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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:09:35 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_070823APB_FTO_472373
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-26-001-001-02659400/4384
(TIKARAMPUR) 		0526001000NRG24070820230189039 07/08/2023 Shivani Devi 0526001WL010079 Shivani Devi 00045 BARB0GULPUR 2964 2964 Processed 19/09/2023 5741266995 SHIVANI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
2 MUNGER SADAR BH-26-001-001-02659400/2597
(TIKARAMPUR) 		0526001000NRG24070820230189025 07/08/2023 asha devi 0526001WL010079 asha devi 00177 IOBA0001249 2964 2964 Processed 19/09/2023 5741266981 ASHA DEVI INDIAN OVERSEAS BANK(508541)
3 MUNGER SADAR BH-26-001-001-02659400/3383
(TIKARAMPUR) 		0526001000NRG24070820230189030 07/08/2023 RANVIJAY YADAV 0526001WL010079 RANVIJAY YADAV 00177 IOBA0001249 2964 2964 Processed 19/09/2023 5741266982 MR RANVIJAY YADAV STATE BANK OF INDIA(508548)
4 MUNGER SADAR BH-26-001-001-02659400/407
(TIKARAMPUR) 		0526001000NRG24070820230189035 07/08/2023 ramdeo ray 0526001WL010079 ramdeo ray 00177 IOBA0001249 2964 2964 Processed 19/09/2023 5741266980 RAMDEV RAY INDIAN OVERSEAS BANK(508541)
5 MUNGER SADAR BH-26-001-001-02659400/525
(TIKARAMPUR) 		0526001000NRG24070820230189048 07/08/2023 vibhuti ray 0526001WL010079 vibhuti ray 00177 IOBA0001249 2964 2964 Processed 19/09/2023 5741266979 VIBHUTI RAY INDIAN OVERSEAS BANK(508541)
SubTotal 11856 11856
6 MUNGER SADAR BH-26-001-001-02659400/2571
(TIKARAMPUR) 		0526001000NRG24070820230189022 07/08/2023 vimala devi 0526001WL010079 vimala devi 00415 SBIN0006977 2964 2964 Processed 19/09/2023 5741266992 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
7 MUNGER SADAR BH-26-001-001-02659400/2598
(TIKARAMPUR) 		0526001000NRG24070820230189027 07/08/2023 jhuna devi 0526001WL010079 jhuna devi 00415 SBIN0006977 2964 2964 Processed 19/09/2023 5741266991 MRS JHUNA DEVI STATE BANK OF INDIA(508548)
8 MUNGER SADAR BH-26-001-001-02659400/3397
(TIKARAMPUR) 		0526001000NRG24070820230189031 07/08/2023 MUNNA YADAV 0526001WL010079 MUNNA YADAV 00415 SBIN0006977 2964 2964 Processed 19/09/2023 5741266989 MR MUNNA YADAV STATE BANK OF INDIA(508548)
9 MUNGER SADAR BH-26-001-001-02659400/3428
(TIKARAMPUR) 		0526001000NRG24070820230189032 07/08/2023 SARJAN YADAV 0526001WL010079 SARJAN YADAV 00415 SBIN0006977 2964 2964 Processed 19/09/2023 5741266988 MR SARJAN YADAV STATE BANK OF INDIA(508548)
10 MUNGER SADAR BH-26-001-001-02659400/411
(TIKARAMPUR) 		0526001000NRG24070820230189036 07/08/2023 MANTO DEVI 0526001WL010079 MANTO DEVI 00415 SBIN0006977 2964 2964 Processed 19/09/2023 5741266986 MRS MANTO DEVI STATE BANK OF INDIA(508548)
11 MUNGER SADAR BH-26-001-001-02659400/4258
(TIKARAMPUR) 		0526001000NRG24070820230189038 07/08/2023 SOKHVEER YADAV 0526001WL010079 SOKHVEER YADAV 00415 SBIN0006977 2964 2964 Processed 19/09/2023 5741266993 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNGER SADAR BH-26-001-001-02659400/4490
(TIKARAMPUR) 		0526001000NRG24070820230189042 07/08/2023 Bablu Yadav 0526001WL010079 Bablu Yadav 00415 SBIN0006977 2964 2964 Processed 19/09/2023 5741266994 BABLU YADAV BANK OF BARODA(606985)
13 MUNGER SADAR BH-26-001-001-02659400/529
(TIKARAMPUR) 		0526001000NRG24070820230189049 07/08/2023 vipin ray 0526001WL010079 vipin ray 00415 SBIN0006977 2964 2964 Processed 19/09/2023 5741266987 MR VIPIN ROY STATE BANK OF INDIA(508548)
14 MUNGER SADAR BH-26-001-001-02659400/537
(TIKARAMPUR) 		0526001000NRG24070820230189050 07/08/2023 madan ray 0526001WL010079 madan ray 00415 SBIN0006977 2964 2964 Processed 19/09/2023 5741266990 MR MADAN RAY STATE BANK OF INDIA(508548)
SubTotal 26676 26676
15 MUNGER SADAR BH-26-001-001-02659400/2571
(TIKARAMPUR) 		0526001000NRG24070820230189021 07/08/2023 janardan ray 0526001WL010079 janardan ray 00468 UBIN0553671 2964 2964 Processed 19/09/2023 5741266996 JANARDAN ROY. UNION BANK OF INDIA(508500)
SubTotal 2964 2964
16 MUNGER SADAR BH-26-001-001-02659400/4509
(TIKARAMPUR) 		0526001000NRG24070820230189043 07/08/2023 Varun Yadav 0526001WL010079 Varun Yadav 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741266978 VARUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNGER SADAR BH-26-001-001-02659400/5241
(TIKARAMPUR) 		0526001000NRG24070820230189047 07/08/2023 Rani Kumari 0526001WL010079 Rani Kumari 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741266977 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
18 MUNGER SADAR BH-26-001-001-02659400/1082
(TIKARAMPUR) 		0526001000NRG24070820230189019 07/08/2023 PRamod sah 0526001WL010079 PRamod sah 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741266983 MANOJ KUMAR RAY SO RUDAL RAY UCO BANK(607066)
19 MUNGER SADAR BH-26-001-001-02659400/3617
(TIKARAMPUR) 		0526001000NRG24070820230189033 07/08/2023 Rakesh Kumar Ray 0526001WL010079 Rakesh Kumar Ray 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741266985 RAKESH KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
20 MUNGER SADAR BH-26-001-001-02659400/4393
(TIKARAMPUR) 		0526001000NRG24070820230189040 07/08/2023 Lalita Devi 0526001WL010079 Lalita Devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741266984 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8892 8892
Total 59280 59280

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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_070823APB_FTO_472373 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 2964
2 MUNGER SADAR BH0526001_070823APB_FTO_472373 Indian Overseas Bank IOBA0001249 MUNGER 11856
3 MUNGER SADAR BH0526001_070823APB_FTO_472373 State Bank of India SBIN0006977 MANSI 26676
4 MUNGER SADAR BH0526001_070823APB_FTO_472373 Union Bank of India UBIN0553671 KHAGARIA 2964
5 MUNGER SADAR BH0526001_070823APB_FTO_472373 India Post Payments Bank IPOS0000001 Munger 5928
6 MUNGER SADAR BH0526001_070823APB_FTO_472373 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chandanbagh 2964
7 MUNGER SADAR BH0526001_070823APB_FTO_472373 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Munger 2964
8 MUNGER SADAR BH0526001_070823APB_FTO_472373 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mansi 2964

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