Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:23 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_140723APB_FTO_414588
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-26-001-001-02659400/5703
(TIKARAMPUR) 		0526001000NRG24110720230148236 14/07/2023 Khushbu Devi 0526001WL007886 Khushbu Devi 00045 BARB0KHAGAR 3648 3648 Processed 19/09/2023 5745030802 KHUSHBU KUMARI UCO BANK(607066)
SubTotal 3648 3648
2 MUNGER SADAR BH-26-001-001-02659400/1695
(TIKARAMPUR) 		0526001000NRG24110720230148194 14/07/2023 rajkumar yadav 0526001WL007886 rajkumar yadav 00177 IOBA0001249 3648 3648 Processed 19/09/2023 5745030805 RAJ KUMAR INDIAN OVERSEAS BANK(508541)
3 MUNGER SADAR BH-26-001-001-02659400/2350
(TIKARAMPUR) 		0526001000NRG24110720230148197 14/07/2023 MEERA DEVI 0526001WL007886 MEERA DEVI 00177 IOBA0001249 3648 3648 Processed 19/09/2023 5745030763 MRS BINITA DEVI STATE BANK OF INDIA(508548)
4 MUNGER SADAR BH-26-001-001-02659400/3333
(TIKARAMPUR) 		0526001000NRG24110720230148201 14/07/2023 RANGILA DEVI 0526001WL007886 RANGILA DEVI 00177 IOBA0001249 3648 3648 Processed 19/09/2023 5745030771 RANGILA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 MUNGER SADAR BH-26-001-001-02659400/3469
(TIKARAMPUR) 		0526001000NRG24110720230148208 14/07/2023 RAMPRAVESH YADAV 0526001WL007886 RAMPRAVESH YADAV 00177 IOBA0001249 3648 3648 Processed 19/09/2023 5745030806 RAMPRAVESH YADAV INDIAN OVERSEAS BANK(508541)
6 MUNGER SADAR BH-26-001-001-02659400/4455
(TIKARAMPUR) 		0526001000NRG24110720230148212 14/07/2023 sudhani devi 0526001WL007886 sudhani devi 00177 IOBA0001249 3648 3648 Processed 19/09/2023 5745030766 BUDHANI DEVI INDIAN OVERSEAS BANK(508541)
7 MUNGER SADAR BH-26-001-001-02659400/4569
(TIKARAMPUR) 		0526001000NRG24110720230148219 14/07/2023 sanjula devi 0526001WL007886 sanjula devi 00177 IOBA0001249 3648 3648 Processed 19/09/2023 5745030767 SANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGER SADAR BH-26-001-001-02659400/4575
(TIKARAMPUR) 		0526001000NRG24110720230148224 14/07/2023 chami yadav 0526001WL007886 chami yadav 00177 IOBA0001249 3648 3648 Processed 19/09/2023 5745030764 CHAMI YADAV SO JUGESHWAR YADAV UCO BANK(607066)
9 MUNGER SADAR BH-26-001-001-02659400/4580
(TIKARAMPUR) 		0526001000NRG24110720230148227 14/07/2023 gunjan devi 0526001WL007886 gunjan devi 00177 IOBA0001249 3648 3648 Processed 19/09/2023 5745030765 GUNJAN DEVI MADYA BIHAR GRAMIN BANK(607136)
10 MUNGER SADAR BH-26-001-001-02659400/530
(TIKARAMPUR) 		0526001000NRG24110720230148232 14/07/2023 NILAM DEVI 0526001WL007886 NILAM DEVI 00177 IOBA0001249 3648 3648 Processed 19/09/2023 5745030768 NILAM DEVI INDIAN OVERSEAS BANK(508541)
11 MUNGER SADAR BH-26-001-001-02659400/5656
(TIKARAMPUR) 		0526001000NRG24110720230148234 14/07/2023 Anushtha Devi 0526001WL007886 Anushtha Devi 00177 IOBA0001249 3648 3648 Processed 19/09/2023 5745030769 ANUSHTA DEVI INDIAN OVERSEAS BANK(508541)
12 MUNGER SADAR BH-26-001-001-02659400/5657
