 00415 SBIN0006977 3420 3420 Processed 21/09/2023 5778515057 MR CHOTAN YADAV STATE BANK OF INDIA(508548)
25 MUNGER SADAR BH-26-001-001-02659400/2922
(TIKARAMPUR) 		0526001000NRG24010820230180500 01/08/2023 BUDDHAN YADAV 0526001WL009465 BUDDHAN YADAV 00415 SBIN0006977 3192 3192 Processed 21/09/2023 5778515047 MR BUDDHAN YADAV STATE BANK OF INDIA(508548)
26 MUNGER SADAR BH-26-001-001-02659400/3665
(TIKARAMPUR) 		0526001000NRG24010820230180513 01/08/2023 KARU YADAV 0526001WL009465 KARU YADAV 00415 SBIN0006977 3420 3420 Processed 21/09/2023 5778515048 MR KARU YADAV STATE BANK OF INDIA(508548)
27 MUNGER SADAR BH-26-001-001-02659400/3878
(TIKARAMPUR) 		0526001000NRG24010820230180516 01/08/2023 RUDAL YADAV 0526001WL009465 RUDAL YADAV 00415 SBIN0006977 3420 3420 Processed 21/09/2023 5778515059 MR RUDAL YADAV STATE BANK OF INDIA(508548)
28 MUNGER SADAR BH-26-001-001-02659400/3911
(TIKARAMPUR) 		0526001000NRG24010820230180522 01/08/2023 Dablu Yadav 0526001WL009465 Dablu Yadav 00415 SBIN0006977 3420 3420 Processed 21/09/2023 5778515058 MR DABLU YADAV STATE BANK OF INDIA(508548)
SubTotal 23712 23712
29 MUNGER SADAR BH-26-001-001-02659400/2749
(TIKARAMPUR) 		0526001000NRG24010820230180492 01/08/2023 TUNTUN YADAV 0526001WL009465 TUNTUN YADAV 00462 UCBA0002878 3420 3420 Processed 21/09/2023 5778515066 TUNTUN YADAV SO SHAMBHU YADAV UCO BANK(607066)
30 MUNGER SADAR BH-26-001-001-02659400/2907
(TIKARAMPUR) 		0526001000NRG24010820230180495 01/08/2023 BABLU KUMAR 0526001WL009465 BABLU KUMAR 00462 UCBA0002878 3420 3420 Processed 21/09/2023 5778515054 BABLU KUMAR BANK OF BARODA(606985)
31 MUNGER SADAR BH-26-001-001-02659400/2920
(TIKARAMPUR) 		0526001000NRG24010820230180499 01/08/2023 SHAILENDRA KUMAR YADAV 0526001WL009465 SHAILENDRA KUMAR YADAV 00462 UCBA0002878 3192 3192 Processed 21/09/2023 5778515053 SHAILENDRA KUMAR YADAV SO HARILAL YADAV UCO BANK(607066)
32 MUNGER SADAR BH-26-001-001-02659400/346
(TIKARAMPUR) 		0526001000NRG24010820230180512 01/08/2023 HOAA DEVI 0526001WL009465 HOAA DEVI 00462 UCBA0002878 3420 3420 Processed 21/09/2023 5778515064 HOAA DEVI WO GORAV YADAV UCO BANK(607066)
33 MUNGER SADAR BH-26-001-001-02659400/542
(TIKARAMPUR) 		0526001000NRG24010820230180546 01/08/2023 shambhu yadav 0526001WL009465 shambhu yadav 00462 UCBA0002878 3420 3420 Processed 21/09/2023 5778515065 SHAMBHU YADAV SO SAUDI YADAV UCO BANK(607066)
SubTotal 16872 16872
34 MUNGER SADAR BH-26-001-001-02659400/4952
(TIKARAMPUR) 		0526001000NRG24010820230180537 01/08/2023 Rajnish Kumar 0526001WL009465 Rajnish Kumar 00468 UBIN0530051 3420 3420 Processed 21/09/2023 5778515071 RAJANISH KUMAR UNION BANK OF INDIA(508500)
SubTotal 3420 3420
35 MUNGER SADAR BH-26-001-001-02659400/2
(TIKARAMPUR) 		0526001000NRG24010820230180489 01/08/2023 BEBI DEVI 0526001WL009465 BEBI DEVI 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778515038 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNGER SADAR BH-26-001-001-02659400/3
(TIKARAMPUR) 		0526001000NRG24010820230180504 01/08/2023 DEEPAK KUMAR 0526001WL009465 DEEPAK KUMAR 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778515036 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGER SADAR BH-26-001-001-02659400/3004
(TIKARAMPUR) 		0526001000NRG24010820230180505 01/08/2023 RAHUL KUMAR 0526001WL009465 RAHUL KUMAR 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778515030 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGER SADAR BH-26-001-001-02659400/3006
(TIKARAMPUR) 		0526001000NRG24010820230180506 01/08/2023 MANITA DEVI 0526001WL009465 MANITA DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778515029 MANITA DEVI BANK OF BARODA(606985)
39 MUNGER SADAR BH-26-001-001-02659400/3007
(TIKARAMPUR) 		0526001000NRG24010820230180507 01/08/2023 KARELAL YADAV 0526001WL009465 KARELAL YADAV 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778515028 KARELAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNGER SADAR BH-26-001-001-02659400/3009
(TIKARAMPUR) 		0526001000NRG24010820230180508 01/08/2023 INDAL YADAV 0526001WL009465 INDAL YADAV 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778515032 INDAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGER SADAR BH-26-001-001-02659400/3010
(TIKARAMPUR) 		0526001000NRG24010820230180509 01/08/2023 SAVITA DEVI 0526001WL009465 SAVITA DEVI 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778515026 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNGER SADAR BH-26-001-001-02659400/3011
(TIKARAMPUR) 		0526001000NRG24010820230180510 01/08/2023 BABLI DEVI 0526001WL009465 BABLI DEVI 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778515027 MRS BABLI DEVI STATE BANK OF INDIA(508548)
43 MUNGER SADAR BH-26-001-001-02659400/3897
(TIKARAMPUR) 		0526001000NRG24010820230180519 01/08/2023 Anu Priya devi 0526001WL009465 Anu Priya devi 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778515035 ANUPRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNGER SADAR BH-26-001-001-02659400/4
