Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:30:03 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_210823APB_FTO_496952
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-26-001-001-02659400/4597
(TIKARAMPUR) 		0526001000NRG24210820230195670 21/08/2023 roshan kumar 0526001WL010951 roshan kumar 00045 BARB0KHAGAR 3192 3192 Processed 02/09/2023 5080486275 Raushan Kumar BANK OF BARODA(606985)
2 MUNGER SADAR BH-26-001-001-02659400/5638
(TIKARAMPUR) 		0526001000NRG24210820230195692 21/08/2023 Vijedra yadav 0526001WL010951 Vijedra yadav 00045 BARB0KHAGAR 2964 2964 Processed 02/09/2023 5080486276 Vijedra Yadav BANK OF BARODA(606985)
SubTotal 6156 6156
3 MUNGER SADAR BH-26-001-001-02659400/2318
(TIKARAMPUR) 		0526001000NRG24210820230195640 21/08/2023 SHOBHA DEVI 0526001WL010951 SHOBHA DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 02/09/2023 5080486248 NIRMALA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
4 MUNGER SADAR BH-26-001-001-02659400/1324
(TIKARAMPUR) 		0526001000NRG24210820230195631 21/08/2023 abinandan yadav 0526001WL010951 abinandan yadav 00177 IOBA0001249 3192 3192 Processed 02/09/2023 5080486226 ABHINANDAN YADAV SO SONELAL YADAV UCO BANK(607066)
5 MUNGER SADAR BH-26-001-001-02659400/1796
(TIKARAMPUR) 		0526001000NRG24210820230195632 21/08/2023 NIRANJAN THAKUR 0526001WL010951 NIRANJAN THAKUR 00177 IOBA0001249 3192 3192 Processed 02/09/2023 5080486229 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
6 MUNGER SADAR BH-26-001-001-02659400/2273
(TIKARAMPUR) 		0526001000NRG24210820230195639 21/08/2023 ARJUN SAH 0526001WL010951 ARJUN SAH 00177 IOBA0001249 3192 3192 Processed 02/09/2023 5080486223 ARJUN SHAH S/O DASHRATH SHAH UCO BANK(607066)
7 MUNGER SADAR BH-26-001-001-02659400/2352
(TIKARAMPUR) 		0526001000NRG24210820230195641 21/08/2023 SUNITA DEVI 0526001WL010951 SUNITA DEVI 00177 IOBA0001249 3192 3192 Processed 02/09/2023 5080486224 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 MUNGER SADAR BH-26-001-001-02659400/2499
(TIKARAMPUR) 		0526001000NRG24210820230195643 21/08/2023 ABODH YADAV 0526001WL010951 ABODH YADAV 00177 IOBA0001249 3192 3192 Processed 02/09/2023 5080486216 ABODH YADAV INDIAN OVERSEAS BANK(508541)
9 MUNGER SADAR BH-26-001-001-02659400/2529
(TIKARAMPUR) 		0526001000NRG24210820230195644 21/08/2023 GRISH THAKUR 0526001WL010951 GRISH THAKUR 00177 IOBA0001249 3192 3192 Processed 02/09/2023 5080486225 MR GRISH THAKUR STATE BANK OF INDIA(508548)
10 MUNGER SADAR BH-26-001-001-02659400/2620
(TIKARAMPUR) 		0526001000NRG24210820230195645 21/08/2023 SANJAY YADAV 0526001WL010951 SANJAY YADAV 00177 IOBA0001249 3192 3192 Processed 02/09/2023 5080486221 SANJAY YADAV INDIAN OVERSEAS BANK(508541)
11 MUNGER SADAR BH-26-001-001-02659400/2826
(TIKARAMPUR) 		0526001000NRG24210820230195648 21/08/2023 sita devi 0526001WL010951 sita devi 00177 IOBA0001249 3192 3192 Processed 02/09/2023 5080486213 SITA DEVI INDIAN OVERSEAS BANK(508541)
