Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:35:45 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_230823APB_FTO_500006
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-26-001-008-02666600/2071
(MIRZAPUR) 		0526001000NRG24230820230197079 23/08/2023 MOHAMMAD SABIR HUSSAIN 0526001WL011107 MOHAMMAD SABIR HUSSAIN 00078 CNRB0004578 3192 3192 Processed 19/09/2023 5742006154 MOHAMMAD SABIR HUSSAIN CANARA BANK(508532)
SubTotal 3192 3192
2 MUNGER SADAR BH-26-001-008-02666600/2874
(MIRZAPUR) 		0526001000NRG24230820230197093 23/08/2023 Nazmin 0526001WL011107 Nazmin 00354 PUNB0616000 3192 3192 Processed 19/09/2023 5742006155 NAZMIN D/O MD IZHARUL HAQUE PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
3 MUNGER SADAR BH-26-001-008-02665600/1708
(MIRZAPUR) 		0526001000NRG24230820230197066 23/08/2023 MD ANGUR ALAM 0526001WL011107 MD ANGUR ALAM 00415 SBIN0008380 3192 3192 Processed 19/09/2023 5742006158 MD ANGUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNGER SADAR BH-26-001-008-02665600/2359
(MIRZAPUR) 		0526001000NRG24230820230197068 23/08/2023 Maryam Khatoon 0526001WL011107 Maryam Khatoon 00415 SBIN0008380 3192 3192 Processed 19/09/2023 5742006149 MR MARYAM KHATOON STATE BANK OF INDIA(508548)
5 MUNGER SADAR BH-26-001-008-02665600/2362
(MIRZAPUR) 		0526001000NRG24230820230197069 23/08/2023 Arju 0526001WL011107 Arju 00415 SBIN0008380 3192 3192 Processed 19/09/2023 5742006152 ARJU INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNGER SADAR BH-26-001-008-02665600/2367
(MIRZAPUR) 		0526001000NRG24230820230197070 23/08/2023 Md Rizwan 0526001WL011107 Md Rizwan 00415 SBIN0008380 3192 3192 Processed 19/09/2023 5742006147 MR MOHAMMAD RIZWAN STATE BANK OF INDIA(508548)
7 MUNGER SADAR BH-26-001-008-02665600/394
(MIRZAPUR) 		0526001000NRG24230820230197071 23/08/2023 Mo Imteyaj 0526001WL011107 Mo Imteyaj 00415 SBIN0008380 3192 3192 Processed 19/09/2023 5742006138 MR MD IMTIYAZ STATE BANK OF INDIA(508548)
8 MUNGER SADAR BH-26-001-008-02666600/2058
(MIRZAPUR) 		0526001000NRG24230820230197074 23/08/2023 nawaz ahamad 0526001WL011107 nawaz ahamad 00415 SBIN0008380 3192 3192 Processed 19/09/2023 5742006132 AHMAD NAWAZ MD STATE BANK OF INDIA(508548)
9 MUNGER SADAR BH-26-001-008-02666600/2377
(MIRZAPUR) 		0526001000NRG24230820230197081 23/08/2023 Safi Alam 0526001WL011107 Safi Alam 00415 SBIN0008380 3192 3192 Processed 19/09/2023 5742006146 MR SHAFI ALAM STATE BANK OF INDIA(508548)
10 MUNGER SADAR BH-26-001-008-02666600/2865
(MIRZAPUR) 		0526001000NRG24230820230197089 23/08/2023 Mahafuj 0526001WL011107 Mahafuj 00415 SBIN0008380 3192 3192 Processed 19/09/2023 5742006156 MR MAHAFUJ STATE BANK OF INDIA(508548)
11 MUNGER SADAR BH-26-001-008-02666600/2871
(MIRZAPUR) 		0526001000NRG24230820230197090 23/08/2023 Md Mustaque Alam 0526001WL011107 Md Mustaque Alam 00415 SBIN0008380 3192 3192 Processed 19/09/2023 5742006148 MR MD MUSTAQUE ALAM STATE BANK OF INDIA(508548)
12 MUNGER SADAR BH-26-001-008-02666600/2872
(MIRZAPUR) 		0526001000NRG24230820230197091 23/08/2023 Gulshan Ara 0526001WL011107 Gulshan Ara 00415 SBIN0008380 3192 3192 Processed 19/09/2023 5742006150 GULSHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGER SADAR BH-26-001-008-02666600/2873
(MIRZAPUR) 		0526001000NRG24230820230197092 23/08/2023 Nushrat Parween 0526001WL011107 Nushrat Parween 00415 SBIN0008380 3192 3192 Processed 19/09/2023 5742006151 NUSHRAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGER SADAR BH-26-001-008-02666600/2875
(MIRZAPUR) 		0526001000NRG24230820230197094 23/08/2023 Hena Perween 0526001WL011107 Hena Perween 00415 SBIN0008380 3192 3192 Processed 19/09/2023 5742006157 MR MAHAFUJ STATE BANK OF INDIA(508548)
15 MUNGER SADAR BH-26-001-008-02666600/4364
(MIRZAPUR) 		0526001000NRG24230820230197100 23/08/2023 alamgir 0526001WL011107 alamgir 00415 SBIN0008380 3192 3192 Processed 19/09/2023 5742006145 ALAMGIR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNGER SADAR BH-26-001-008-02666600/4380
(MIRZAPUR) 		0526001000NRG24230820230197103 23/08/2023 md ijaj alam 0526001WL011107 md ijaj alam 00415 SBIN0008380 3192 3192 Processed 19/09/2023 5742006153 MD IJAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNGER SADAR BH-26-001-008-02666600/4401
(MIRZAPUR) 		0526001000NRG24230820230197104 23/08/2023 Noasad Alam 0526001WL011107 Noasad Alam 00415 SBIN0008380 3192 3192 Processed 19/09/2023 5742006144 MR NAUSAD ALAM STATE BANK OF INDIA(508548)
18 MUNGER SADAR BH-26-001-008-02666600/4402
