Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:38:17 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_150623APB_FTO_270825
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-26-001-008-02665100/4411
(MIRZAPUR) 		0526001000NRG24150620230096071 15/06/2023 MD AYAN PARWEZ 0526001WL005270 MD AYAN PARWEZ 00078 CNRB0004578 2964 2964 Processed 27/06/2023 2813722702 MD AYAN PARWEZ CANARA BANK(508532)
2 MUNGER SADAR BH-26-001-008-02665100/4420
(MIRZAPUR) 		0526001000NRG24150620230096076 15/06/2023 MD SHAHWAZ AHMAD 0526001WL005270 MD SHAHWAZ AHMAD 00078 CNRB0004578 2964 2964 Processed 28/06/2023 2813722701 MD SHAHWAZ AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
3 MUNGER SADAR BH-26-001-008-02665100/1815
(MIRZAPUR) 		0526001000NRG24150620230096059 15/06/2023 MD. GULSHAD ALAM 0526001WL005270 MD. GULSHAD ALAM 00415 SBIN0008380 2964 2964 Processed 27/06/2023 2813722698 MD GULSHAD ALAM CANARA BANK(508532)
4 MUNGER SADAR BH-26-001-008-02665100/1832
(MIRZAPUR) 		0526001000NRG24150620230096060 15/06/2023 MD SOHAIL ALAM 0526001WL005270 MD SOHAIL ALAM 00415 SBIN0008380 2964 2964 Processed 27/06/2023 2813722687 MR MD SOHAIL ALAM STATE BANK OF INDIA(508548)
5 MUNGER SADAR BH-26-001-008-02665100/1842
(MIRZAPUR) 		0526001000NRG24150620230096061 15/06/2023 AHASAN KHAN 0526001WL005270 AHASAN KHAN 00415 SBIN0008380 2964 2964 Processed 27/06/2023 2813722682 MR EHASAN KHAN STATE BANK OF INDIA(508548)
6 MUNGER SADAR BH-26-001-008-02665100/2059
(MIRZAPUR) 		0526001000NRG24150620230096062 15/06/2023 MD KAUSAR ALI 0526001WL005270 MD KAUSAR ALI 00415 SBIN0008380 2964 2964 Processed 27/06/2023 2813722686 MR MD KAUSAR ALI STATE BANK OF INDIA(508548)
7 MUNGER SADAR BH-26-001-008-02665100/2092
(MIRZAPUR) 		0526001000NRG24150620230096063 15/06/2023 RAHMAT ALAM 0526001WL005270 RAHMAT ALAM 00415 SBIN0008380 2964 2964 Processed 27/06/2023 2813722690 RAHMAT ALAM CANARA BANK(508532)
8 MUNGER SADAR BH-26-001-008-02665100/4405
(MIRZAPUR) 		0526001000NRG24150620230096065 15/06/2023 MD RAHIM 0526001WL005270 MD RAHIM 00415 SBIN0008380 2964 2964 Processed 27/06/2023 2813722689 MR MD RAHIM STATE BANK OF INDIA(508548)
9 MUNGER SADAR BH-26-001-008-02665100/4406
(MIRZAPUR) 		0526001000NRG24150620230096066 15/06/2023 MD SADRUL ALAM 0526001WL005270 MD SADRUL ALAM 00415 SBIN0008380 2964 2964 Processed 27/06/2023 2813722695 MR MD SADRUL ALAM STATE BANK OF INDIA(508548)
10 MUNGER SADAR BH-26-001-008-02665100/4407
(MIRZAPUR) 		0526001000NRG24150620230096067 15/06/2023 MOHAMMAD AFTAB ALAM 0526001WL005270 MOHAMMAD AFTAB ALAM 00415 SBIN0008380 2964 2964 Processed 27/06/2023 2813722681 MR MD AFTAB ALAM STATE BANK OF INDIA(508548)
11 MUNGER SADAR BH-26-001-008-02665100/4409
(MIRZAPUR) 		0526001000NRG24150620230096069 15/06/2023 AM SAHIL ALAM 0526001WL005270 AM SAHIL ALAM 00415 SBIN0008380 2964 2964 Processed 27/06/2023 2813722699 SAHIL ALAM MADYA BIHAR GRAMIN BANK(607136)
12 MUNGER SADAR BH-26-001-008-02665100/4410
(MIRZAPUR) 		0526001000NRG24150620230096070 15/06/2023 MOHAMMAD SHANAULLAH HUSSAIN 0526001WL005270 MOHAMMAD SHANAULLAH HUSSAIN 00415 SBIN0008380 2964 2964 Processed 27/06/2023 2813722697 MR MOHAMMAD SHANAULLAH HUSSAIN STATE BANK OF INDIA(508548)
13 MUNGER SADAR BH-26-001-008-02665100/4412