12 MUNGER SADAR BH-26-001-001-02659400/2841
(TIKARAMPUR) 		0526001000NRG24210820230195650 21/08/2023 SULOCHANA DEVI 0526001WL010951 SULOCHANA DEVI 00177 IOBA0001249 3192 3192 Processed 02/09/2023 5080486220 SULOCHANA DEVI INDIAN OVERSEAS BANK(508541)
13 MUNGER SADAR BH-26-001-001-02659400/2843
(TIKARAMPUR) 		0526001000NRG24210820230195651 21/08/2023 VIPIN SAH 0526001WL010951 VIPIN SAH 00177 IOBA0001249 3192 3192 Processed 02/09/2023 5080486218 VIPIN SAH INDIAN OVERSEAS BANK(508541)
14 MUNGER SADAR BH-26-001-001-02659400/2850
(TIKARAMPUR) 		0526001000NRG24210820230195652 21/08/2023 RINKU DEVI 0526001WL010951 RINKU DEVI 00177 IOBA0001249 3192 3192 Processed 02/09/2023 5080486214 RINKU DEVI INDIAN OVERSEAS BANK(508541)
15 MUNGER SADAR BH-26-001-001-02659400/3448
(TIKARAMPUR) 		0526001000NRG24210820230195657 21/08/2023 RAJESH YADAV 0526001WL010951 RAJESH YADAV 00177 IOBA0001249 3192 3192 Processed 02/09/2023 5080486228 MR RAJESH YADAV STATE BANK OF INDIA(508548)
16 MUNGER SADAR BH-26-001-001-02659400/385
(TIKARAMPUR) 		0526001000NRG24210820230195659 21/08/2023 JALDHAR YADAV 0526001WL010951 JALDHAR YADAV 00177 IOBA0001249 3192 3192 Processed 02/09/2023 5080486222 JALDHAR YADAV INDIAN OVERSEAS BANK(508541)
17 MUNGER SADAR BH-26-001-001-02659400/4596
(TIKARAMPUR) 		0526001000NRG24210820230195669 21/08/2023 ranjo devi 0526001WL010951 ranjo devi 00177 IOBA0001249 3192 3192 Processed 02/09/2023 5080486215 RANJO DEVI INDIAN OVERSEAS BANK(508541)
18 MUNGER SADAR BH-26-001-001-02659400/5635
(TIKARAMPUR) 		0526001000NRG24210820230195689 21/08/2023 PANDAV YADAV 0526001WL010951 PANDAV YADAV 00177 IOBA0001249 2964 2964 Processed 02/09/2023 5080486217 PANDAV YADAV INDIAN OVERSEAS BANK(508541)
19 MUNGER SADAR BH-26-001-001-02659400/5666
(TIKARAMPUR) 		0526001000NRG24210820230195705 21/08/2023 RUPA DEVI 0526001WL010951 RUPA DEVI 00177 IOBA0001249 2964 2964 Processed 02/09/2023 5080486227 RUPA DEVI WO MRITYUNJAY YADAV UCO BANK(607066)
20 MUNGER SADAR BH-26-001-001-02659400/63
(TIKARAMPUR) 		0526001000NRG24210820230195715 21/08/2023 ASHOK SAH 0526001WL010951 ASHOK SAH 00177 IOBA0001249 2964 2964 Processed 02/09/2023 5080486219 ASHOK SAH INDIAN OVERSEAS BANK(508541)
SubTotal 53580 53580
21 MUNGER SADAR BH-26-001-001-02659400/1091
(TIKARAMPUR) 		0526001000NRG24210820230195630 21/08/2023 Kanchan Devi 0526001WL010951 Kanchan Devi 00415 SBIN0006977 3192 3192 Processed 02/09/2023 5080486261 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
22 MUNGER SADAR BH-26-001-001-02659400/2130
(TIKARAMPUR) 		0526001000NRG24210820230195634 21/08/2023 PUNAM DEVI 0526001WL010951 PUNAM DEVI 00415 SBIN0006977 3192 3192 Processed 02/09/2023 5080486271 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
23 MUNGER SADAR BH-26-001-001-02659400/2158
(TIKARAMPUR) 		0526001000NRG24210820230195635 21/08/2023 SANJAY YADAV 0526001WL010951 SANJAY YADAV 00415 SBIN0006977 3192 3192 Processed 02/09/2023 5080486277 SANJAY YADAV INDIAN OVERSEAS BANK(508541)
