Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:50:49 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_040823FTO_463971
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-26-001-001-02659400/4474
(TIKARAMPUR) 		0526001000NRG24030820230185467 04/08/2023 Babita Devi 0526001WL009789 Babita Devi 00415 SBIN0006977 3192 3192 Processed 21/09/2023 5778352551 MRS BABITA DEVI ()
2 MUNGER SADAR BH-26-001-001-02659400/4483
(TIKARAMPUR) 		0526001000NRG24030820230185472 04/08/2023 Manish Yadav 0526001WL009789 Manish Yadav 00415 SBIN0006977 3192 3192 Processed 21/09/2023 5778352552 MR MANISH YADAV ()
3 MUNGER SADAR BH-26-001-001-02659400/4701
(TIKARAMPUR) 		0526001000NRG24030820230185488 04/08/2023 Bipin Kumar Yadav 0526001WL009789 Bipin Kumar Yadav 00415 SBIN0006977 3192 3192 Processed 21/09/2023 5778352555 MR BIPIN KUMAR YADAV ()
4 MUNGER SADAR BH-26-001-001-02659400/4702
(TIKARAMPUR) 		0526001000NRG24030820230185489 04/08/2023 Dipak Kumar 0526001WL009789 Dipak Kumar 00415 SBIN0006977 3192 3192 Processed 21/09/2023 5778352554 MR DIPAK KUMAR ()
5 MUNGER SADAR BH-26-001-001-02659400/5786
(TIKARAMPUR) 		0526001000NRG24030820230185498 04/08/2023 SANGITA DEVI 0526001WL009789 SANGITA DEVI 00415 SBIN0006977 3192 3192 Processed 21/09/2023 5778352550 MRS SANGITA DEVI ()
6 MUNGER SADAR BH-26-001-001-02659400/5789
(TIKARAMPUR) 		0526001000NRG24030820230185501 04/08/2023 NITISH KUMAR 0526001WL009789 NITISH KUMAR 00415 SBIN0006977 3192 3192 Processed 21/09/2023 5778352553 MR NITISH KUAMR ()
SubTotal 19152 19152
7 MUNGER SADAR BH-26-001-001-02659400/4663
(TIKARAMPUR) 		0526001000NRG24030820230185475 04/08/2023 Shobha Devi 0526001WL009789 Shobha Devi 00462 UCBA0002878 3192 3192 Processed 21/09/2023 5778352558 SHOBHA DEVI ()
8 MUNGER SADAR BH-26-001-001-02659400/4693
(TIKARAMPUR) 		0526001000NRG24030820230185480 04/08/2023 Kapildev Yadav 0526001WL009789 Kapildev Yadav 00462 UCBA0002878 3192 3192 Processed 21/09/2023 5778352557 KAPILDEV YADAV ()
SubTotal 6384 6384
9 MUNGER SADAR BH-26-001-001-02659400/445
(TIKARAMPUR) 		0526001000NRG24030820230185463 04/08/2023 Punam Devi 0526001WL009789 Punam Devi 00468 UBIN0553671 3192 3192 Processed 21/09/2023 5778352556 Punam Devi ()
SubTotal 3192 3192
10 MUNGER SADAR BH-26-001-001-02659400/4697
(TIKARAMPUR) 		0526001000NRG24030820230185484 04/08/2023 sita Kumari 0526001WL009789 sita Kumari 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5778352548 sita Kumari ()
11 MUNGER SADAR BH-26-001-001-02659400/5790
(TIKARAMPUR) 		0526001000NRG24030820230185502 04/08/2023 LUTAN KUMARI 0526001WL009789 LUTAN KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5778352549 LUTAN KUMARI ()
SubTotal 6384 6384
Total 35112 35112

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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_040823FTO_463971 State Bank of India SBIN0006977 MANSI 19152
2 MUNGER SADAR BH0526001_040823FTO_463971 UCO Bank UCBA0002878 UCO BANK MANSI 6384
3 MUNGER SADAR BH0526001_040823FTO_463971 Union Bank of India UBIN0553671 KHAGARIA 3192
4 MUNGER SADAR BH0526001_040823FTO_463971 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mansi 6384

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