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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:53:04 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_090623APB_FTO_248811
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-26-001-001-02659400/5709
(TIKARAMPUR) 		0526001000NRG24090620230084733 09/06/2023 Anila Devi 0526001WL004881 Anila Devi 00045 BARB0KHAGAR 3420 3420 Processed 14/06/2023 2541870252 MISS ANILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 MUNGER SADAR BH-26-001-001-02659400/1970
(TIKARAMPUR) 		0526001000NRG24090620230084679 09/06/2023 SHIKARI YADAV 0526001WL004881 SHIKARI YADAV 00065 UCBA0RRBBKG 3420 3420 Processed 14/06/2023 2541870260 SIKRI YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
3 MUNGER SADAR BH-26-001-001-02659400/1555
(TIKARAMPUR) 		0526001000NRG24090620230084677 09/06/2023 KOSILA DEVI 0526001WL004881 KOSILA DEVI 00177 IOBA0001249 3420 3420 Processed 14/06/2023 2541870251 KOSILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNGER SADAR BH-26-001-001-02659400/1978
(TIKARAMPUR) 		0526001000NRG24090620230084680 09/06/2023 VISHUN YADAV 0526001WL004881 VISHUN YADAV 00177 IOBA0001249 3420 3420 Processed 14/06/2023 2541870249 VISHUN YADAV INDIAN OVERSEAS BANK(508541)
5 MUNGER SADAR BH-26-001-001-02659400/3744
(TIKARAMPUR) 		0526001000NRG24090620230084685 09/06/2023 SULEKHA DEVI 0526001WL004881 SULEKHA DEVI 00177 IOBA0001249 3420 3420 Processed 14/06/2023 2541870250 LALO DEVI WO VINAI YADAV UCO BANK(607066)
6 MUNGER SADAR BH-26-001-001-02659400/4673
(TIKARAMPUR) 		0526001000NRG24090620230084701 09/06/2023 madho devi 0526001WL004881 madho devi 00177 IOBA0001249 3420 3420 Processed 14/06/2023 2541870248 MADHO DEVI INDIAN OVERSEAS BANK(508541)
7 MUNGER SADAR BH-26-001-001-02659400/5521
(TIKARAMPUR) 		0526001000NRG24090620230084717 09/06/2023 aniklal yadav 0526001WL004881 aniklal yadav 00177 IOBA0001249 3420 3420 Processed 14/06/2023 2541870247 MR ANIL YADAV STATE BANK OF INDIA(508548)
SubTotal 17100 17100
8 MUNGER SADAR BH-26-001-001-02659400/1029
(TIKARAMPUR) 		0526001000NRG24090620230084675 09/06/2023 VIBHA DEVI 0526001WL004881 VIBHA DEVI 00415 SBIN0006977 3420 3420 Processed 14/06/2023 2541870262 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
9 MUNGER SADAR BH-26-001-001-02659400/1546
(TIKARAMPUR) 		0526001000NRG24090620230084676 09/06/2023 TRIFUL DEVI 0526001WL004881 TRIFUL DEVI 00415 SBIN0006977 3420 3420 Processed 14/06/2023 2541870264 MRS TRIFUL DEVI STATE BANK OF INDIA(508548)
10 MUNGER SADAR BH-26-001-001-02659400/1981
(TIKARAMPUR) 		0526001000NRG24090620230084681 09/06/2023 MANSURI YADAV 0526001WL004881 MANSURI YADAV 00415 SBIN0006977 3420 3420 Processed 14/06/2023 2541870269 MR MANSURI YADAV STATE BANK OF INDIA(508548)
11 MUNGER SADAR BH-26-001-001-02659400/1983
(TIKARAMPUR) 		0526001000NRG24090620230084682 09/06/2023 PAWAN YADAV 0526001WL004881 PAWAN YADAV 00415 SBIN0006977 3420 3420 Processed 14/06/2023 2541870268 MR PAWAN YADAV STATE BANK OF INDIA(508548)
12 MUNGER SADAR BH-26-001-001-02659400/2151
(TIKARAMPUR) 		0526001000NRG24090620230084684 09/06/2023 RINA DEVI 0526001WL004881 RINA DEVI 00415 SBIN0006977 3420 3420 Processed 14/06/2023 2541870267 MRS RINA DEVI STATE BANK OF INDIA(508548)
13 MUNGER SADAR BH-26-001-001-02659400/4016
