Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:05:06 PM 
Back  

FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_110823APB_FTO_481832
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-26-001-008-02666600/2396
(MIRZAPUR) 		0526001000NRG24110820230191335 11/08/2023 Mohammad Soaib 0526001WL010404 Mohammad Soaib 00354 PUNB0616100 3192 3192 Processed 20/09/2023 5774358098 MOHAMMAD SOAIB PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 MUNGER SADAR BH-26-001-008-02665100/2282
(MIRZAPUR) 		0526001000NRG24110820230191322 11/08/2023 PUNAM DEVI 0526001WL010404 PUNAM DEVI 00415 SBIN0006609 3192 3192 Processed 20/09/2023 5774358094 MR PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 MUNGER SADAR BH-26-001-008-02665600/1272
(MIRZAPUR) 		0526001000NRG24110820230191323 11/08/2023 SANJO DEVI 0526001WL010404 SANJO DEVI 00415 SBIN0008380 3192 3192 Processed 20/09/2023 5774358091 SANJO DEVI MADYA BIHAR GRAMIN BANK(607136)
4 MUNGER SADAR BH-26-001-008-02666600/2345
(MIRZAPUR) 		0526001000NRG24110820230191326 11/08/2023 Md Akbar 0526001WL010404 Md Akbar 00415 SBIN0008380 3192 3192 Processed 20/09/2023 5774358093 MR MOHAMMED AKBAR STATE BANK OF INDIA(508548)
5 MUNGER SADAR BH-26-001-008-02666600/2391
(MIRZAPUR) 		0526001000NRG24110820230191330 11/08/2023 Rani Perween 0526001WL010404 Rani Perween 00415 SBIN0008380 3192 3192 Processed 20/09/2023 5774358084 MRS RANI PERWEEN STATE BANK OF INDIA(508548)
6 MUNGER SADAR BH-26-001-008-02666600/2392
(MIRZAPUR) 		0526001000NRG24110820230191331 11/08/2023 Doli Khatun 0526001WL010404 Doli Khatun 00415 SBIN0008380 3192 3192 Processed 20/09/2023 5774358097 DOLI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNGER SADAR BH-26-001-008-02666600/2393
(MIRZAPUR) 		0526001000NRG24110820230191332 11/08/2023 Bibi Rumi 0526001WL010404 Bibi Rumi 00415 SBIN0008380 3192 3192 Processed 20/09/2023 5774358096 MRS BIBI RUMI STATE BANK OF INDIA(508548)
8 MUNGER SADAR BH-26-001-008-02666600/2394
(MIRZAPUR) 		0526001000NRG24110820230191333 11/08/2023 Shabnam 0526001WL010404 Shabnam 00415 SBIN0008380 3192 3192 Processed 20/09/2023 5774358092 MRS MRS SHABNAM STATE BANK OF INDIA(508548)
9 MUNGER SADAR BH-26-001-008-02666600/2395
(MIRZAPUR) 		0526001000NRG24110820230191334 11/08/2023 Md Murshid 0526001WL010404 Md Murshid 00415 SBIN0008380 3192 3192 Processed 20/09/2023 5774358086 MR MD MURSHEED STATE BANK OF INDIA(508548)
10 MUNGER SADAR BH-26-001-008-02666600/2397
(MIRZAPUR) 		0526001000NRG24110820230191336 11/08/2023 Rijvana 0526001WL010404 Rijvana 00415 SBIN0008380 3192 3192 Processed 20/09/2023 5774358083 MRS RIJVANA STATE BANK OF INDIA(508548)
11 MUNGER SADAR BH-26-001-008-02666600/2398
(MIRZAPUR) 		0526001000NRG24110820230191337 11/08/2023 Najra Khatoon 0526001WL010404 Najra Khatoon 00415 SBIN0008380 3192 3192 Processed 20/09/2023 5774358085 NAJRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNGER SADAR BH-26-001-008-02666600/2878
(MIRZAPUR) 		0526001000NRG24110820230191341 11/08/2023 Gulshan Perween 0526001WL010404 Gulshan Perween 00415 SBIN0008380 3192 3192 Processed 20/09/2023 5774358095 MRS GULSHAN PERWEEN STATE BANK OF INDIA(508548)
13 MUNGER SADAR BH-26-001-008-02666600/3039
(MIRZAPUR) 		0526001000NRG24110820230191344 11/08/2023 Md Mahtab Alam 0526001WL010404 Md Mahtab Alam 00415 SBIN0008380 3192 3192 Processed 20/09/2023 5774358082 MD MAHTAB ALAM STATE BANK OF INDIA(508548)
SubTotal 35112 35112
14 MUNGER SADAR BH-26-001-008-02666600/3036
(MIRZAPUR) 		0526001000NRG24110820230191342 11/08/2023 Md Ahtesham 0526001WL010404 Md Ahtesham 00691 IPOS0000001 3192 3192 Processed 20/09/2023 5774358081 MD AHTESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
15 MUNGER SADAR BH-26-001-008-02665100/1807
(MIRZAPUR) 		0526001000NRG24110820230191321 11/08/2023 MD MAHATAB 0526001WL010404 MD MAHATAB 00696 PUNB0MBGB06 3192 3192 Processed 20/09/2023 5774358087 MR MDMAHATAB ALAM STATE BANK OF INDIA(508548)
16 MUNGER SADAR BH-26-001-008-02666600/2378
(MIRZAPUR) 		0526001000NRG24110820230191328 11/08/2023 Farhat Perween 0526001WL010404 Farhat Perween 00696 PUNB0MBGB06 3192 3192 Processed 20/09/2023 5774358090 FARHAT PERWEEN INDUSIND BANK(607189)
17 MUNGER SADAR BH-26-001-008-02666600/2390
(MIRZAPUR) 		0526001000NRG24110820230191329 11/08/2023 juli perween 0526001WL010404 juli perween 00696 PUNB0MBGB06 3192 3192 Processed 20/09/2023 5774358089 JULI PERWEEN MADYA BIHAR GRAMIN BANK(607136)
18 MUNGER SADAR BH-26-001-008-02666600/4443
(MIRZAPUR) 		0526001000NRG24110820230191345 11/08/2023 Nargis 0526001WL010404 Nargis 00696 PUNB0MBGB06 3192 3192 Processed 20/09/2023 5774358088 NARGIS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12768 12768
Total 57456 57456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGER SADAR BH0526001_110823APB_FTO_481832 Punjab National Bank PUNB0616100 BALMIKI RAJNITI MAHILA COLLEGE 3192
2 MUNGER SADAR BH0526001_110823APB_FTO_481832 State Bank of India SBIN0006609 A M Y SONHAULI 3192
3 MUNGER SADAR BH0526001_110823APB_FTO_481832 State Bank of India SBIN0008380 BARDAH 35112
4 MUNGER SADAR BH0526001_110823APB_FTO_481832 India Post Payments Bank IPOS0000001 Munger 3192
5 MUNGER SADAR BH0526001_110823APB_FTO_481832 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Munger 9576
6 MUNGER SADAR BH0526001_110823APB_FTO_481832 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kataria 3192

Download In Excel