Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:02 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_020923FTO_517009
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-26-001-012-02666100/636
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200954 02/09/2023 SANDEEP KUMAR 0526001WL011910 SANDEEP KUMAR 00176 IDIB000T549 2736 2736 Processed 19/09/2023 5747421828 SANDEEP KUMAR ()
SubTotal 2736 2736
2 MUNGER SADAR BH-26-001-012-02666100/2384
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200908 02/09/2023 SUMAN KUMAR 0526001WL011910 SUMAN KUMAR 00354 PUNB0640500 2736 2736 Processed 19/09/2023 5747421830 SUMAN KUMAR ()
3 MUNGER SADAR BH-26-001-012-02666100/904
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200973 02/09/2023 SURAJ KUMAR 0526001WL011910 SURAJ KUMAR 00354 PUNB0640500 2736 2736 Processed 19/09/2023 5747421831 SURAJ KUMAR ()
SubTotal 5472 5472
4 MUNGER SADAR BH-26-001-012-02666100/4339
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200944 02/09/2023 MAYANK ANAND 0526001WL011910 MAYANK ANAND 00415 SBIN0001230 2508 2508 Processed 19/09/2023 5747421842 MR MAYANK ANAND ()
SubTotal 2508 2508
5 MUNGER SADAR BH-26-001-012-02666100/643
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200955 02/09/2023 VIVEK ANAND 0526001WL011910 VIVEK ANAND 00415 SBIN0003477 2736 2736 Processed 19/09/2023 5747421843 MR VIVEK ANAND ()
SubTotal 2736 2736
6 MUNGER SADAR BH-26-001-012-02666100/231
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200902 02/09/2023 BEAUTI KUMARI 0526001WL011910 BEAUTI KUMARI 00415 SBIN0005769 2736 2736 Processed 19/09/2023 5747421844 MISS BEAUTI KUMARI ()
SubTotal 2736 2736
7 MUNGER SADAR BH-26-001-012-02666100/1914
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200900 02/09/2023 NIBHA KUMARI 0526001WL011910 NIBHA KUMARI 00415 SBIN0008162 2736 2736 Processed 19/09/2023 5747421845 MRS NIBHA KUMARI ()
SubTotal 2736 2736
8 MUNGER SADAR BH-26-001-012-02666100/89
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200972 02/09/2023 DEV RAJ 0526001WL011910 DEV RAJ 00415 SBIN0015586 2736 2736 Processed 19/09/2023 5747421846 MR DEV RAJ ()
SubTotal 2736 2736
9 MUNGER SADAR BH-26-001-012-02666100/3528
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200924 02/09/2023 ANJALI KUMARI 0526001WL011910 ANJALI KUMARI 00415 SBIN0015727 2736 2736 Processed 19/09/2023 5747421847 MISS ANJALI KUMARI ()
SubTotal 2736 2736
10 MUNGER SADAR BH-26-001-012-02666100/446
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200946 02/09/2023 MANISH KUMAR 0526001WL011910 MANISH KUMAR 00462 UCBA0002772 2508 2508 Processed 19/09/2023 5747421850 MANISH KUMAR ()
11 MUNGER SADAR BH-26-001-012-02666100/610
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200951 02/09/2023 paro devi 0526001WL011910 paro devi 00462 UCBA0002772 2736 2736 Processed 19/09/2023 5747421849 PARO DEVI ()
12 MUNGER SADAR BH-26-001-012-02666100/816
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200969 02/09/2023 LAXMI DEVI 0526001WL011910 LAXMI DEVI 00462 UCBA0002772 2736 2736 Processed 19/09/2023 5747421848 LAKESHMI DEVI ()
SubTotal 7980 7980
13 MUNGER SADAR BH-26-001-012-02666100/4278
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200942 02/09/2023 Pargati kumari 0526001WL011910 Pargati kumari 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5747421829 Pargati kumari ()
SubTotal 2508 2508
14 MUNGER SADAR BH-26-001-012-02666100/1556
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200895 02/09/2023 SHAILESH KUMAR SUMAN 0526001WL011910 SHAILESH KUMAR SUMAN 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5747421840 SHAILESH KUMAR SUMAN ()
15 MUNGER SADAR BH-26-001-012-02666100/2388
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200909 02/09/2023 PRATIMA KUMARI 0526001WL011910 PRATIMA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5747421838 PRATIMA KUMARI ()
16 MUNGER SADAR BH-26-001-012-02666100/3527
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200923 02/09/2023 FUL KUMARI DEVI 0526001WL011910 FUL KUMARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5747421837 FUL KUMARI DEVI ()
17 MUNGER SADAR BH-26-001-012-02666100/3948
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200937 02/09/2023 DEEPAK KUMAR DAS 0526001WL011910 DEEPAK KUMAR DAS 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5747421835 DEEPAK KUMAR DAS ()
18 MUNGER SADAR BH-26-001-012-02666100/3949
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200938 02/09/2023 DIWAKAR KUMAR 0526001WL011910 DIWAKAR KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5747421834 DIWAKAR KUMAR ()
19 MUNGER SADAR BH-26-001-012-02666100/3984
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200940 02/09/2023 prince kumar 0526001WL011910 prince kumar 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5747421839 prince kumar ()
20 MUNGER SADAR BH-26-001-012-02666100/4338
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200943 02/09/2023 SEEMA DEVI 0526001WL011910 SEEMA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5747421841 SEEMA DEVI ()
21 MUNGER SADAR BH-26-001-012-02666100/4523
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200947 02/09/2023 PRIYANKA KUMARI 0526001WL011910 PRIYANKA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5747421836 PRIYANKA KUMARI ()
22 MUNGER SADAR BH-26-001-012-02666100/502
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200948 02/09/2023 SIMA DEVI 0526001WL011910 SIMA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5747421832 SIMA DEVI ()
23 MUNGER SADAR BH-26-001-012-02666100/630
(NAUGARHI(SOUTH)) 		0526001000NRG24020920230200952 02/09/2023 REKHA DEVI 0526001WL011910 REKHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 19/09/2023 5747421833 REKHA DEVI ()
SubTotal 26448 26448
Total 61332 61332

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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_020923FTO_517009 Indian Bank IDIB000T549 Thana Bihpur 2736
2 MUNGER SADAR BH0526001_020923FTO_517009 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 5472
3 MUNGER SADAR BH0526001_020923FTO_517009 State Bank of India SBIN0001230 MUNGER BAZAR 2508
4 MUNGER SADAR BH0526001_020923FTO_517009 State Bank of India SBIN0003477 NEW MARKET , PATNA 2736
5 MUNGER SADAR BH0526001_020923FTO_517009 State Bank of India SBIN0005769 ADB JHANDAPUR 2736
6 MUNGER SADAR BH0526001_020923FTO_517009 State Bank of India SBIN0008162 RAMPUR KALAN 2736
7 MUNGER SADAR BH0526001_020923FTO_517009 State Bank of India SBIN0015586 ITAHRI 2736
8 MUNGER SADAR BH0526001_020923FTO_517009 State Bank of India SBIN0015727 Bachhauta 2736
9 MUNGER SADAR BH0526001_020923FTO_517009 UCO Bank UCBA0002772 uco bank n uttari 7980
10 MUNGER SADAR BH0526001_020923FTO_517009 India Post Payments Bank IPOS0000001 Munger 2508
11 MUNGER SADAR BH0526001_020923FTO_517009 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 26448

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