(TIKARAMPUR) 		0526001000NRG24090620230084687 09/06/2023 paro devi 0526001WL004881 paro devi 00415 SBIN0006977 3420 3420 Processed 14/06/2023 2541870275 MRS PARO DEVI STATE BANK OF INDIA(508548)
14 MUNGER SADAR BH-26-001-001-02659400/4430
(TIKARAMPUR) 		0526001000NRG24090620230084693 09/06/2023 aman kumar 0526001WL004881 aman kumar 00415 SBIN0006977 3420 3420 Processed 14/06/2023 2541870272 MR AMAN RAJ STATE BANK OF INDIA(508548)
15 MUNGER SADAR BH-26-001-001-02659400/4670
(TIKARAMPUR) 		0526001000NRG24090620230084698 09/06/2023 bulbul Kumar 0526001WL004881 bulbul Kumar 00415 SBIN0006977 3420 3420 Processed 14/06/2023 2541870276 Bulbul Kumar BANK OF BARODA(606985)
16 MUNGER SADAR BH-26-001-001-02659400/4672
(TIKARAMPUR) 		0526001000NRG24090620230084700 09/06/2023 nisha devi 0526001WL004881 nisha devi 00415 SBIN0006977 3420 3420 Processed 14/06/2023 2541870270 MRS NISHA DEVI STATE BANK OF INDIA(508548)
17 MUNGER SADAR BH-26-001-001-02659400/4676
(TIKARAMPUR) 		0526001000NRG24090620230084704 09/06/2023 babita devi 0526001WL004881 babita devi 00415 SBIN0006977 3420 3420 Processed 14/06/2023 2541870263 MRS BABITA DEVI STATE BANK OF INDIA(508548)
18 MUNGER SADAR BH-26-001-001-02659400/4689
(TIKARAMPUR) 		0526001000NRG24090620230084716 09/06/2023 bipin kumar 0526001WL004881 bipin kumar 00415 SBIN0006977 3420 3420 Processed 14/06/2023 2541870255 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
19 MUNGER SADAR BH-26-001-001-02659400/5623
(TIKARAMPUR) 		0526001000NRG24090620230084718 09/06/2023 munni devi 0526001WL004881 munni devi 00415 SBIN0006977 3420 3420 Processed 14/06/2023 2541870277 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
20 MUNGER SADAR BH-26-001-001-02659400/5673
(TIKARAMPUR) 		0526001000NRG24090620230084725 09/06/2023 Rekha devi 0526001WL004881 Rekha devi 00415 SBIN0006977 3420 3420 Processed 14/06/2023 2541870271 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
21 MUNGER SADAR BH-26-001-001-02659400/5676
(TIKARAMPUR) 		0526001000NRG24090620230084727 09/06/2023 Panchandan Yadav 0526001WL004881 Panchandan Yadav 00415 SBIN0006977 3420 3420 Processed 14/06/2023 2541870256 PANCHANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNGER SADAR BH-26-001-001-02659400/5698
(TIKARAMPUR) 		0526001000NRG24090620230084729 09/06/2023 Kaju kumari 0526001WL004881 Kaju kumari 00415 SBIN0006977 3420 3420 Processed 14/06/2023 2541870273 KAJU KUMARI UNION BANK OF INDIA(508500)
23 MUNGER SADAR BH-26-001-001-02659400/5700
(TIKARAMPUR) 		0526001000NRG24090620230084730 09/06/2023 rici raj 0526001WL004881 rici raj 00415 SBIN0006977 3420 3420 Processed 14/06/2023 2541870254 Rishiraj Kumar BANK OF BARODA(606985)
24 MUNGER SADAR BH-26-001-001-02659400/5702
(TIKARAMPUR) 		0526001000NRG24090620230084731 09/06/2023 Sumit kumar 0526001WL004881 Sumit kumar 00415 SBIN0006977 3420 3420 Processed 14/06/2023 2541870266 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGER SADAR BH-26-001-001-02659400/766
(TIKARAMPUR) 		0526001000NRG24090620230084734 09/06/2023 MANO DEVI 0526001WL004881 MANO DEVI 00415 SBIN0006977 3420 3420 Processed 14/06/2023 2541870265 MRS MANO DEVI STATE BANK OF INDIA(508548)
SubTotal 61560 61560
26 MUNGER SADAR BH-26-001-001-02659400/2000
(TIKARAMPUR) 		0526001000NRG24090620230084683 09/06/2023 ANIK LAL YADAV 0526001WL004881 ANIK LAL YADAV 00462 UCBA0002878 3420 3420 Processed 14/06/2023 2541870253 ANIKALAL YADAV SO-LELAHO YADAV UCO BANK(607066)
