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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:47:45 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_080523APB_FTO_122626
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-26-001-012-02666100/2197
(NAUGARHI(SOUTH)) 		0526001000NRG24080520230032272 08/05/2023 NIRJI DEVI 0526001WL002197 NIRJI DEVI 00152 HDFC0002684 3420 3420 Processed 13/05/2023 1540876036 NIRAJ DEVI HDFC BANK LTD(607152)
SubTotal 3420 3420
2 MUNGER SADAR BH-26-001-012-02666100/2729
(NAUGARHI(SOUTH)) 		0526001000NRG24080520230032275 08/05/2023 KANCHAN DEVI 0526001WL002197 KANCHAN DEVI 00354 PUNB0640500 2736 2736 Processed 13/05/2023 1540876037 KANCHAN DEVI HDFC BANK LTD(607152)
3 MUNGER SADAR BH-26-001-012-02666100/3453
(NAUGARHI(SOUTH)) 		0526001000NRG24080520230032276 08/05/2023 Gita devi 0526001WL002197 Gita devi 00354 PUNB0640500 3420 3420 Processed 13/05/2023 1540876038 GITA DEVI W/O DEEPAK MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
4 MUNGER SADAR BH-26-001-012-02666100/1204
(NAUGARHI(SOUTH)) 		0526001000NRG24080520230032279 08/05/2023 KIRAN DEVI 0526001WL002198 KIRAN DEVI 00462 UCBA0002772 2280 2280 Processed 14/05/2023 1540876039 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2280 2280
5 MUNGER SADAR BH-26-001-012-02666100/1015
(NAUGARHI(SOUTH)) 		0526001000NRG24080520230032278 08/05/2023 ANIL GUPTA 0526001WL002198 ANIL GUPTA 00696 PUNB0MBGB06 2052 2052 Processed 14/05/2023 1540876044 ANIL GUPTA MADYA BIHAR GRAMIN BANK(607136)
6 MUNGER SADAR BH-26-001-012-02666100/1209
(NAUGARHI(SOUTH)) 		0526001000NRG24080520230032280 08/05/2023 RINKI DEVI 0526001WL002198 RINKI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 14/05/2023 1540876043 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
7 MUNGER SADAR BH-26-001-012-02666100/1752
(NAUGARHI(SOUTH)) 		0526001000NRG24080520230032281 08/05/2023 SHANTI DEVI 0526001WL002198 SHANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 14/05/2023 1540876035 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
8 MUNGER SADAR BH-26-001-012-02666100/2591
(NAUGARHI(SOUTH)) 		0526001000NRG24080520230032273 08/05/2023 VINA DEVI 0526001WL002197 VINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 14/05/2023 1540876042 BINA DAVI MADYA BIHAR GRAMIN BANK(607136)
9 MUNGER SADAR BH-26-001-012-02666100/2619
(NAUGARHI(SOUTH)) 		0526001000NRG24080520230032274 08/05/2023 SUMITRA DEVI 0526001WL002197 SUMITRA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 14/05/2023 1540876034 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 MUNGER SADAR BH-26-001-012-02666100/2714
(NAUGARHI(SOUTH)) 		0526001000NRG24080520230032282 08/05/2023 MIRA DEVI 0526001WL002198 MIRA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 14/05/2023 1540876033 MIRA DEVI MADYA BIHAR GRAMIN BANK(607136)
11 MUNGER SADAR BH-26-001-012-02666100/3553
(NAUGARHI(SOUTH)) 		0526001000NRG24080520230032286 08/05/2023 SHANKAR SHARMA 0526001WL002199 SHANKAR SHARMA 00696 PUNB0MBGB06 3192 3192 Processed 14/05/2023 1540876041 SHANKAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
12 MUNGER SADAR BH-26-001-012-02666100/3812
(NAUGARHI(SOUTH)) 		0526001000NRG24080520230032277 08/05/2023 PINKI DEVI 0526001WL002197 PINKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 14/05/2023 1540876040 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 22800 22800
Total 34656 34656

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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_080523APB_FTO_122626 HDFC Bank HDFC0002684 MUNGER 3420
2 MUNGER SADAR BH0526001_080523APB_FTO_122626 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 6156
3 MUNGER SADAR BH0526001_080523APB_FTO_122626 UCO Bank UCBA0002772 uco bank n uttari 2280
4 MUNGER SADAR BH0526001_080523APB_FTO_122626 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 22800

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