24 MUNGER SADAR BH-26-001-001-02659400/2623
(TIKARAMPUR) 		0526001000NRG24210820230195646 21/08/2023 KANCHAN DEVI 0526001WL010951 KANCHAN DEVI 00415 SBIN0006977 3192 3192 Processed 02/09/2023 5080486247 KANCHAN DEVI INDIAN OVERSEAS BANK(508541)
25 MUNGER SADAR BH-26-001-001-02659400/2685
(TIKARAMPUR) 		0526001000NRG24210820230195647 21/08/2023 VIKKI KUMAR 0526001WL010951 VIKKI KUMAR 00415 SBIN0006977 3192 3192 Processed 02/09/2023 5080486270 VIKKI KUMAR MADYA BIHAR GRAMIN BANK(607136)
26 MUNGER SADAR BH-26-001-001-02659400/3377
(TIKARAMPUR) 		0526001000NRG24210820230195655 21/08/2023 KUDO DEVI 0526001WL010951 KUDO DEVI 00415 SBIN0006977 3192 3192 Processed 02/09/2023 5080486269 MRS KUDO DEVI STATE BANK OF INDIA(508548)
27 MUNGER SADAR BH-26-001-001-02659400/3540
(TIKARAMPUR) 		0526001000NRG24210820230195658 21/08/2023 kanchan devi 0526001WL010951 kanchan devi 00415 SBIN0006977 3192 3192 Processed 02/09/2023 5080486264 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
28 MUNGER SADAR BH-26-001-001-02659400/388
(TIKARAMPUR) 		0526001000NRG24210820230195660 21/08/2023 RINA DEVI 0526001WL010951 RINA DEVI 00415 SBIN0006977 3192 3192 Processed 02/09/2023 5080486259 MRS REENA DEVI STATE BANK OF INDIA(508548)
29 MUNGER SADAR BH-26-001-001-02659400/4185
(TIKARAMPUR) 		0526001000NRG24210820230195661 21/08/2023 Dayanand Yadav 0526001WL010951 Dayanand Yadav 00415 SBIN0006977 3192 3192 Processed 02/09/2023 5080486257 DAYANANDA YADAV MADYA BIHAR GRAMIN BANK(607136)
30 MUNGER SADAR BH-26-001-001-02659400/4589
(TIKARAMPUR) 		0526001000NRG24210820230195668 21/08/2023 indu Kumari 0526001WL010951 indu Kumari 00415 SBIN0006977 3192 3192 Processed 02/09/2023 5080486273 MRS INDU KUMARI STATE BANK OF INDIA(508548)
31 MUNGER SADAR BH-26-001-001-02659400/5637
(TIKARAMPUR) 		0526001000NRG24210820230195691 21/08/2023 PINKI DEVI 0526001WL010951 PINKI DEVI 00415 SBIN0006977 2964 2964 Processed 02/09/2023 5080486272 MRS PINKI DEVI STATE BANK OF INDIA(508548)
32 MUNGER SADAR BH-26-001-001-02659400/5641
(TIKARAMPUR) 		0526001000NRG24210820230195694 21/08/2023 CHANDULA KUMARI 0526001WL010951 CHANDULA KUMARI 00415 SBIN0006977 2964 2964 Processed 02/09/2023 5080486274 MRS CHANDULA KUMARI STATE BANK OF INDIA(508548)
33 MUNGER SADAR BH-26-001-001-02659400/5643
(TIKARAMPUR) 		0526001000NRG24210820230195696 21/08/2023 Dhurub Kumar 0526001WL010951 Dhurub Kumar 00415 SBIN0006977 2964 2964 Processed 02/09/2023 5080486266 MR DHURUB KUMAR STATE BANK OF INDIA(508548)
34 MUNGER SADAR BH-26-001-001-02659400/5644
(TIKARAMPUR) 		0526001000NRG24210820230195697 21/08/2023 SAGUNI DEVI 0526001WL010951 SAGUNI DEVI 00415 SBIN0006977 2964 2964 Processed 02/09/2023 5080486265 MRS SAGUNI DEVI STATE BANK OF INDIA(508548)
35 MUNGER SADAR BH-26-001-001-02659400/5645
(TIKARAMPUR) 		0526001000NRG24210820230195698 21/08/2023 GITA EVI 0526001WL010951 GITA EVI 00415 SBIN0006977 2964 2964 Processed 02/09/2023 5080486262 MRS GITA DEVI STATE BANK OF INDIA(508548)