SubTotal 3420 3420
27 MUNGER SADAR BH-26-001-001-02659400/5624
(TIKARAMPUR) 		0526001000NRG24090620230084719 09/06/2023 rambha kumari 0526001WL004881 rambha kumari 00468 UBIN0553671 3420 3420 Processed 14/06/2023 2541870280 RAMBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
28 MUNGER SADAR BH-26-001-001-02659400/4684
(TIKARAMPUR) 		0526001000NRG24090620230084711 09/06/2023 rajiv kumar 0526001WL004881 rajiv kumar 00468 UBIN0569640 3420 3420 Processed 14/06/2023 2541870274 RAJEEV KUMAR UNION BANK OF INDIA(508500)
29 MUNGER SADAR BH-26-001-001-02659400/4686
(TIKARAMPUR) 		0526001000NRG24090620230084713 09/06/2023 uday kumar 0526001WL004881 uday kumar 00468 UBIN0569640 3420 3420 Processed 14/06/2023 2541870278 UDAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 6840 6840
30 MUNGER SADAR BH-26-001-001-02659400/4685
(TIKARAMPUR) 		0526001000NRG24090620230084712 09/06/2023 nirmal kumar 0526001WL004881 nirmal kumar 00468 UBIN0825433 3420 3420 Processed 14/06/2023 2541870279 NIRMAL KUMAR UNION BANK OF INDIA(508500)
SubTotal 3420 3420
31 MUNGER SADAR BH-26-001-001-02659400/4425
(TIKARAMPUR) 		0526001000NRG24090620230084688 09/06/2023 vikash kumar 0526001WL004881 vikash kumar 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541870246 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUNGER SADAR BH-26-001-001-02659400/4426
(TIKARAMPUR) 		0526001000NRG24090620230084689 09/06/2023 bechan yadav 0526001WL004881 bechan yadav 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541870237 BECHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUNGER SADAR BH-26-001-001-02659400/4427
(TIKARAMPUR) 		0526001000NRG24090620230084690 09/06/2023 manoj kumar 0526001WL004881 manoj kumar 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541870240 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGER SADAR BH-26-001-001-02659400/4428
(TIKARAMPUR) 		0526001000NRG24090620230084691 09/06/2023 bandhana devi 0526001WL004881 bandhana devi 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541870239 BANDHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNGER SADAR BH-26-001-001-02659400/4429
(TIKARAMPUR) 		0526001000NRG24090620230084692 09/06/2023 sweta devi 0526001WL004881 sweta devi 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541870244 SHVETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNGER SADAR BH-26-001-001-02659400/4459
(TIKARAMPUR) 		0526001000NRG24090620230084694 09/06/2023 Manish Kumar 0526001WL004881 Manish Kumar 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541870236 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGER SADAR BH-26-001-001-02659400/4680
(TIKARAMPUR) 		0526001000NRG24090620230084707 09/06/2023 bimlesh kumar 0526001WL004881 bimlesh kumar 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541870245 VIMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGER SADAR BH-26-001-001-02659400/4681
(TIKARAMPUR) 		0526001000NRG24090620230084708 09/06/2023 nitish kumar 0526001WL004881 nitish kumar 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541870241 MRS NITISH KUMAR STATE BANK OF INDIA(508548)
39 MUNGER SADAR BH-26-001-001-02659400/4682
(TIKARAMPUR) 		0526001000NRG24090620230084709 09/06/2023 ajay kumar 0526001WL004881 ajay kumar 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541870243 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNGER SADAR BH-26-001-001-02659400/4683