(TIKARAMPUR) 		0526001000NRG24110720230148235 14/07/2023 INO dEVI 0526001WL007886 INO dEVI 00177 IOBA0001249 3648 3648 Processed 19/09/2023 5745030770 INO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 40128 40128
13 MUNGER SADAR BH-26-001-001-02659400/1031
(TIKARAMPUR) 		0526001000NRG24110720230148190 14/07/2023 santosh yadav 0526001WL007886 santosh yadav 00415 SBIN0006977 3648 3648 Processed 19/09/2023 5745030801 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
14 MUNGER SADAR BH-26-001-001-02659400/1340
(TIKARAMPUR) 		0526001000NRG24110720230148192 14/07/2023 BABLU YADAV 0526001WL007886 BABLU YADAV 00415 SBIN0006977 3648 3648 Processed 19/09/2023 5745030790 MR BABLU YADAV STATE BANK OF INDIA(508548)
15 MUNGER SADAR BH-26-001-001-02659400/2134
(TIKARAMPUR) 		0526001000NRG24110720230148195 14/07/2023 RANI DEVI 0526001WL007886 RANI DEVI 00415 SBIN0006977 3648 3648 Processed 19/09/2023 5745030793 MRS RANI DEVI STATE BANK OF INDIA(508548)
16 MUNGER SADAR BH-26-001-001-02659400/2162
(TIKARAMPUR) 		0526001000NRG24110720230148196 14/07/2023 NITISH YADAV 0526001WL007886 NITISH YADAV 00415 SBIN0006977 3648 3648 Processed 19/09/2023 5745030794 MR NITISH YADAV STATE BANK OF INDIA(508548)
17 MUNGER SADAR BH-26-001-001-02659400/3307
(TIKARAMPUR) 		0526001000NRG24110720230148200 14/07/2023 RAJESH YADAV 0526001WL007886 RAJESH YADAV 00415 SBIN0006977 3648 3648 Processed 19/09/2023 5745030789 MR RAJESH YADAV STATE BANK OF INDIA(508548)
18 MUNGER SADAR BH-26-001-001-02659400/3335
(TIKARAMPUR) 		0526001000NRG24110720230148202 14/07/2023 JAYJAYRAM YADAV 0526001WL007886 JAYJAYRAM YADAV 00415 SBIN0006977 3648 3648 Processed 19/09/2023 5745030778 JAYJAYRAM YADAV UNION BANK OF INDIA(508500)
19 MUNGER SADAR BH-26-001-001-02659400/3354
(TIKARAMPUR) 		0526001000NRG24110720230148203 14/07/2023 GUDDI DEVI 0526001WL007886 GUDDI DEVI 00415 SBIN0006977 3648 3648 Processed 19/09/2023 5745030788 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
20 MUNGER SADAR BH-26-001-001-02659400/3359
(TIKARAMPUR) 		0526001000NRG24110720230148204 14/07/2023 BABULAL YADAV 0526001WL007886 BABULAL YADAV 00415 SBIN0006977 3648 3648 Processed 19/09/2023 5745030792 MR BABULAL YADAV STATE BANK OF INDIA(508548)
21 MUNGER SADAR BH-26-001-001-02659400/3360
(TIKARAMPUR) 		0526001000NRG24110720230148205 14/07/2023 PUJA DEVI 0526001WL007886 PUJA DEVI 00415 SBIN0006977 3648 3648 Processed 19/09/2023 5745030795 MRS PUJA DEVI STATE BANK OF INDIA(508548)
22 MUNGER SADAR BH-26-001-001-02659400/4452
(TIKARAMPUR) 		0526001000NRG24110720230148209 14/07/2023 usha devi 0526001WL007886 usha devi 00415 SBIN0006977 3648 3648 Processed 19/09/2023 5745030799 MRS USHA DEVI STATE BANK OF INDIA(508548)
23 MUNGER SADAR BH-26-001-001-02659400/4453
(TIKARAMPUR) 		0526001000NRG24110720230148210 14/07/2023 ganpat yadav 0526001WL007886 ganpat yadav 00415 SBIN0006977 3648 3648 Processed 19/09/2023 5745030798 MR GANPAT YADAV STATE BANK OF INDIA(508548)
24 MUNGER SADAR BH-26-001-001-02659400/4454
