Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:02:51 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_050923FTO_522249
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-26-001-003-02672600/4710
(KUTLUPUR) 		0526001000NRG24050920230201369 05/09/2023 Lalan Thakur 0526001WL012027 Lalan Thakur 00354 PUNB0115700 2508 2508 Processed 19/09/2023 5747421904 Lalan Thakur ()
SubTotal 2508 2508
2 MUNGER SADAR BH-26-001-003-02672600/4707
(KUTLUPUR) 		0526001000NRG24050920230201366 05/09/2023 Vipin Yadav 0526001WL012027 Vipin Yadav 00415 SBIN0002909 2508 2508 Processed 19/09/2023 5747421917 SHRI VIPIN YADAV ()
3 MUNGER SADAR BH-26-001-003-02672600/4711
(KUTLUPUR) 		0526001000NRG24050920230201370 05/09/2023 Dilip Kumar Choudhari 0526001WL012027 Dilip Kumar Choudhari 00415 SBIN0002909 2508 2508 Rejected 19/09/2023 5747421918 No Such Account
4 MUNGER SADAR BH-26-001-003-02672600/4713
(KUTLUPUR) 		0526001000NRG24050920230201371 05/09/2023 Munna Singh 0526001WL012027 Munna Singh 00415 SBIN0002909 2508 2508 Rejected 19/09/2023 5747421916 No Such Account
SubTotal 7524 7524
5 MUNGER SADAR BH-26-001-003-02672600/210
(KUTLUPUR) 		0526001000NRG24050920230201351 05/09/2023 KAMO DEVI 0526001WL012027 KAMO DEVI 00415 SBIN0006371 2508 2508 Processed 19/09/2023 5747421910 MRS KAMO DEVI ()
6 MUNGER SADAR BH-26-001-003-02672600/2525
(KUTLUPUR) 		0526001000NRG24050920230201354 05/09/2023 Samtola Devi 0526001WL012027 Samtola Devi 00415 SBIN0006371 2508 2508 Processed 19/09/2023 5747421901 MRS SANTOLA DEVI ()
7 MUNGER SADAR BH-26-001-003-02672600/435
(KUTLUPUR) 		0526001000NRG24050920230201360 05/09/2023 GITA DEVI 0526001WL012027 GITA DEVI 00415 SBIN0006371 2508 2508 Processed 19/09/2023 5747421915 MRS GITA DEVI ()
8 MUNGER SADAR BH-26-001-003-02672600/4701
(KUTLUPUR) 		0526001000NRG24050920230201361 05/09/2023 Prabhunandan Singh 0526001WL012027 Prabhunandan Singh 00415 SBIN0006371 2508 2508 Processed 19/09/2023 5747421912 MR PRABHUNANDAN SINGH ()
9 MUNGER SADAR BH-26-001-003-02672600/4703
(KUTLUPUR) 		0526001000NRG24050920230201362 05/09/2023 Rohit Kumar 0526001WL012027 Rohit Kumar 00415 SBIN0006371 2508 2508 Processed 19/09/2023 5747421909 MR ROHIT KUNWAR ()
10 MUNGER SADAR BH-26-001-003-02672600/4704
(KUTLUPUR) 		0526001000NRG24050920230201363 05/09/2023 Naresh Kumar 0526001WL012027 Naresh Kumar 00415 SBIN0006371 2508 2508 Processed 19/09/2023 5747421908 MR NARESH KUNWAR ()
11 MUNGER SADAR BH-26-001-003-02672600/4705
(KUTLUPUR) 		0526001000NRG24050920230201364 05/09/2023 Juli Devi 0526001WL012027 Juli Devi 00415 SBIN0006371 2508 2508 Processed 19/09/2023 5747421913 MRS JULI DEVI ()
12 MUNGER SADAR BH-26-001-003-02672600/4706
(KUTLUPUR) 		0526001000NRG24050920230201365 05/09/2023 Sunil Kunvi 0526001WL012027 Sunil Kunvi 00415 SBIN0006371 2508 2508 Processed 19/09/2023 5747421906 MR SUNIL KUNVR ()
13 MUNGER SADAR BH-26-001-003-02672600/4708
(KUTLUPUR) 		0526001000NRG24050920230201367 05/09/2023 Prema Devi 0526001WL012027 Prema Devi 00415 SBIN0006371 2508 2508 Processed 19/09/2023 5747421911 MRS PREMA DEVI ()
14 MUNGER SADAR BH-26-001-003-02672600/4714
(KUTLUPUR) 		0526001000NRG24050920230201373 05/09/2023 Lalu Kumar 0526001WL012027 Lalu Kumar 00415 SBIN0006371 2508 2508 Processed 19/09/2023 5747421907 MR LALU KUMAR ()
15 MUNGER SADAR BH-26-001-003-02672600/4715
(KUTLUPUR) 		0526001000NRG24050920230201374 05/09/2023 Soni Devi 0526001WL012027 Soni Devi 00415 SBIN0006371 2508 2508 Processed 19/09/2023 5747421914 MRS SONA DEVI ()
SubTotal 27588 27588
16 MUNGER SADAR BH-26-001-003-02672600/4714
(KUTLUPUR) 		0526001000NRG24050920230201372 05/09/2023 Rupam Kumari 0526001WL012027 Rupam Kumari 00462 UCBA0001597 2508 2508 Processed 19/09/2023 5747421905 RUPAM KUMARI ()
SubTotal 2508 2508
17 MUNGER SADAR BH-26-001-003-02672600/4709
(KUTLUPUR) 		0526001000NRG24050920230201368 05/09/2023 Priyanka Devi 0526001WL012027 Priyanka Devi 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5747421902 Priyanka Devi ()
18 MUNGER SADAR BH-26-001-003-02672600/4716
(KUTLUPUR) 		0526001000NRG24050920230201375 05/09/2023 Arun Paswan 0526001WL012027 Arun Paswan 00696 PUNB0MBGB06 2508 2508 Rejected 19/09/2023 5747421903 No Such Account
SubTotal 5016 5016
Total 45144 45144

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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_050923FTO_522249 Punjab National Bank PUNB0115700 CHOWKI 2508
2 MUNGER SADAR BH0526001_050923FTO_522249 State Bank of India SBIN0002909 LAKHMINIA 7524
3 MUNGER SADAR BH0526001_050923FTO_522249 State Bank of India SBIN0006371 PANCHVEER 27588
4 MUNGER SADAR BH0526001_050923FTO_522249 UCO Bank UCBA0001597 MUZAFFARABAZAR 2508
5 MUNGER SADAR BH0526001_050923FTO_522249 Dakshin Bihar Gramin Bank PUNB0MBGB06 Balia-Begusarai 5016

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