(TIKARAMPUR) 		0526001000NRG24090620230084710 09/06/2023 goutam kumar 0526001WL004881 goutam kumar 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541870238 GONAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGER SADAR BH-26-001-001-02659400/4687
(TIKARAMPUR) 		0526001000NRG24090620230084714 09/06/2023 nivash kumar 0526001WL004881 nivash kumar 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541870242 NIWASH KUMAR UNION BANK OF INDIA(508500)
42 MUNGER SADAR BH-26-001-001-02659400/5672
(TIKARAMPUR) 		0526001000NRG24090620230084724 09/06/2023 Sonu Kumar 0526001WL004881 Sonu Kumar 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541870234 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNGER SADAR BH-26-001-001-02659400/5674
(TIKARAMPUR) 		0526001000NRG24090620230084726 09/06/2023 Babli Devi 0526001WL004881 Babli Devi 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541870235 BABLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44460 44460
44 MUNGER SADAR BH-26-001-001-02659400/4675
(TIKARAMPUR) 		0526001000NRG24090620230084703 09/06/2023 lelho yadav 0526001WL004881 lelho yadav 00696 PUNB0MBGB06 3420 3420 Processed 14/06/2023 2541870257 MR LELHO YADAV STATE BANK OF INDIA(508548)
45 MUNGER SADAR BH-26-001-001-02659400/4677
(TIKARAMPUR) 		0526001000NRG24090620230084705 09/06/2023 babli kumari 0526001WL004881 babli kumari 00696 PUNB0MBGB06 3420 3420 Processed 14/06/2023 2541870258 BABLI KUMARI MADYA BIHAR GRAMIN BANK(607136)
46 MUNGER SADAR BH-26-001-001-02659400/4678
(TIKARAMPUR) 		0526001000NRG24090620230084706 09/06/2023 arti Kumari 0526001WL004881 arti Kumari 00696 PUNB0MBGB06 3420 3420 Processed 14/06/2023 2541870261 ARTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
47 MUNGER SADAR BH-26-001-001-02659400/5708
(TIKARAMPUR) 		0526001000NRG24090620230084732 09/06/2023 Priyam kumari 0526001WL004881 Priyam kumari 00696 PUNB0MBGB06 3420 3420 Processed 14/06/2023 2541870259 PRIYAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
Total 160740 160740

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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_090623APB_FTO_248811 Bank of Baroda BARB0KHAGAR KHAGARIA BR., BIHAR 3420
2 MUNGER SADAR BH0526001_090623APB_FTO_248811 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 3420
3 MUNGER SADAR BH0526001_090623APB_FTO_248811 Indian Overseas Bank IOBA0001249 MUNGER 17100
4 MUNGER SADAR BH0526001_090623APB_FTO_248811 State Bank of India SBIN0006977 MANSI 61560
5 MUNGER SADAR BH0526001_090623APB_FTO_248811 UCO Bank UCBA0002878 UCO BANK MANSI 3420
6 MUNGER SADAR BH0526001_090623APB_FTO_248811 Union Bank of India UBIN0553671 KHAGARIA 3420
7 MUNGER SADAR BH0526001_090623APB_FTO_248811 Union Bank of India UBIN0569640 Khagaria 6840
8 MUNGER SADAR BH0526001_090623APB_FTO_248811 Union Bank of India UBIN0825433 Khagaria 3420
9 MUNGER SADAR BH0526001_090623APB_FTO_248811 India Post Payments Bank IPOS0000001 Khagaria 27360
10 MUNGER SADAR BH0526001_090623APB_FTO_248811 India Post Payments Bank IPOS0000001 Munger 17100
11 MUNGER SADAR BH0526001_090623APB_FTO_248811 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mansi 10260
12 MUNGER SADAR BH0526001_090623APB_FTO_248811 Dakshin Bihar Gramin Bank PUNB0MBGB06 Raiser 3420

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