Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:40:45 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_101223APB_FTO_722773
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-26-001-010-02672300/796
(JANKINAGAR) 		0526001000NRG24101220230244028 10/12/2023 Ranjit Mandal 0526001WL019030 Ranjit Mandal 00065 UCBA0RRBBKG 3648 3648 Processed 01/02/2024 9909118394 RANJIT MANDAL MADYA BIHAR GRAMIN BANK(607136)
2 MUNGER SADAR BH-26-001-010-02672300/798
(JANKINAGAR) 		0526001000NRG24101220230244029 10/12/2023 Vina Devi 0526001WL019030 Vina Devi 00065 UCBA0RRBBKG 3648 3648 Processed 01/02/2024 9909118395 VEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 MUNGER SADAR BH-26-001-010-02672300/990
(JANKINAGAR) 		0526001000NRG24101220230244031 10/12/2023 suraj kumar 0526001WL019030 suraj kumar 00065 UCBA0RRBBKG 3648 3648 Processed 01/02/2024 9909118392 SURAJ KUMAR S/O- NARESH PASWAN PUNJAB NATIONAL BANK(508568)
4 MUNGER SADAR BH-26-001-012-02666100/2401
(NAUGARHI(SOUTH)) 		0526001000NRG24101220230244041 10/12/2023 HEENA DEVI 0526001WL019030 HEENA DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 01/02/2024 9909118393 HEENA DEVI HDFC BANK LTD(607152)
5 MUNGER SADAR BH-26-001-012-02666100/503
(NAUGARHI(SOUTH)) 		0526001000NRG24101220230244071 10/12/2023 SITA DEVI 0526001WL019030 SITA DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 01/02/2024 9909118390 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 18240 18240
6 MUNGER SADAR BH-26-001-012-02666100/2308
(NAUGARHI(SOUTH)) 		0526001000NRG24101220230244036 10/12/2023 SINDHU DEVI 0526001WL019030 SINDHU DEVI 00152 HDFC0002684 3648 3648 Processed 01/02/2024 9909118409 SINDHU DEVI HDFC BANK LTD(607152)
SubTotal 3648 3648
7 MUNGER SADAR BH-26-001-010-02672300/1057
(JANKINAGAR) 		0526001000NRG24101220230244024 10/12/2023 PREMA DEVI 0526001WL019030 PREMA DEVI 00354 PUNB0640500 3648 3648 Processed 01/02/2024 9909118405 PREMA DEVI PUNJAB NATIONAL BANK(508568)
8 MUNGER SADAR BH-26-001-010-02672300/1423
(JANKINAGAR) 		0526001000NRG24101220230244025 10/12/2023 Mnabod 0526001WL019030 Mnabod 00354 PUNB0640500 3648 3648 Processed 01/02/2024 9909118407 NABOD KUMAR S/O JAY PRAKASH PASWAN PUNJAB NATIONAL BANK(508568)
9 MUNGER SADAR BH-26-001-010-02672300/640
(JANKINAGAR) 		0526001000NRG24101220230244027 10/12/2023 AJAY KUMAR 0526001WL019030 AJAY KUMAR 00354 PUNB0640500 3648 3648 Processed 01/02/2024 9909118408 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
10 MUNGER SADAR BH-26-001-012-02666100/1244
(NAUGARHI(SOUTH)) 		0526001000NRG24101220230244032 10/12/2023 VINITACHANDAN 0526001WL019030 VINITACHANDAN 00354 PUNB0640500 3648 3648 Processed 01/02/2024 9909118406 VINITACHANDAN MADYA BIHAR GRAMIN BANK(607136)
11 MUNGER SADAR BH-26-001-012-02666100/1604
(NAUGARHI(SOUTH)) 		0526001000NRG24101220230244034 10/12/2023 rabindra mandal 0526001WL019030 rabindra mandal 00354 PUNB0640500 3648 3648 Processed 01/02/2024 9909118402 RABINDRA MANDAL & BIBHA KUMARI PUNJAB NATIONAL BANK(508568)
12 MUNGER SADAR BH-26-001-012-02666100/2391
(NAUGARHI(SOUTH)) 		0526001000NRG24101220230244038 10/12/2023 NAVIN KUMAR 0526001WL019030 NAVIN KUMAR 00354 PUNB0640500 3648 3648 Processed 01/02/2024 9909118401 NAVEEN KUMAR /SO-SURYANARAYAN DAS PUNJAB NATIONAL BANK(508568)