36 MUNGER SADAR BH-26-001-001-02659400/5647
(TIKARAMPUR) 		0526001000NRG24210820230195700 21/08/2023 chotan yadav 0526001WL010951 chotan yadav 00415 SBIN0006977 2964 2964 Processed 02/09/2023 5080486267 MR CHOTAN YADAV STATE BANK OF INDIA(508548)
37 MUNGER SADAR BH-26-001-001-02659400/5686
(TIKARAMPUR) 		0526001000NRG24210820230195708 21/08/2023 SANTOSH KUMAR 0526001WL010951 SANTOSH KUMAR 00415 SBIN0006977 2964 2964 Processed 02/09/2023 5080486268 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGER SADAR BH-26-001-001-02659400/5688
(TIKARAMPUR) 		0526001000NRG24210820230195709 21/08/2023 Amit Kumar 0526001WL010951 Amit Kumar 00415 SBIN0006977 2964 2964 Processed 02/09/2023 5080486260 MR AMIT KUMAR STATE BANK OF INDIA(508548)
39 MUNGER SADAR BH-26-001-001-02659400/5690
(TIKARAMPUR) 		0526001000NRG24210820230195710 21/08/2023 KUMKUM DEVI 0526001WL010951 KUMKUM DEVI 00415 SBIN0006977 2964 2964 Processed 02/09/2023 5080486258 MRS KUMKUM DEVI STATE BANK OF INDIA(508548)
40 MUNGER SADAR BH-26-001-001-02659400/5692
(TIKARAMPUR) 		0526001000NRG24210820230195712 21/08/2023 SUMINTRA DEVI 0526001WL010951 SUMINTRA DEVI 00415 SBIN0006977 2964 2964 Processed 02/09/2023 5080486263 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 61560 61560
41 MUNGER SADAR BH-26-001-001-02659400/1968
(TIKARAMPUR) 		0526001000NRG24210820230195633 21/08/2023 ALAKH YADAV 0526001WL010951 ALAKH YADAV 00462 UCBA0002878 3192 3192 Processed 02/09/2023 5080486230 ALAKH YADAV BANK OF INDIA(508505)
42 MUNGER SADAR BH-26-001-001-02659400/2160
(TIKARAMPUR) 		0526001000NRG24210820230195636 21/08/2023 CHITRAREKHA DEVI 0526001WL010951 CHITRAREKHA DEVI 00462 UCBA0002878 3192 3192 Processed 02/09/2023 5080486239 MUKESH YADAV SO GHANESWAR YADAV UCO BANK(607066)
43 MUNGER SADAR BH-26-001-001-02659400/2851
(TIKARAMPUR) 		0526001000NRG24210820230195653 21/08/2023 PUNAM DEVI 0526001WL010951 PUNAM DEVI 00462 UCBA0002878 3192 3192 Processed 02/09/2023 5080486236 PUNAM DEVI UCO BANK(607066)
44 MUNGER SADAR BH-26-001-001-02659400/3374
(TIKARAMPUR) 		0526001000NRG24210820230195654 21/08/2023 PINKI DEVI 0526001WL010951 PINKI DEVI 00462 UCBA0002878 3192 3192 Processed 02/09/2023 5080486232 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGER SADAR BH-26-001-001-02659400/3398
(TIKARAMPUR) 		0526001000NRG24210820230195656 21/08/2023 VIPIN YADAV 0526001WL010951 VIPIN YADAV 00462 UCBA0002878 3192 3192 Processed 02/09/2023 5080486244 VIPIN YADAV SO TARNI YADAV UCO BANK(607066)
46 MUNGER SADAR BH-26-001-001-02659400/4581
(TIKARAMPUR) 		0526001000NRG24210820230195662 21/08/2023 bharti kumari 0526001WL010951 bharti kumari 00462 UCBA0002878 3192 3192 Processed 02/09/2023 5080486237 BHARTI KUMARI DO ARUN YADAV UCO BANK(607066)
47 MUNGER SADAR BH-26-001-001-02659400/5636
(TIKARAMPUR) 		0526001000NRG24210820230195690 21/08/2023 SUMITRA DEVI 0526001WL010951 SUMITRA DEVI 00462 UCBA0002878 2964 2964 Processed 02/09/2023 5080486245 SUMITRA DEVI UCO BANK(607066)