(TIKARAMPUR) 		0526001000NRG24110720230148211 14/07/2023 batru yadav 0526001WL007886 batru yadav 00415 SBIN0006977 3648 3648 Processed 19/09/2023 5745030787 MR BATRU YADAV STATE BANK OF INDIA(508548)
25 MUNGER SADAR BH-26-001-001-02659400/4456
(TIKARAMPUR) 		0526001000NRG24110720230148213 14/07/2023 kumod yadav 0526001WL007886 kumod yadav 00415 SBIN0006977 3648 3648 Processed 19/09/2023 5745030786 KUMOD YADAV INDIAN OVERSEAS BANK(508541)
26 MUNGER SADAR BH-26-001-001-02659400/4457
(TIKARAMPUR) 		0526001000NRG24110720230148214 14/07/2023 raj kumar 0526001WL007886 raj kumar 00415 SBIN0006977 3648 3648 Processed 19/09/2023 5745030785 MR RAJ KUMAR STATE BANK OF INDIA(508548)
27 MUNGER SADAR BH-26-001-001-02659400/4572
(TIKARAMPUR) 		0526001000NRG24110720230148221 14/07/2023 anita devi 0526001WL007886 anita devi 00415 SBIN0006977 3648 3648 Processed 19/09/2023 5745030800 MRS ANITA DEVI STATE BANK OF INDIA(508548)
28 MUNGER SADAR BH-26-001-001-02659400/4573
(TIKARAMPUR) 		0526001000NRG24110720230148222 14/07/2023 jitendar kumar 0526001WL007886 jitendar kumar 00415 SBIN0006977 3648 3648 Processed 19/09/2023 5745030791 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
29 MUNGER SADAR BH-26-001-001-02659400/840
(TIKARAMPUR) 		0526001000NRG24110720230148239 14/07/2023 JULI DEVI 0526001WL007886 JULI DEVI 00415 SBIN0006977 3648 3648 Processed 19/09/2023 5745030797 MURARI SHARMA UCO BANK(607066)
30 MUNGER SADAR BH-26-001-001-02659400/874
(TIKARAMPUR) 		0526001000NRG24110720230148240 14/07/2023 RITA DEVI 0526001WL007886 RITA DEVI 00415 SBIN0006977 3648 3648 Processed 19/09/2023 5745030796 PAPPU YADAV SO DASHRATH YADAV UCO BANK(607066)
SubTotal 65664 65664
31 MUNGER SADAR BH-26-001-001-02659400/1333
(TIKARAMPUR) 		0526001000NRG24110720230148191 14/07/2023 suman yadav 0526001WL007886 suman yadav 00462 UCBA0002878 3648 3648 Processed 19/09/2023 5745030776 SUMAN YADAV SO JAYJAY RAM YADAV UCO BANK(607066)
32 MUNGER SADAR BH-26-001-001-02659400/1649
(TIKARAMPUR) 		0526001000NRG24110720230148193 14/07/2023 SARSWATI DEVI 0526001WL007886 SARSWATI DEVI 00462 UCBA0002878 3648 3648 Processed 19/09/2023 5745030772 CHAMI YADAV SO JUGESHWAR YADAV UCO BANK(607066)
33 MUNGER SADAR BH-26-001-001-02659400/2627
(TIKARAMPUR) 		0526001000NRG24110720230148199 14/07/2023 RINKU DEVI 0526001WL007886 RINKU DEVI 00462 UCBA0002878 3648 3648 Processed 19/09/2023 5745030804 RINKU DEVI WO KAMAL KISHOR YADAV UCO BANK(607066)
34 MUNGER SADAR BH-26-001-001-02659400/3365
(TIKARAMPUR) 		0526001000NRG24110720230148206 14/07/2023 PAPPU YADAV 0526001WL007886 PAPPU YADAV 00462 UCBA0002878 3648 3648 Processed 19/09/2023 5745030774 PAPPU YADAV SO DASHRATH YADAV UCO BANK(607066)
35 MUNGER SADAR BH-26-001-001-02659400/3437
(TIKARAMPUR) 		0526001000NRG24110720230148207 14/07/2023 NUTAN DEVI 0526001WL007886 NUTAN DEVI 00462 UCBA0002878 3648 3648 Processed 19/09/2023 5745030777 MRS BINA DEVI STATE BANK OF INDIA(508548)
36 MUNGER SADAR BH-26-001-001-02659400/4463
