Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:45 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_010423APB_FTO_2877
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-26-001-008-02666600/2374
(MIRZAPUR) 		0526001000NRG23010420230356471 01/04/2023 Ishrat Vano 0526001WL040587 Ishrat Vano 00048 BKID0004640 2730 2730 Processed 04/05/2023 1203433248 ISHRAT VANO BANK OF INDIA(508505)
SubTotal 2730 2730
2 MUNGER SADAR BH-26-001-008-02666600/2351
(MIRZAPUR) 		0526001000NRG23010420230356469 01/04/2023 ijhar 0526001WL040587 ijhar 00078 CNRB0004578 2730 2730 Processed 04/05/2023 1203433249 IJHAR CANARA BANK(508532)
SubTotal 2730 2730
3 MUNGER SADAR BH-26-001-008-02665600/798
(MIRZAPUR) 		0526001000NRG23010420230356467 01/04/2023 MD SHAMSHER ALAM 0526001WL040587 MD SHAMSHER ALAM 00415 SBIN0003601 2730 2730 Processed 04/05/2023 1203433256 MD. SHAMSHER ALAM PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2730 2730
4 MUNGER SADAR BH-26-001-008-02665100/2137
(MIRZAPUR) 		0526001000NRG23010420230356465 01/04/2023 MUIRSHID ALAM 0526001WL040587 MUIRSHID ALAM 00415 SBIN0008380 2730 2730 Processed 04/05/2023 1203433246 MR MUIRSHID ALAM STATE BANK OF INDIA(508548)
5 MUNGER SADAR BH-26-001-008-02665600/1377
(MIRZAPUR) 		0526001000NRG23010420230356466 01/04/2023 MD JAWED CHAND 0526001WL040587 MD JAWED CHAND 00415 SBIN0008380 2730 2730 Processed 04/05/2023 1203433264 MD JAVED CHAND MADYA BIHAR GRAMIN BANK(607136)
6 MUNGER SADAR BH-26-001-008-02666600/2337
(MIRZAPUR) 		0526001000NRG23010420230356468 01/04/2023 Mohammad Afroz Alam 0526001WL040587 Mohammad Afroz Alam 00415 SBIN0008380 2730 2730 Processed 04/05/2023 1203433245 MR MOHAMMAD AFROJ ALAM LTI STATE BANK OF INDIA(508548)
7 MUNGER SADAR BH-26-001-008-02666600/2375
(MIRZAPUR) 		0526001000NRG23010420230356473 01/04/2023 Farzana Perween 0526001WL040587 Farzana Perween 00415 SBIN0008380 2730 2730 Processed 04/05/2023 1203433252 MRS FARZANA PERWEEN STATE BANK OF INDIA(508548)
8 MUNGER SADAR BH-26-001-008-02666600/2375
(MIRZAPUR) 		0526001000NRG23010420230356472 01/04/2023 Md Sarbej Alam 0526001WL040587 Md Sarbej Alam 00415 SBIN0008380 2730 2730 Processed 04/05/2023 1203433253 MR MD SARBEJ ALAM STATE BANK OF INDIA(508548)
9 MUNGER SADAR BH-26-001-008-02666600/2376
(MIRZAPUR) 		0526001000NRG23010420230356475 01/04/2023 Ladi Khatun 0526001WL040587 Ladi Khatun 00415 SBIN0008380 2730 2730 Processed 04/05/2023 1203433251 MRS LADLI KHATUN STATE BANK OF INDIA(508548)
10 MUNGER SADAR BH-26-001-008-02666600/2376
(MIRZAPUR) 		0526001000NRG23010420230356474 01/04/2023 Md Pravej Alam 0526001WL040587 Md Pravej Alam 00415 SBIN0008380 2730 2730 Processed 04/05/2023 1203433258 MR MD PRAVEJ ALAM STATE BANK OF INDIA(508548)
11 MUNGER SADAR BH-26-001-008-02666600/2377
(MIRZAPUR) 		0526001000NRG23010420230356476 01/04/2023 Safi Alam 0526001WL040587 Safi Alam 00415 SBIN0008380 2730 2730 Processed 04/05/2023 1203433254 MR SHAFI ALAM STATE BANK OF INDIA(508548)