48 MUNGER SADAR BH-26-001-001-02659400/5642
(TIKARAMPUR) 		0526001000NRG24210820230195695 21/08/2023 usha devi 0526001WL010951 usha devi 00462 UCBA0002878 2964 2964 Processed 02/09/2023 5080486241 USHA DEVI WO RAGHUNANDAN YADAV UCO BANK(607066)
49 MUNGER SADAR BH-26-001-001-02659400/5648
(TIKARAMPUR) 		0526001000NRG24210820230195701 21/08/2023 moni devi 0526001WL010951 moni devi 00462 UCBA0002878 2964 2964 Processed 02/09/2023 5080486242 MRS MONI DEVI STATE BANK OF INDIA(508548)
50 MUNGER SADAR BH-26-001-001-02659400/5665
(TIKARAMPUR) 		0526001000NRG24210820230195704 21/08/2023 Pankaj Yadav 0526001WL010951 Pankaj Yadav 00462 UCBA0002878 2964 2964 Processed 02/09/2023 5080486233 RITA DEVI WO PANKAJ YADAV UCO BANK(607066)
51 MUNGER SADAR BH-26-001-001-02659400/5680
(TIKARAMPUR) 		0526001000NRG24210820230195707 21/08/2023 Hardev Kumar 0526001WL010951 Hardev Kumar 00462 UCBA0002878 2964 2964 Processed 02/09/2023 5080486246 HARDEV KUMAR CANARA BANK(508532)
52 MUNGER SADAR BH-26-001-001-02659400/5691
(TIKARAMPUR) 		0526001000NRG24210820230195711 21/08/2023 ranjo devi 0526001WL010951 ranjo devi 00462 UCBA0002878 2964 2964 Processed 02/09/2023 5080486240 RANJO DEVI WO JAYKISHOR YADAV UCO BANK(607066)
53 MUNGER SADAR BH-26-001-001-02659400/5701
(TIKARAMPUR) 		0526001000NRG24210820230195713 21/08/2023 dhirendar yadav 0526001WL010951 dhirendar yadav 00462 UCBA0002878 2964 2964 Processed 02/09/2023 5080486243 DHIRENDRA YADAV SO RAJENDRA YADAV UCO BANK(607066)
54 MUNGER SADAR BH-26-001-001-02659400/5707
(TIKARAMPUR) 		0526001000NRG24210820230195714 21/08/2023 sANTRAM KUMAR 0526001WL010951 sANTRAM KUMAR 00462 UCBA0002878 2964 2964 Processed 02/09/2023 5080486238 SANTRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUNGER SADAR BH-26-001-001-02659400/841
(TIKARAMPUR) 		0526001000NRG24210820230195716 21/08/2023 Viro Yadav 0526001WL010951 Viro Yadav 00462 UCBA0002878 2964 2964 Processed 02/09/2023 5080486234 VIRO YADAV SO KOKO YADAV UCO BANK(607066)
56 MUNGER SADAR BH-26-001-001-02659400/852
(TIKARAMPUR) 		0526001000NRG24210820230195718 21/08/2023 SHAMBHU YADAV 0526001WL010951 SHAMBHU YADAV 00462 UCBA0002878 2964 2964 Processed 02/09/2023 5080486235 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
57 MUNGER SADAR BH-26-001-001-02659400/855
(TIKARAMPUR) 		0526001000NRG24210820230195719 21/08/2023 SUMA DEVI 0526001WL010951 SUMA DEVI 00462 UCBA0002878 2964 2964 Processed 02/09/2023 5080486231 SUMA DEVI UCO BANK(607066)
SubTotal 51756 51756
58 MUNGER SADAR BH-26-001-001-02659400/2161
(TIKARAMPUR) 		0526001000NRG24210820230195637 21/08/2023 MUKESH YADAV 0526001WL010951 MUKESH YADAV 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080486211 MUKESH YADAV SO GHANESWAR YADAV UCO BANK(607066)
59 MUNGER SADAR BH-26-001-001-02659400/4584
(TIKARAMPUR) 		0526001000NRG24210820230195663 21/08/2023 ajit Kumar 0526001WL010951 ajit Kumar 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080486212 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