13 MUNGER SADAR BH-26-001-012-02666100/3446
(NAUGARHI(SOUTH)) 		0526001000NRG24101220230244045 10/12/2023 Moti Mandal 0526001WL019030 Moti Mandal 00354 PUNB0640500 3648 3648 Processed 01/02/2024 9909118403 MOTI MANDAL S/O- GYANI MANDAL PUNJAB NATIONAL BANK(508568)
14 MUNGER SADAR BH-26-001-012-02666100/3875
(NAUGARHI(SOUTH)) 		0526001000NRG24101220230244046 10/12/2023 DHARO DEVI 0526001WL019030 DHARO DEVI 00354 PUNB0640500 3648 3648 Processed 01/02/2024 9909118404 DHARO DEVI W/O DHEERAJ MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 29184 29184
15 MUNGER SADAR BH-26-001-012-02666100/2308
(NAUGARHI(SOUTH)) 		0526001000NRG24101220230244035 10/12/2023 RAGHUVEER PASWAN 0526001WL019030 RAGHUVEER PASWAN 00415 SBIN0008162 3648 3648 Processed 01/02/2024 9909118399 RAGHUVIR -PASAVAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
16 MUNGER SADAR BH-26-001-012-02666100/1489
(NAUGARHI(SOUTH)) 		0526001000NRG24101220230244033 10/12/2023 SHILA BHARTI 0526001WL019030 SHILA BHARTI 00462 UCBA0002772 3648 3648 Processed 01/02/2024 9909118389 SHILA BHARTI UCO BANK(607066)
SubTotal 3648 3648
17 MUNGER SADAR BH-26-001-010-02672300/621
(JANKINAGAR) 		0526001000NRG24101220230244026 10/12/2023 RUNA DEVI 0526001WL019030 RUNA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9909118391 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNGER SADAR BH-26-001-010-02672300/984
(JANKINAGAR) 		0526001000NRG24101220230244030 10/12/2023 manilal paswan 0526001WL019030 manilal paswan 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9909118398 MANI LALPASWAN MADYA BIHAR GRAMIN BANK(607136)
19 MUNGER SADAR BH-26-001-012-02666100/2400
(NAUGARHI(SOUTH)) 		0526001000NRG24101220230244039 10/12/2023 MAMTA DEVI 0526001WL019030 MAMTA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9909118397 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 MUNGER SADAR BH-26-001-012-02666100/2401
(NAUGARHI(SOUTH)) 		0526001000NRG24101220230244040 10/12/2023 Manoj Das 0526001WL019030 Manoj Das 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9909118400 MANOJ DAS MADYA BIHAR GRAMIN BANK(607136)
21 MUNGER SADAR BH-26-001-012-02666100/3212
(NAUGARHI(SOUTH)) 		0526001000NRG24101220230244043 10/12/2023 SARBAN KUMAR 0526001WL019030 SARBAN KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 01/02/2024 9909118396 SARBAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 18240 18240
Total 76608 76608

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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_101223APB_FTO_722773 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 18240
2 MUNGER SADAR BH0526001_101223APB_FTO_722773 HDFC Bank HDFC0002684 MUNGER 3648
3 MUNGER SADAR BH0526001_101223APB_FTO_722773 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 29184
4 MUNGER SADAR BH0526001_101223APB_FTO_722773 State Bank of India SBIN0008162 RAMPUR KALAN 3648
5 MUNGER SADAR BH0526001_101223APB_FTO_722773 UCO Bank UCBA0002772 uco bank n uttari 3648
6 MUNGER SADAR BH0526001_101223APB_FTO_722773 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 18240

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