(MIRZAPUR) 		0526001000NRG24230820230197105 23/08/2023 Md Muzafer Alam 0526001WL011107 Md Muzafer Alam 00415 SBIN0008380 3192 3192 Processed 19/09/2023 5742006131 MR MD MUZAFFARE ALAM STATE BANK OF INDIA(508548)
19 MUNGER SADAR BH-26-001-008-02666600/4406
(MIRZAPUR) 		0526001000NRG24230820230197106 23/08/2023 Md izhar Alam 0526001WL011107 Md izhar Alam 00415 SBIN0008380 3192 3192 Processed 19/09/2023 5742006143 MR MD IJAJAR ALAM STATE BANK OF INDIA(508548)
SubTotal 54264 54264
20 MUNGER SADAR BH-26-001-008-02666600/4350
(MIRZAPUR) 		0526001000NRG24230820230197097 23/08/2023 saina farheen 0526001WL011107 saina farheen 00468 UBIN0823783 3192 3192 Processed 19/09/2023 5742006134 SAINA FARHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGER SADAR BH-26-001-008-02668500/1946
(MIRZAPUR) 		0526001000NRG24230820230197112 23/08/2023 SURYAKANTA SINGH 0526001WL011107 SURYAKANTA SINGH 00468 UBIN0823783 3192 3192 Processed 19/09/2023 5742006133 SURYAKANTA SINGH UNION BANK OF INDIA(508500)
SubTotal 6384 6384
22 MUNGER SADAR BH-26-001-008-02665100/2087
(MIRZAPUR) 		0526001000NRG24230820230197065 23/08/2023 MOHAMMAD SAJJAD 0526001WL011107 MOHAMMAD SAJJAD 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742006160 MOHAMMAD SAJJAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNGER SADAR BH-26-001-008-02666600/2900
(MIRZAPUR) 		0526001000NRG24230820230197095 23/08/2023 Jamida Khatoon 0526001WL011107 Jamida Khatoon 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742006130 MR MOHAMMADABDUL KADIR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
24 MUNGER SADAR BH-26-001-008-02665600/2229
(MIRZAPUR) 		0526001000NRG24230820230197067 23/08/2023 AFRIN PERWEEN 0526001WL011107 AFRIN PERWEEN 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742006139 AFRIN PERWEEN MADYA BIHAR GRAMIN BANK(607136)
25 MUNGER SADAR BH-26-001-008-02665600/404
(MIRZAPUR) 		0526001000NRG24230820230197072 23/08/2023 boltan mazhi 0526001WL011107 boltan mazhi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742006136 GOLATAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
26 MUNGER SADAR BH-26-001-008-02666600/2062
(MIRZAPUR) 		0526001000NRG24230820230197076 23/08/2023 MD TAAJ HUSSAIN 0526001WL011107 MD TAAJ HUSSAIN 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742006140 MD TAAJ HUSSAIN MADYA BIHAR GRAMIN BANK(607136)
27 MUNGER SADAR BH-26-001-008-02666600/2065
(MIRZAPUR) 		0526001000NRG24230820230197077 23/08/2023 MD JAHANGIR 0526001WL011107 MD JAHANGIR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742006137 MD JAHANGIR MADYA BIHAR GRAMIN BANK(607136)
28 MUNGER SADAR BH-26-001-008-02666600/2356
(MIRZAPUR) 		0526001000NRG24230820230197080 23/08/2023 sajda bano 0526001WL011107 sajda bano 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742006159 SAJDA BANO MADYA BIHAR GRAMIN BANK(607136)
29 MUNGER SADAR BH-26-001-008-02666600/4344
(MIRZAPUR) 		0526001000NRG24230820230197096 23/08/2023 Gulafsha 0526001WL011107 Gulafsha 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742006141 GULAFSHA MADYA BIHAR GRAMIN BANK(607136)
30 MUNGER SADAR BH-26-001-008-02666600/4365
(MIRZAPUR) 		0526001000NRG24230820230197101 23/08/2023 bivi sairun 0526001WL011107 bivi sairun 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742006142 MR SAIRUN NISHA STATE BANK OF INDIA(508548)
31 MUNGER SADAR BH-26-001-008-02668500/1944
(MIRZAPUR) 		0526001000NRG24230820230197111 23/08/2023 SOURAV SINGH 0526001WL011107 SOURAV SINGH 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742006135 SOURAV KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 25536 25536
Total 98952 98952

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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_230823APB_FTO_500006 Canara Bank CNRB0004578 SIRMATPUR 3192
2 MUNGER SADAR BH0526001_230823APB_FTO_500006 Punjab National Bank PUNB0616000 RD & RJ COLLEGE, MUNGER 3192
3 MUNGER SADAR BH0526001_230823APB_FTO_500006 State Bank of India SBIN0008380 BARDAH 54264
4 MUNGER SADAR BH0526001_230823APB_FTO_500006 Union Bank of India UBIN0823783 MUNGER 6384
5 MUNGER SADAR BH0526001_230823APB_FTO_500006 India Post Payments Bank IPOS0000001 Munger 6384
6 MUNGER SADAR BH0526001_230823APB_FTO_500006 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Munger 9576
7 MUNGER SADAR BH0526001_230823APB_FTO_500006 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kataria 15960

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