60 MUNGER SADAR BH-26-001-001-02659400/4586
(TIKARAMPUR) 		0526001000NRG24210820230195665 21/08/2023 juhi Kumari 0526001WL010951 juhi Kumari 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5080486251 JUHI KUMARI MADYA BIHAR GRAMIN BANK(607136)
61 MUNGER SADAR BH-26-001-001-02659400/4587
(TIKARAMPUR) 		0526001000NRG24210820230195666 21/08/2023 ankit Kumar 0526001WL010951 ankit Kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5080486252 ANKIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
62 MUNGER SADAR BH-26-001-001-02659400/4588
(TIKARAMPUR) 		0526001000NRG24210820230195667 21/08/2023 abhishek Kumar 0526001WL010951 abhishek Kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5080486253 ABHISHEK KUMAR MADYA BIHAR GRAMIN BANK(607136)
63 MUNGER SADAR BH-26-001-001-02659400/4599
(TIKARAMPUR) 		0526001000NRG24210820230195671 21/08/2023 sumant Kumar 0526001WL010951 sumant Kumar 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5080486250 SUMANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
64 MUNGER SADAR BH-26-001-001-02659400/5640
(TIKARAMPUR) 		0526001000NRG24210820230195693 21/08/2023 RANVIR KUMAR 0526001WL010951 RANVIR KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5080486254 RANVIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
65 MUNGER SADAR BH-26-001-001-02659400/5646
(TIKARAMPUR) 		0526001000NRG24210820230195699 21/08/2023 avhinav kumar 0526001WL010951 avhinav kumar 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5080486255 ABHINAV KUMAR MADYA BIHAR GRAMIN BANK(607136)
66 MUNGER SADAR BH-26-001-001-02659400/5662
(TIKARAMPUR) 		0526001000NRG24210820230195702 21/08/2023 SUMIT KUMAR 0526001WL010951 SUMIT KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5080486249 SUMIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
67 MUNGER SADAR BH-26-001-001-02659400/5663
(TIKARAMPUR) 		0526001000NRG24210820230195703 21/08/2023 MIRTUNJAY YADAV 0526001WL010951 MIRTUNJAY YADAV 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5080486256 RUPA DEVI WO MRITYUNJAY YADAV UCO BANK(607066)
SubTotal 24624 24624
Total 207252 207252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGER SADAR BH0526001_210823APB_FTO_496952 Bank of Baroda BARB0KHAGAR KHAGARIA BR., BIHAR 6156
2 MUNGER SADAR BH0526001_210823APB_FTO_496952 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 3192
3 MUNGER SADAR BH0526001_210823APB_FTO_496952 Indian Overseas Bank IOBA0001249 MUNGER 53580
4 MUNGER SADAR BH0526001_210823APB_FTO_496952 State Bank of India SBIN0006977 MANSI 61560
5 MUNGER SADAR BH0526001_210823APB_FTO_496952 UCO Bank UCBA0002878 UCO BANK MANSI 51756
6 MUNGER SADAR BH0526001_210823APB_FTO_496952 India Post Payments Bank IPOS0000001 Munger 6384
7 MUNGER SADAR BH0526001_210823APB_FTO_496952 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mansi 24624

Download In Excel