(MIRZAPUR) 		0526001000NRG24150620230096072 15/06/2023 MD SUFI RAHMAN 0526001WL005270 MD SUFI RAHMAN 00415 SBIN0008380 2964 2964 Processed 27/06/2023 2813722700 MD SUFI RAHMAN MADYA BIHAR GRAMIN BANK(607136)
14 MUNGER SADAR BH-26-001-008-02665100/4419
(MIRZAPUR) 		0526001000NRG24150620230096075 15/06/2023 MD IRFAN AHMAD 0526001WL005270 MD IRFAN AHMAD 00415 SBIN0008380 2964 2964 Processed 27/06/2023 2813722694 MR MD IRFAN AHMAD STATE BANK OF INDIA(508548)
15 MUNGER SADAR BH-26-001-008-02665600/1240
(MIRZAPUR) 		0526001000NRG24150620230096084 15/06/2023 MD FIRDOUS 0526001WL005270 MD FIRDOUS 00415 SBIN0008380 2964 2964 Processed 27/06/2023 2813722696 MR FIRDOUS STATE BANK OF INDIA(508548)
16 MUNGER SADAR BH-26-001-008-02665600/1535
(MIRZAPUR) 		0526001000NRG24150620230096085 15/06/2023 MD AURANGJEB 0526001WL005270 MD AURANGJEB 00415 SBIN0008380 2964 2964 Processed 27/06/2023 2813722677 MR MD AURANGJEB STATE BANK OF INDIA(508548)
17 MUNGER SADAR BH-26-001-008-02665600/1566
(MIRZAPUR) 		0526001000NRG24150620230096086 15/06/2023 MD ABID ALAM 0526001WL005270 MD ABID ALAM 00415 SBIN0008380 2964 2964 Processed 27/06/2023 2813722692 MD ABID ALAM MADYA BIHAR GRAMIN BANK(607136)
18 MUNGER SADAR BH-26-001-008-02665600/1568
(MIRZAPUR) 		0526001000NRG24150620230096087 15/06/2023 MD JAFAR IMAM 0526001WL005270 MD JAFAR IMAM 00415 SBIN0008380 2964 2964 Processed 27/06/2023 2813722693 MR JAFAR IMAM STATE BANK OF INDIA(508548)
19 MUNGER SADAR BH-26-001-008-02665600/1709
(MIRZAPUR) 		0526001000NRG24150620230096088 15/06/2023 MD EKRAM 0526001WL005270 MD EKRAM 00415 SBIN0008380 2964 2964 Processed 27/06/2023 2813722679 MR EKRAM EKRAM STATE BANK OF INDIA(508548)
20 MUNGER SADAR BH-26-001-008-02665600/686
(MIRZAPUR) 		0526001000NRG24150620230096089 15/06/2023 MD JAFAR 0526001WL005270 MD JAFAR 00415 SBIN0008380 2964 2964 Processed 27/06/2023 2813722680 MD. JAFAR MADYA BIHAR GRAMIN BANK(607136)
21 MUNGER SADAR BH-26-001-008-02665600/760
(MIRZAPUR) 		0526001000NRG24150620230096090 15/06/2023 MD IRFAN ALAM 0526001WL005270 MD IRFAN ALAM 00415 SBIN0008380 2964 2964 Processed 27/06/2023 2813722691 MR MD IRFAN ALAM STATE BANK OF INDIA(508548)
22 MUNGER SADAR BH-26-001-008-02665600/803
(MIRZAPUR) 		0526001000NRG24150620230096091 15/06/2023 MD IMTIYAZ 0526001WL005270 MD IMTIYAZ 00415 SBIN0008380 2964 2964 Processed 28/06/2023 2813722676 MD IMTIYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNGER SADAR BH-26-001-008-02666600/4386
(MIRZAPUR) 		0526001000NRG24150620230096093 15/06/2023 Sarfraz Alam 0526001WL005270 Sarfraz Alam 00415 SBIN0008380 2964 2964 Processed 27/06/2023 2813722688 MR SARAFRAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 62244 62244
24 MUNGER SADAR BH-26-001-008-02665100/4431
(MIRZAPUR) 		0526001000NRG24150620230096083 15/06/2023 MD SHAMSHAR ALAM 0526001WL005270 MD SHAMSHAR ALAM 00468 UBIN0823783 2964 2964 Processed 28/06/2023 2813722678 MD SHAMSHER ALAM UNION BANK OF INDIA(508500)
SubTotal 2964 2964
25 MUNGER SADAR BH-26-001-008-02665100/2108
(MIRZAPUR) 		0526001000NRG24150620230096064 15/06/2023 MD IMTEYAJ 0526001WL005270 MD IMTEYAJ 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813722675 MD IMTEYAJ INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNGER SADAR BH-26-001-008-02665100/4408
