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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:28:23 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_190423APB_FTO_45011
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-26-001-012-02666100/1975
(NAUGARHI(SOUTH)) 		0526001000NRG24190420230004880 19/04/2023 SEEMA BHARTI 0526001WL000437 SEEMA BHARTI 00065 UCBA0RRBBKG 1824 1824 Processed 11/05/2023 1436789204 SEEMA BHARTI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
2 MUNGER SADAR BH-26-001-012-02666100/3713
(NAUGARHI(SOUTH)) 		0526001000NRG24190420230004882 19/04/2023 BIBHUTI KUMAR 0526001WL000439 BIBHUTI KUMAR 00152 HDFC0002684 1824 1824 Processed 11/05/2023 1436789209 BIBHUTI KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
3 MUNGER SADAR BH-26-001-012-02666100/1025
(NAUGARHI(SOUTH)) 		0526001000NRG24190420230004897 19/04/2023 SANJEEV KUMAR 0526001WL000454 SANJEEV KUMAR 00354 PUNB0640500 1824 1824 Processed 11/05/2023 1436789213 SANJEEV KUMAR S/O BINDESHWARI PRASAD SIN PUNJAB NATIONAL BANK(508568)
4 MUNGER SADAR BH-26-001-012-02666100/2451
(NAUGARHI(SOUTH)) 		0526001000NRG24190420230004973 19/04/2023 SANJEEV MANDAL 0526001WL000456 SANJEEV MANDAL 00354 PUNB0640500 1824 1824 Processed 11/05/2023 1436789205 SANJEEV SINGH MADYA BIHAR GRAMIN BANK(607136)
5 MUNGER SADAR BH-26-001-012-02666100/2539
(NAUGARHI(SOUTH)) 		0526001000NRG24190420230004889 19/04/2023 KANHAIYA KUMAR YADAV 0526001WL000446 KANHAIYA KUMAR YADAV 00354 PUNB0640500 1824 1824 Processed 11/05/2023 1436789211 KANHAIYA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
6 MUNGER SADAR BH-26-001-012-02666100/2544
(NAUGARHI(SOUTH)) 		0526001000NRG24190420230004892 19/04/2023 GULSHAN KUMAR 0526001WL000449 GULSHAN KUMAR 00354 PUNB0640500 1824 1824 Processed 11/05/2023 1436789212 Mr. GULSHAN KUMAR CENTRAL BANK OF INDIA(607115)
7 MUNGER SADAR BH-26-001-012-02666100/275
(NAUGARHI(SOUTH)) 		0526001000NRG24190420230004894 19/04/2023 BUMBUM JHA 0526001WL000451 BUMBUM JHA 00354 PUNB0640500 1824 1824 Processed 11/05/2023 1436789210 BAM BAM JHA MADYA BIHAR GRAMIN BANK(607136)
8 MUNGER SADAR BH-26-001-012-02666100/3570
(NAUGARHI(SOUTH)) 		0526001000NRG24190420230004881 19/04/2023 JAI SINGH 0526001WL000438 JAI SINGH 00354 PUNB0640500 1824 1824 Processed 11/05/2023 1436789207 JAI SINGH PUNJAB NATIONAL BANK(508568)
9 MUNGER SADAR BH-26-001-012-02666100/3769
(NAUGARHI(SOUTH)) 		0526001000NRG24190420230004886 19/04/2023 SAMBHAV DEVI 0526001WL000443 SAMBHAV DEVI 00354 PUNB0640500 1824 1824 Processed 11/05/2023 1436789206 SAMBHAB DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
10 MUNGER SADAR BH-26-001-012-02666100/446
(NAUGARHI(SOUTH)) 		0526001000NRG24190420230004884 19/04/2023 SHAYAM RANJAN KUMAR 0526001WL000441 SHAYAM RANJAN KUMAR 00415 SBIN0008162 1824 1824 Processed 11/05/2023 1436789208 MR SHYAMRANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
11 MUNGER SADAR BH-26-001-012-02666100/786
(NAUGARHI(SOUTH)) 		0526001000NRG24190420230004893 19/04/2023 TIRPURARI MISHRA 0526001WL000450 TIRPURARI MISHRA 00462 UCBA0000428 1824 1824 Processed 11/05/2023 1436789195 TRIPURARI KUMAR MISHRA UCO BANK(607066)
SubTotal 1824 1824
12 MUNGER SADAR BH-26-001-012-02666100/3530
(NAUGARHI(SOUTH)) 		0526001000NRG24190420230004896 19/04/2023 BHUDHO DEVI 0526001WL000453 BHUDHO DEVI 00462 UCBA0002772 1824 1824 Processed 11/05/2023 1436789196 BUDHO DEVI UCO BANK(607066)
SubTotal 1824 1824
13 MUNGER SADAR BH-26-001-012-02666100/1062
(NAUGARHI(SOUTH)) 		0526001000NRG24190420230004883 19/04/2023 MANISH KUMAR 0526001WL000440 MANISH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1436789202 MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
14 MUNGER SADAR BH-26-001-012-02666100/1585
(NAUGARHI(SOUTH)) 		0526001000NRG24190420230004890 19/04/2023 MAHESH JHA 0526001WL000447 MAHESH JHA 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1436789200 MAHESH JHA UCO BANK(607066)
15 MUNGER SADAR BH-26-001-012-02666100/166
(NAUGARHI(SOUTH)) 		0526001000NRG24190420230004891 19/04/2023 RAJESH MANDAL 0526001WL000448 RAJESH MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1436789197 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
16 MUNGER SADAR BH-26-001-012-02666100/249
(NAUGARHI(SOUTH)) 		0526001000NRG24190420230004885 19/04/2023 BIRENDRA KUMAR JHA 0526001WL000442 BIRENDRA KUMAR JHA 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1436789198 BIRENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 MUNGER SADAR BH-26-001-012-02666100/2536
(NAUGARHI(SOUTH)) 		0526001000NRG24190420230004888 19/04/2023 NITISH RANJAN 0526001WL000445 NITISH RANJAN 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1436789203 NITISH RANJAN HDFC BANK LTD(607152)
18 MUNGER SADAR BH-26-001-012-02666100/2582
(NAUGARHI(SOUTH)) 		0526001000NRG24190420230004895 19/04/2023 RAVINDRA JHA 0526001WL000452 RAVINDRA JHA 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1436789201 MR RAVINDRA SATYANARAYAN JHA STATE BANK OF INDIA(508548)
19 MUNGER SADAR BH-26-001-012-02666100/2668
(NAUGARHI(SOUTH)) 		0526001000NRG24190420230004974 19/04/2023 BIKRAM KUMAR 0526001WL000457 BIKRAM KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1436789199 VIKRAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12768 12768
Total 34656 34656

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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_190423APB_FTO_45011 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 1824
2 MUNGER SADAR BH0526001_190423APB_FTO_45011 HDFC Bank HDFC0002684 MUNGER 1824
3 MUNGER SADAR BH0526001_190423APB_FTO_45011 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 12768
4 MUNGER SADAR BH0526001_190423APB_FTO_45011 State Bank of India SBIN0008162 RAMPUR KALAN 1824
5 MUNGER SADAR BH0526001_190423APB_FTO_45011 UCO Bank UCBA0000428 MUNGER 1824
6 MUNGER SADAR BH0526001_190423APB_FTO_45011 UCO Bank UCBA0002772 uco bank n uttari 1824
7 MUNGER SADAR BH0526001_190423APB_FTO_45011 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 12768

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