(TIKARAMPUR) 		0526001000NRG24110720230148218 14/07/2023 rani devi 0526001WL007886 rani devi 00462 UCBA0002878 3648 3648 Processed 19/09/2023 5745030775 RANI DEVI WO SHAMBHU TANTI UCO BANK(607066)
37 MUNGER SADAR BH-26-001-001-02659400/840
(TIKARAMPUR) 		0526001000NRG24110720230148238 14/07/2023 MURARI SHARMA 0526001WL007886 MURARI SHARMA 00462 UCBA0002878 3648 3648 Processed 19/09/2023 5745030773 MURARI SHARMA INDIAN OVERSEAS BANK(508541)
SubTotal 25536 25536
38 MUNGER SADAR BH-26-001-001-02659400/4458
(TIKARAMPUR) 		0526001000NRG24110720230148215 14/07/2023 sanjay tanti 0526001WL007886 sanjay tanti 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745030781 SANJAY TANTI SO NARAYAN TANTI UCO BANK(607066)
39 MUNGER SADAR BH-26-001-001-02659400/4570
(TIKARAMPUR) 		0526001000NRG24110720230148220 14/07/2023 raja tanti 0526001WL007886 raja tanti 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745030784 RAJA SHARMA MADYA BIHAR GRAMIN BANK(607136)
40 MUNGER SADAR BH-26-001-001-02659400/4577
(TIKARAMPUR) 		0526001000NRG24110720230148225 14/07/2023 gaurav kumar 0526001WL007886 gaurav kumar 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745030782 GAURAV KUMAR MADYA BIHAR GRAMIN BANK(607136)
41 MUNGER SADAR BH-26-001-001-02659400/4578
(TIKARAMPUR) 		0526001000NRG24110720230148226 14/07/2023 sushant kumar 0526001WL007886 sushant kumar 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745030783 SUSHANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
42 MUNGER SADAR BH-26-001-001-02659400/4707
(TIKARAMPUR) 		0526001000NRG24110720230148229 14/07/2023 Dula Devi 0526001WL007886 Dula Devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745030780 DULA DEVI MADYA BIHAR GRAMIN BANK(607136)
43 MUNGER SADAR BH-26-001-001-02659400/5063
(TIKARAMPUR) 		0526001000NRG24110720230148231 14/07/2023 KARI DEVI 0526001WL007886 KARI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745030779 MRS KARI DEVI STATE BANK OF INDIA(508548)
44 MUNGER SADAR BH-26-001-001-02659400/5633
(TIKARAMPUR) 		0526001000NRG24110720230148233 14/07/2023 Shambhu Tanti 0526001WL007886 Shambhu Tanti 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5745030803 SHAMBHU TANTI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 25536 25536
Total 160512 160512

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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_140723APB_FTO_414588 Bank of Baroda BARB0KHAGAR KHAGARIA BR., BIHAR 3648
2 MUNGER SADAR BH0526001_140723APB_FTO_414588 Indian Overseas Bank IOBA0001249 MUNGER 40128
3 MUNGER SADAR BH0526001_140723APB_FTO_414588 State Bank of India SBIN0006977 MANSI 65664
4 MUNGER SADAR BH0526001_140723APB_FTO_414588 UCO Bank UCBA0002878 UCO BANK MANSI 25536
5 MUNGER SADAR BH0526001_140723APB_FTO_414588 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kataria 3648
6 MUNGER SADAR BH0526001_140723APB_FTO_414588 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mansi 21888

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