Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:50:29 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_020823APB_FTO_459716
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-26-001-008-02666600/4448
(MIRZAPUR) 		0526001000NRG24020820230184275 02/08/2023 Md Rahmat 0526001WL009700 Md Rahmat 00078 CNRB0004578 3420 3420 Processed 21/09/2023 5778513302 MD RAHMAT CANARA BANK(508532)
SubTotal 3420 3420
2 MUNGER SADAR BH-26-001-008-02666600/2941
(MIRZAPUR) 		0526001000NRG24020820230184262 02/08/2023 Md Alisher 0526001WL009700 Md Alisher 00354 PUNB0640500 3420 3420 Processed 21/09/2023 5778513303 MR MD ALISHER STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 MUNGER SADAR BH-26-001-008-02666600/2939
(MIRZAPUR) 		0526001000NRG24020820230184260 02/08/2023 Afsari Begam 0526001WL009700 Afsari Begam 00415 SBIN0002939 3420 3420 Processed 21/09/2023 5778513297 MRS AFSARI BEGAM STATE BANK OF INDIA(508548)
4 MUNGER SADAR BH-26-001-008-02666600/2940
(MIRZAPUR) 		0526001000NRG24020820230184261 02/08/2023 Rijvana Khatun 0526001WL009700 Rijvana Khatun 00415 SBIN0002939 3420 3420 Processed 21/09/2023 5778513294 MRS RIZWANA KHATOON LTI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
5 MUNGER SADAR BH-26-001-008-02665100/2260
(MIRZAPUR) 		0526001000NRG24020820230184251 02/08/2023 ROSHAN 0526001WL009700 ROSHAN 00415 SBIN0008380 3420 3420 Processed 21/09/2023 5778513299 MR MOHAMMAD JAMSID STATE BANK OF INDIA(508548)
6 MUNGER SADAR BH-26-001-008-02665600/1782
(MIRZAPUR) 		0526001000NRG24020820230184254 02/08/2023 sanjeev kumar singh 0526001WL009700 sanjeev kumar singh 00415 SBIN0008380 3420 3420 Processed 21/09/2023 5778513296 MR SANJEEV KUMAR SINGH STATE BANK OF INDIA(508548)
7 MUNGER SADAR BH-26-001-008-02666600/2936
(MIRZAPUR) 		0526001000NRG24020820230184257 02/08/2023 Jairunisha 0526001WL009700 Jairunisha 00415 SBIN0008380 3420 3420 Processed 21/09/2023 5778513288 MS MD SALAM STATE BANK OF INDIA(508548)
8 MUNGER SADAR BH-26-001-008-02666600/2942
(MIRZAPUR) 		0526001000NRG24020820230184263 02/08/2023 Suvaida 0526001WL009700 Suvaida 00415 SBIN0008380 3420 3420 Processed 21/09/2023 5778513295 MRS SUVAIDA STATE BANK OF INDIA(508548)
9 MUNGER SADAR BH-26-001-008-02666600/2952
(MIRZAPUR) 		0526001000NRG24020820230184267 02/08/2023 Sony Perween 0526001WL009700 Sony Perween 00415 SBIN0008380 3420 3420 Processed 21/09/2023 5778513301 MRS SONY PERWEEN STATE BANK OF INDIA(508548)
10 MUNGER SADAR BH-26-001-008-02666600/4349
(MIRZAPUR) 		0526001000NRG24020820230184272 02/08/2023 md firdosh alam 0526001WL009700 md firdosh alam 00415 SBIN0008380 3420 3420 Processed 21/09/2023 5778513304 MR MD FIRDOSH ALAM STATE BANK OF INDIA(508548)
11 MUNGER SADAR BH-26-001-008-02666600/4447
(MIRZAPUR) 		0526001000NRG24020820230184274 02/08/2023 Amana Bano 0526001WL009700 Amana Bano 00415 SBIN0008380 3420 3420 Processed 21/09/2023 5778513300 MISS AMANA BANO STATE BANK OF INDIA(508548)
SubTotal 23940 23940
12 MUNGER SADAR BH-26-001-008-02665600/953
(MIRZAPUR) 		0526001000NRG24020820230184255 02/08/2023 md jamsid 0526001WL009700 md jamsid 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778513290 MD JAMSID MADYA BIHAR GRAMIN BANK(607136)
13 MUNGER SADAR BH-26-001-008-02666600/2935
(MIRZAPUR) 		0526001000NRG24020820230184256 02/08/2023 Shahjahan 0526001WL009700 Shahjahan 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778513292 MR IMATIYAJ 0 STATE BANK OF INDIA(508548)
14 MUNGER SADAR BH-26-001-008-02666600/2937
(MIRZAPUR) 		0526001000NRG24020820230184258 02/08/2023 Shagufta Perween 0526001WL009700 Shagufta Perween 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778513291 SHAGUFTA PERWEEN MADYA BIHAR GRAMIN BANK(607136)
15 MUNGER SADAR BH-26-001-008-02666600/2938
(MIRZAPUR) 		0526001000NRG24020820230184259 02/08/2023 Israt Parween 0526001WL009700 Israt Parween 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778513298 MR ISRAT PARWEEN STATE BANK OF INDIA(508548)
16 MUNGER SADAR BH-26-001-008-02666600/2943
(MIRZAPUR) 		0526001000NRG24020820230184264 02/08/2023 Bibi Zenat Bano 0526001WL009700 Bibi Zenat Bano 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778513293 BIBI ZENAT BANO INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNGER SADAR BH-26-001-008-02666600/4435
(MIRZAPUR) 		0526001000NRG24020820230184273 02/08/2023 NILUFARHA 0526001WL009700 NILUFARHA 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778513305 NILUFARHA MADYA BIHAR GRAMIN BANK(607136)
18 MUNGER SADAR BH-26-001-008-02666600/4449
(MIRZAPUR) 		0526001000NRG24020820230184276 02/08/2023 Vilakis Bano 0526001WL009700 Vilakis Bano 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778513289 VILAKIS BANO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 23940 23940
Total 61560 61560

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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_020823APB_FTO_459716 Canara Bank CNRB0004578 SIRMATPUR 3420
2 MUNGER SADAR BH0526001_020823APB_FTO_459716 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 3420
3 MUNGER SADAR BH0526001_020823APB_FTO_459716 State Bank of India SBIN0002939 GORAUL 6840
4 MUNGER SADAR BH0526001_020823APB_FTO_459716 State Bank of India SBIN0008380 BARDAH 23940
5 MUNGER SADAR BH0526001_020823APB_FTO_459716 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Munger 20520
6 MUNGER SADAR BH0526001_020823APB_FTO_459716 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mai Dariyapur 3420

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