(MIRZAPUR) 		0526001000NRG24150620230096068 15/06/2023 MD FAZAL ALAM 0526001WL005270 MD FAZAL ALAM 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813722671 MD FAZAL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUNGER SADAR BH-26-001-008-02665100/4414
(MIRZAPUR) 		0526001000NRG24150620230096073 15/06/2023 MD IMTIYAZ 0526001WL005270 MD IMTIYAZ 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813722670 MD IMTIYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNGER SADAR BH-26-001-008-02665100/4423
(MIRZAPUR) 		0526001000NRG24150620230096078 15/06/2023 MD KURBAN ALAM 0526001WL005270 MD KURBAN ALAM 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813722668 MDKURBAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNGER SADAR BH-26-001-008-02665100/4424
(MIRZAPUR) 		0526001000NRG24150620230096079 15/06/2023 SHAHID IQUBAL 0526001WL005270 SHAHID IQUBAL 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813722674 SHAHID IQUBAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNGER SADAR BH-26-001-008-02665100/4426
(MIRZAPUR) 		0526001000NRG24150620230096081 15/06/2023 MD PARWEZ IQUBAL 0526001WL005270 MD PARWEZ IQUBAL 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813722673 MD PARWEZ IQUBAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNGER SADAR BH-26-001-008-02665100/4428
(MIRZAPUR) 		0526001000NRG24150620230096082 15/06/2023 MD ISTEKHAR 0526001WL005270 MD ISTEKHAR 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813722672 MD ISTEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUNGER SADAR BH-26-001-008-02666600/2037
(MIRZAPUR) 		0526001000NRG24150620230096092 15/06/2023 Mohammad Taz Hussain 0526001WL005270 Mohammad Taz Hussain 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813722669 MOHAMMAD TAZ HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23712 23712
33 MUNGER SADAR BH-26-001-008-02665100/4417
(MIRZAPUR) 		0526001000NRG24150620230096074 15/06/2023 MD SADRUL ALAM 0526001WL005270 MD SADRUL ALAM 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2813722685 MD SADRUL ALAM MADYA BIHAR GRAMIN BANK(607136)
34 MUNGER SADAR BH-26-001-008-02665100/4422
(MIRZAPUR) 		0526001000NRG24150620230096077 15/06/2023 MD IMTAYAJ 0526001WL005270 MD IMTAYAJ 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2813722684 MD IMTAYAJ MADYA BIHAR GRAMIN BANK(607136)
35 MUNGER SADAR BH-26-001-008-02665100/4425
(MIRZAPUR) 		0526001000NRG24150620230096080 15/06/2023 MOHAMMAD BABAR 0526001WL005270 MOHAMMAD BABAR 00696 PUNB0MBGB06 2964 2964 Processed 27/06/2023 2813722683 MD BABAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8892 8892
Total 103740 103740

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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_150623APB_FTO_270825 Canara Bank CNRB0004578 SIRMATPUR 5928
2 MUNGER SADAR BH0526001_150623APB_FTO_270825 State Bank of India SBIN0008380 BARDAH 62244
3 MUNGER SADAR BH0526001_150623APB_FTO_270825 Union Bank of India UBIN0823783 MUNGER 2964
4 MUNGER SADAR BH0526001_150623APB_FTO_270825 India Post Payments Bank IPOS0000001 Munger 23712
5 MUNGER SADAR BH0526001_150623APB_FTO_270825 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Munger 5928
6 MUNGER SADAR BH0526001_150623APB_FTO_270825 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kataria 2964

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