Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:06 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_260723APB_FTO_445460
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-26-001-012-02666100/3566
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173359 26/07/2023 KHUSHBOO KUMARI 0526001WL009038 KHUSHBOO KUMARI 00045 BARB0MUNGER 1824 1824 Processed 19/09/2023 5742998878 KHUSHBOO KUMARI BANK OF BARODA(606985)
SubTotal 1824 1824
2 MUNGER SADAR BH-26-001-012-02666100/1912
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173381 26/07/2023 LAKSHMI DEVI 0526001WL009060 LAKSHMI DEVI 00065 UCBA0RRBBKG 1824 1824 Processed 19/09/2023 5742998892 LAXMI DEVI IDBI BANK(607095)
3 MUNGER SADAR BH-26-001-012-02666100/1975
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173355 26/07/2023 SEEMA BHARTI 0526001WL009034 SEEMA BHARTI 00065 UCBA0RRBBKG 1824 1824 Processed 19/09/2023 5742998891 SEEMA BHARTI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
4 MUNGER SADAR BH-26-001-012-02666100/2547
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173386 26/07/2023 NILESH KUMAR 0526001WL009065 NILESH KUMAR 00354 PUNB0032600 1824 1824 Processed 19/09/2023 5742998894 NILESH KUMAR UCO BANK(607066)
SubTotal 1824 1824
5 MUNGER SADAR BH-26-001-012-02666100/1025
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173379 26/07/2023 SANJEEV KUMAR 0526001WL009058 SANJEEV KUMAR 00354 PUNB0640500 1824 1824 Processed 19/09/2023 5742998889 SANJEEV KUMAR S/O BINDESHWARI PRASAD SIN PUNJAB NATIONAL BANK(508568)
6 MUNGER SADAR BH-26-001-012-02666100/163
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173354 26/07/2023 MUKESH KUMAR 0526001WL009033 MUKESH KUMAR 00354 PUNB0640500 1824 1824 Processed 19/09/2023 5742998881 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
7 MUNGER SADAR BH-26-001-012-02666100/1910
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173358 26/07/2023 SHASHIBHUSHAN KUMAR 0526001WL009037 SHASHIBHUSHAN KUMAR 00354 PUNB0640500 1824 1824 Processed 19/09/2023 5742998882 SHASHIBHUSHAN KUMAR S/O SOHAN LAL DAS PUNJAB NATIONAL BANK(508568)
8 MUNGER SADAR BH-26-001-012-02666100/2382
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173380 26/07/2023 NIRAJ KUMAR RANJAN 0526001WL009059 NIRAJ KUMAR RANJAN 00354 PUNB0640500 1824 1824 Processed 19/09/2023 5742998888 Niraj Kumar Ranjan AIRTEL PAYMENTS BANK LIMITED(990288)
9 MUNGER SADAR BH-26-001-012-02666100/2389
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173375 26/07/2023 VIVEK KUMAR 0526001WL009054 VIVEK KUMAR 00354 PUNB0640500 1824 1824 Processed 19/09/2023 5742998887 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
10 MUNGER SADAR BH-26-001-012-02666100/2451
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173378 26/07/2023 SANJEEV MANDAL 0526001WL009057 SANJEEV MANDAL 00354 PUNB0640500 1824 1824 Processed 19/09/2023 5742998895 SANJEEV SINGH MADYA BIHAR GRAMIN BANK(607136)
11 MUNGER SADAR BH-26-001-012-02666100/2535
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173370 26/07/2023 PIYUSH KUMAR 0526001WL009049 PIYUSH KUMAR 00354 PUNB0640500 1824 1824 Processed 19/09/2023 5742998883 PIYUSH KUMAR W/O-UPENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
12 MUNGER SADAR BH-26-001-012-02666100/2539
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173371 26/07/2023 KANHAIYA KUMAR YADAV 0526001WL009050 KANHAIYA KUMAR YADAV 00354 PUNB0640500 1824 1824 Processed 19/09/2023 5742998885 KANHAIYA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
13 MUNGER SADAR BH-26-001-012-02666100/2544
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173385 26/07/2023 GULSHAN KUMAR 0526001WL009064 GULSHAN KUMAR 00354 PUNB0640500 1824 1824 Processed 19/09/2023 5742998886 Mr. GULSHAN KUMAR CENTRAL BANK OF INDIA(607115)
14 MUNGER SADAR BH-26-001-012-02666100/275
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173387 26/07/2023 BUMBUM JHA 0526001WL009066 BUMBUM JHA 00354 PUNB0640500 1824 1824 Processed 19/09/2023 5742998880 BAM BAM JHA MADYA BIHAR GRAMIN BANK(607136)
15 MUNGER SADAR BH-26-001-012-02666100/3570
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173360 26/07/2023 JAI SINGH 0526001WL009039 JAI SINGH 00354 PUNB0640500 1824 1824 Processed 19/09/2023 5742998884 JAI SINGH PUNJAB NATIONAL BANK(508568)
16 MUNGER SADAR BH-26-001-012-02666100/3769
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173366 26/07/2023 SAMBHAV DEVI 0526001WL009045 SAMBHAV DEVI 00354 PUNB0640500 1824 1824 Processed 19/09/2023 5742998879 SAMBHAB DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
17 MUNGER SADAR BH-26-001-012-02666100/2538
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173372 26/07/2023 INDU DEVI 0526001WL009051 INDU DEVI 00415 SBIN0000136 1824 1824 Processed 19/09/2023 5742998876 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
18 MUNGER SADAR BH-26-001-012-02666100/446
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173362 26/07/2023 SHAYAM RANJAN KUMAR 0526001WL009041 SHAYAM RANJAN KUMAR 00415 SBIN0008162 1824 1824 Processed 19/09/2023 5742998877 MR SHYAMRANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
19 MUNGER SADAR BH-26-001-012-02666100/2498