(TIKARAMPUR) 		0526001000NRG24010820230180525 01/08/2023 KAJAL KUMARI 0526001WL009465 KAJAL KUMARI 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778515034 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGER SADAR BH-26-001-001-02659400/4650
(TIKARAMPUR) 		0526001000NRG24010820230180527 01/08/2023 Jayamala Devi 0526001WL009465 Jayamala Devi 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778515031 LAKSHMI YADAV STATE BANK OF INDIA(508548)
46 MUNGER SADAR BH-26-001-001-02659400/4652
(TIKARAMPUR) 		0526001000NRG24010820230180528 01/08/2023 Prince Kumar 0526001WL009465 Prince Kumar 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778515033 PRINCE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNGER SADAR BH-26-001-001-02659400/4653
(TIKARAMPUR) 		0526001000NRG24010820230180529 01/08/2023 Santuli Devi 0526001WL009465 Santuli Devi 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778515024 SANTULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGER SADAR BH-26-001-001-02659400/4658
(TIKARAMPUR) 		0526001000NRG24010820230180533 01/08/2023 Pandav Kumar 0526001WL009465 Pandav Kumar 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778515037 PANDAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNGER SADAR BH-26-001-001-02659400/4661
(TIKARAMPUR) 		0526001000NRG24010820230180534 01/08/2023 Priyanka Devi 0526001WL009465 Priyanka Devi 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778515022 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNGER SADAR BH-26-001-001-02659400/4960
(TIKARAMPUR) 		0526001000NRG24010820230180539 01/08/2023 Chinta Devi 0526001WL009465 Chinta Devi 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778515023 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNGER SADAR BH-26-001-001-02659400/4962
(TIKARAMPUR) 		0526001000NRG24010820230180540 01/08/2023 Umesh Prasad Yadav 0526001WL009465 Umesh Prasad Yadav 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778515025 UMESH PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57228 57228
52 MUNGER SADAR BH-26-001-001-02659400/2802
(TIKARAMPUR) 		0526001000NRG24010820230180493 01/08/2023 RANI DEVI 0526001WL009465 RANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778515067 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNGER SADAR BH-26-001-001-02659400/2914
(TIKARAMPUR) 		0526001000NRG24010820230180497 01/08/2023 SUJIT KUMAR YADAV 0526001WL009465 SUJIT KUMAR YADAV 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778515056 SUJIT KUMAR YADAV INDIAN OVERSEAS BANK(508541)
54 MUNGER SADAR BH-26-001-001-02659400/3928
(TIKARAMPUR) 		0526001000NRG24010820230180523 01/08/2023 Sujata Kumari 0526001WL009465 Sujata Kumari 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778515055 SUJATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUNGER SADAR BH-26-001-001-02659400/4656
(TIKARAMPUR) 		0526001000NRG24010820230180531 01/08/2023 Mohit Kumar 0526001WL009465 Mohit Kumar 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778515068 MOHIT KUMAR BANK OF BARODA(606985)
56 MUNGER SADAR BH-26-001-001-02659400/4657
(TIKARAMPUR) 		0526001000NRG24010820230180532 01/08/2023 Savitri Devi 0526001WL009465 Savitri Devi 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778515069 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 17100 17100
Total 189468 189468

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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_458514 Bank of Baroda BARB0KHAGAR KHAGARIA BR., BIHAR 3420
2 MUNGER SADAR BH0526001_010823APB_FTO_458514 Central Bank Of India CBIN0280048 KHAGARIA 3420
3 MUNGER SADAR BH0526001_010823APB_FTO_458514 Indian Bank IDIB000M769 MUNGER 3420
4 MUNGER SADAR BH0526001_010823APB_FTO_458514 Indian Overseas Bank IOBA0001249 MUNGER 54036
5 MUNGER SADAR BH0526001_010823APB_FTO_458514 Punjab National Bank PUNB0616000 RD & RJ COLLEGE, MUNGER 3420
6 MUNGER SADAR BH0526001_010823APB_FTO_458514 Punjab National Bank PUNB0616100 BALMIKI RAJNITI MAHILA COLLEGE 3420
7 MUNGER SADAR BH0526001_010823APB_FTO_458514 State Bank of India SBIN0006977 MANSI 23712
8 MUNGER SADAR BH0526001_010823APB_FTO_458514 UCO Bank UCBA0002878 UCO BANK MANSI 16872
9 MUNGER SADAR BH0526001_010823APB_FTO_458514 Union Bank of India UBIN0530051 JAMALPUR GOGRI 3420
10 MUNGER SADAR BH0526001_010823APB_FTO_458514 India Post Payments Bank IPOS0000001 Khagaria 30096
11 MUNGER SADAR BH0526001_010823APB_FTO_458514 India Post Payments Bank IPOS0000001 Munger 27132
12 MUNGER SADAR BH0526001_010823APB_FTO_458514 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chandanbagh 3420
13 MUNGER SADAR BH0526001_010823APB_FTO_458514 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khagaria 3420
14 MUNGER SADAR BH0526001_010823APB_FTO_458514 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mansi 10260

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