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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:29:17 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_010423APB_FTO_6478
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-26-001-001-02659400/1449
(TIKARAMPUR) 		0526001000NRG23310320230354445 01/04/2023 Dhiren Yadav 0526001WL040515 Dhiren Yadav 00045 BARB0SANSAR 2940 2940 Processed 04/05/2023 1203432474 Dhiren Yadav BANK OF BARODA(606985)
2 MUNGER SADAR BH-26-001-001-02659400/3628
(TIKARAMPUR) 		0526001000NRG23310320230354453 01/04/2023 RAJBATI DEVI 0526001WL040515 RAJBATI DEVI 00045 BARB0SANSAR 2940 2940 Processed 04/05/2023 1203432476 RAJWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
3 MUNGER SADAR BH-26-001-001-02659400/3631
(TIKARAMPUR) 		0526001000NRG23310320230354454 01/04/2023 USHA DEVI 0526001WL040515 USHA DEVI 00045 BARB0SANSAR 2940 2940 Processed 04/05/2023 1203432477 MRS USHA DEVI STATE BANK OF INDIA(508548)
4 MUNGER SADAR BH-26-001-001-02659400/3632
(TIKARAMPUR) 		0526001000NRG23310320230354455 01/04/2023 SANJEEV KUMAR 0526001WL040515 SANJEEV KUMAR 00045 BARB0SANSAR 2940 2940 Processed 04/05/2023 1203432478 Sanjeev Kumar BANK OF BARODA(606985)
5 MUNGER SADAR BH-26-001-001-02659400/3642
(TIKARAMPUR) 		0526001000NRG23310320230354458 01/04/2023 ANJU DEVI 0526001WL040515 ANJU DEVI 00045 BARB0SANSAR 2940 2940 Processed 04/05/2023 1203432479 MRS ANJU DEVI STATE BANK OF INDIA(508548)
6 MUNGER SADAR BH-26-001-001-02659400/3644
(TIKARAMPUR) 		0526001000NRG23310320230354459 01/04/2023 ANGAD YADAV 0526001WL040515 ANGAD YADAV 00045 BARB0SANSAR 2940 2940 Processed 04/05/2023 1203432475 ANGAD YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 17640 17640
7 MUNGER SADAR BH-26-001-001-02659400/2773
(TIKARAMPUR) 		0526001000NRG23310320230354447 01/04/2023 DELIP MANDAL 0526001WL040515 DELIP MANDAL 00176 IDIB000M769 2940 2940 Processed 04/05/2023 1203432473 Mr. DILIP MANDAL INDIAN BANK(607105)
SubTotal 2940 2940
8 MUNGER SADAR BH-26-001-001-02659400/2770
(TIKARAMPUR) 		0526001000NRG23310320230354446 01/04/2023 NIRAJ KUMAR 0526001WL040515 NIRAJ KUMAR 00177 IOBA0001249 2940 2940 Processed 04/05/2023 1203432466 NIRAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
9 MUNGER SADAR BH-26-001-001-02659400/2804
(TIKARAMPUR) 		0526001000NRG23310320230354452 01/04/2023 SARJAN YADAV 0526001WL040515 SARJAN YADAV 00177 IOBA0001249 2940 2940 Processed 05/05/2023 1203432467 Sarjan Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5880 5880
10 MUNGER SADAR BH-26-001-001-02659400/2781
(TIKARAMPUR) 		0526001000NRG23310320230354449 01/04/2023 GANGA YADAV 0526001WL040515 GANGA YADAV 00354 PUNB0050820 2940 2940 Processed 04/05/2023 1203432465 GANGA YADAV PUNJAB NATIONAL BANK(508568)
11 MUNGER SADAR BH-26-001-001-02659400/3635
(TIKARAMPUR) 		0526001000NRG23310320230354456 01/04/2023 RINKU BHARTI 0526001WL040515 RINKU BHARTI 00354 PUNB0050820 2940 2940 Processed 04/05/2023 1203432464 RINKU BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
12 MUNGER SADAR BH-26-001-001-02659400/2784
(TIKARAMPUR) 		0526001000NRG23310320230354450 01/04/2023 DUKHAHARAN 0526001WL040515 DUKHAHARAN 00415 SBIN0003601 2940 2940 Processed 04/05/2023 1203432472 Dukhharan Yadav BANK OF BARODA(606985)
13 MUNGER SADAR BH-26-001-001-02659400/3638
(TIKARAMPUR) 		0526001000NRG23310320230354457 01/04/2023 SUNIL SHARMA 0526001WL040515 SUNIL SHARMA 00415 SBIN0003601 2940 2940 Processed 04/05/2023 1203432468 MR SUNIL SHARMA STATE BANK OF INDIA(508548)
SubTotal 5880 5880
14 MUNGER SADAR BH-26-001-001-02659400/2778
(TIKARAMPUR) 		0526001000NRG23310320230354448 01/04/2023 SUNITA DEVI 0526001WL040515 SUNITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203432470 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 MUNGER SADAR BH-26-001-001-02659400/2801
(TIKARAMPUR) 		0526001000NRG23310320230354451 01/04/2023 SITA DEVI 0526001WL040515 SITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203432469 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 MUNGER SADAR BH-26-001-001-02659400/3647
(TIKARAMPUR) 		0526001000NRG23310320230354460 01/04/2023 SHEELA DEVI 0526001WL040515 SHEELA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203432471 SHEELA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8820 8820
Total 47040 47040

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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_6478 Bank of Baroda BARB0SANSAR SANSARPUR, BIHAR 17640
2 MUNGER SADAR BH0526001_010423APB_FTO_6478 Indian Bank IDIB000M769 MUNGER 2940
3 MUNGER SADAR BH0526001_010423APB_FTO_6478 Indian Overseas Bank IOBA0001249 MUNGER 5880
4 MUNGER SADAR BH0526001_010423APB_FTO_6478 Punjab National Bank PUNB0050820 Munger 5880
5 MUNGER SADAR BH0526001_010423APB_FTO_6478 State Bank of India SBIN0003601 BASUDEOPUR 5880
6 MUNGER SADAR BH0526001_010423APB_FTO_6478 Dakshin Bihar Gramin Bank PUNB0MBGB06 Munger 2940
7 MUNGER SADAR BH0526001_010423APB_FTO_6478 Dakshin Bihar Gramin Bank PUNB0MBGB06 Raiser 5880

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