12 MUNGER SADAR BH-26-001-008-02666600/2379
(MIRZAPUR) 		0526001000NRG23010420230356477 01/04/2023 Naaz Parween 0526001WL040587 Naaz Parween 00415 SBIN0008380 2730 2730 Processed 04/05/2023 1203433250 MRS NAAZ PARWEEN STATE BANK OF INDIA(508548)
13 MUNGER SADAR BH-26-001-008-02666600/2865
(MIRZAPUR) 		0526001000NRG23010420230356478 01/04/2023 Mahafuj 0526001WL040587 Mahafuj 00415 SBIN0008380 2730 2730 Processed 04/05/2023 1203433247 MR MAHAFUJ STATE BANK OF INDIA(508548)
14 MUNGER SADAR BH-26-001-008-02666600/4348
(MIRZAPUR) 		0526001000NRG23010420230356481 01/04/2023 yasmin begam 0526001WL040587 yasmin begam 00415 SBIN0008380 2730 2730 Rejected 04/05/2023 1203433257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MUNGER SADAR BH-26-001-008-02666600/4351
(MIRZAPUR) 		0526001000NRG23010420230356483 01/04/2023 md firoz alam 0526001WL040587 md firoz alam 00415 SBIN0008380 2730 2730 Processed 04/05/2023 1203433260 MR MD FIROZ ALAM STATE BANK OF INDIA(508548)
16 MUNGER SADAR BH-26-001-008-02666600/4359
(MIRZAPUR) 		0526001000NRG23010420230356484 01/04/2023 md mahabub 0526001WL040587 md mahabub 00415 SBIN0008380 2730 2730 Processed 04/05/2023 1203433255 MR MD MAHABUB STATE BANK OF INDIA(508548)
SubTotal 35490 35490
17 MUNGER SADAR BH-26-001-008-02666600/4345
(MIRZAPUR) 		0526001000NRG23010420230356479 01/04/2023 zeba perbeen 0526001WL040587 zeba perbeen 00468 UBIN0823783 2730 2730 Processed 04/05/2023 1203433261 ZEBA PERWEEN UNION BANK OF INDIA(508500)
18 MUNGER SADAR BH-26-001-008-02666600/4347
(MIRZAPUR) 		0526001000NRG23010420230356480 01/04/2023 md altaf raja 0526001WL040587 md altaf raja 00468 UBIN0823783 2730 2730 Processed 05/05/2023 1203433263 Md Altaf Raja FINO PAYMENTS BANK LTD(608001)
19 MUNGER SADAR BH-26-001-008-02666600/4350
(MIRZAPUR) 		0526001000NRG23010420230356482 01/04/2023 saina farheen 0526001WL040587 saina farheen 00468 UBIN0823783 2730 2730 Processed 04/05/2023 1203433262 SAINA FARHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
20 MUNGER SADAR BH-26-001-008-02666600/2352
(MIRZAPUR) 		0526001000NRG23010420230356470 01/04/2023 muskan 0526001WL040587 muskan 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203433259 MUSKAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2730 2730
Total 54600 54600

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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_010423APB_FTO_2877 Bank of India BKID0004640 MUNGER 2730
2 MUNGER SADAR BH0526001_010423APB_FTO_2877 Canara Bank CNRB0004578 SIRMATPUR 2730
3 MUNGER SADAR BH0526001_010423APB_FTO_2877 State Bank of India SBIN0003601 BASUDEOPUR 2730
4 MUNGER SADAR BH0526001_010423APB_FTO_2877 State Bank of India SBIN0008380 BARDAH 35490
5 MUNGER SADAR BH0526001_010423APB_FTO_2877 Union Bank of India UBIN0823783 MUNGER 8190
6 MUNGER SADAR BH0526001_010423APB_FTO_2877 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Munger 2730

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