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173356 26/07/2023 SUNIL KUMAR 0526001WL009035 SUNIL KUMAR 00415 SBIN0015586 1824 1824 Processed 19/09/2023 5742998875 SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
20 MUNGER SADAR BH-26-001-012-02666100/786
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173388 26/07/2023 TIRPURARI MISHRA 0526001WL009067 TIRPURARI MISHRA 00462 UCBA0000428 1824 1824 Processed 19/09/2023 5742998893 TRIPURARI KUMAR MISHRA UCO BANK(607066)
SubTotal 1824 1824
21 MUNGER SADAR BH-26-001-012-02666100/2542
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173374 26/07/2023 AMBA KUMARI 0526001WL009053 AMBA KUMARI 00462 UCBA0002772 1824 1824 Processed 19/09/2023 5742998863 MS AMBA KUMARI STATE BANK OF INDIA(508548)
22 MUNGER SADAR BH-26-001-012-02666100/3530
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173382 26/07/2023 BHUDHO DEVI 0526001WL009061 BHUDHO DEVI 00462 UCBA0002772 1824 1824 Processed 19/09/2023 5742998862 BUDHO DEVI UCO BANK(607066)
SubTotal 3648 3648
23 MUNGER SADAR BH-26-001-012-02666100/1062
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173361 26/07/2023 MANISH KUMAR 0526001WL009040 MANISH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742998873 MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 MUNGER SADAR BH-26-001-012-02666100/1585
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173383 26/07/2023 MAHESH JHA 0526001WL009062 MAHESH JHA 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742998869 MAHESH JHA UCO BANK(607066)
25 MUNGER SADAR BH-26-001-012-02666100/166
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173384 26/07/2023 RAJESH MANDAL 0526001WL009063 RAJESH MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742998864 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
26 MUNGER SADAR BH-26-001-012-02666100/2125
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173368 26/07/2023 sangita devi 0526001WL009047 sangita devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742998867 SANGITA DEVI W/O RAVI SHANKAR JHA PUNJAB NATIONAL BANK(508568)
27 MUNGER SADAR BH-26-001-012-02666100/219
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173363 26/07/2023 RAVIKANT JHA 0526001WL009042 RAVIKANT JHA 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742998870 RAVI KANT JHA MADYA BIHAR GRAMIN BANK(607136)
28 MUNGER SADAR BH-26-001-012-02666100/2395
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173357 26/07/2023 KAILASH DAS 0526001WL009036 KAILASH DAS 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742998866 KAILASH DAS PAYTM PAYMENTS BANK LTD(608032)
29 MUNGER SADAR BH-26-001-012-02666100/249
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173364 26/07/2023 BIRENDRA KUMAR JHA 0526001WL009043 BIRENDRA KUMAR JHA 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742998865 BIRENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
30 MUNGER SADAR BH-26-001-012-02666100/2536
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173369 26/07/2023 NITISH RANJAN 0526001WL009048 NITISH RANJAN 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742998874 NITISH RANJAN HDFC BANK LTD(607152)
31 MUNGER SADAR BH-26-001-012-02666100/2582
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173389 26/07/2023 RAVINDRA JHA 0526001WL009068 RAVINDRA JHA 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742998872 MR RAVINDRA SATYANARAYAN JHA STATE BANK OF INDIA(508548)
32 MUNGER SADAR BH-26-001-012-02666100/2668
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173376 26/07/2023 BIKRAM KUMAR 0526001WL009055 BIKRAM KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742998868 VIKRAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 MUNGER SADAR BH-26-001-012-02666100/3632
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173377 26/07/2023 VIRENDRA KUMAR 0526001WL009056 VIRENDRA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742998890 VIRENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
34 MUNGER SADAR BH-26-001-012-02666100/650
(NAUGARHI(SOUTH)) 		0526001000NRG24260720230173373 26/07/2023 BEBY DEVI 0526001WL009052 BEBY DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742998871 BABY DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21888 21888
Total 62016 62016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGER SADAR BH0526001_260723APB_FTO_445460 Bank of Baroda BARB0MUNGER MUNGER, BIHAR 1824
2 MUNGER SADAR BH0526001_260723APB_FTO_445460 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 3648
3 MUNGER SADAR BH0526001_260723APB_FTO_445460 Punjab National Bank PUNB0032600 MUNGER 1824
4 MUNGER SADAR BH0526001_260723APB_FTO_445460 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 21888
5 MUNGER SADAR BH0526001_260723APB_FTO_445460 State Bank of India SBIN0000136 MUNGER 1824
6 MUNGER SADAR BH0526001_260723APB_FTO_445460 State Bank of India SBIN0008162 RAMPUR KALAN 1824
7 MUNGER SADAR BH0526001_260723APB_FTO_445460 State Bank of India SBIN0015586 ITAHRI 1824
8 MUNGER SADAR BH0526001_260723APB_FTO_445460 UCO Bank UCBA0000428 MUNGER 1824
9 MUNGER SADAR BH0526001_260723APB_FTO_445460 UCO Bank UCBA0002772 uco bank n uttari 3648
10 MUNGER SADAR BH0526001_260723APB_FTO_445460 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 21888

Download In Excel