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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:07:24 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_180823APB_FTO_492923
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-26-001-005-02662800/2128
(SHANKARPUR) 		0526001000NRG24170820230194101 18/08/2023 Suvash Yadav 0526001WL010781 Suvash Yadav 00354 PUNB0032600 3420 3420 Processed 28/08/2023 4910833228 SUBHASH YADAV &BRINDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 MUNGER SADAR BH-26-001-005-02662800/898
(SHANKARPUR) 		0526001000NRG24170820230194131 18/08/2023 ABHIMANYU KUMAR 0526001WL010781 ABHIMANYU KUMAR 00354 PUNB0616100 3420 3420 Processed 28/08/2023 4910833220 ABHIMANYU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 MUNGER SADAR BH-26-001-005-02662800/411-A
(SHANKARPUR) 		0526001000NRG24170820230194107 18/08/2023 MANOJ YADAV 0526001WL010781 MANOJ YADAV 00415 SBIN0003601 3420 3420 Processed 28/08/2023 4910833236 MR MANOJ YADAV STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 MUNGER SADAR BH-26-001-005-02662800/1444
(SHANKARPUR) 		0526001000NRG24170820230194090 18/08/2023 RUBI DEVI 0526001WL010781 RUBI DEVI 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910833219 MR RUVI DEVI STATE BANK OF INDIA(508548)
5 MUNGER SADAR BH-26-001-005-02662800/1447
(SHANKARPUR) 		0526001000NRG24170820230194091 18/08/2023 GITA DEVI 0526001WL010781 GITA DEVI 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910833210 MRS GITA DEVI STATE BANK OF INDIA(508548)
6 MUNGER SADAR BH-26-001-005-02662800/1452
(SHANKARPUR) 		0526001000NRG24170820230194093 18/08/2023 SHAILA DEVI 0526001WL010781 SHAILA DEVI 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910833209 SHAILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNGER SADAR BH-26-001-005-02662800/1609
(SHANKARPUR) 		0526001000NRG24170820230194095 18/08/2023 LALITA DEVI 0526001WL010781 LALITA DEVI 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910833223 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGER SADAR BH-26-001-005-02662800/1611
(SHANKARPUR) 		0526001000NRG24170820230194096 18/08/2023 PARVATI DEVI 0526001WL010781 PARVATI DEVI 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910833216 PARWATI DEVI CANARA BANK(508532)
9 MUNGER SADAR BH-26-001-005-02662800/240
(SHANKARPUR) 		0526001000NRG24170820230194105 18/08/2023 LAXMAN RAM 0526001WL010781 LAXMAN RAM 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910833212 LAXMAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNGER SADAR BH-26-001-005-02662800/4668
(SHANKARPUR) 		0526001000NRG24170820230194113 18/08/2023 SUNITA DEVI 0526001WL010781 SUNITA DEVI 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910833222 MR SUNITA DEVI STATE BANK OF INDIA(508548)
11 MUNGER SADAR BH-26-001-005-02662800/4669
(SHANKARPUR) 		0526001000NRG24170820230194114 18/08/2023 PINKI DEVI 0526001WL010781 PINKI DEVI 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910833232 MR PINKI DEVI STATE BANK OF INDIA(508548)
12 MUNGER SADAR BH-26-001-005-02662800/4683
(SHANKARPUR) 		0526001000NRG24170820230194118 18/08/2023 Nutan Kumari 0526001WL010781 Nutan Kumari 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910833218 NUTAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGER SADAR BH-26-001-005-02662800/72
(SHANKARPUR) 		0526001000NRG24170820230194119 18/08/2023 KAUSHALYA DEVI 0526001WL010781 KAUSHALYA DEVI 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910833208 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGER SADAR BH-26-001-005-02662800/734
(SHANKARPUR) 		0526001000NRG24170820230194120 18/08/2023 OM PRAKASH RAM 0526001WL010781 OM PRAKASH RAM 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910833221 MR OM PRAKASH RAM STATE BANK OF INDIA(508548)
15 MUNGER SADAR BH-26-001-005-02662800/74
(SHANKARPUR) 		0526001000NRG24170820230194121 18/08/2023 SHAKUNTALA DEVI 0526001WL010781 SHAKUNTALA DEVI 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910833235 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
16 MUNGER SADAR BH-26-001-005-02662800/768
(SHANKARPUR) 		0526001000NRG24170820230194122 18/08/2023 MAMTA DEVI 0526001WL010781 MAMTA DEVI 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910833215 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
17 MUNGER SADAR BH-26-001-005-02662800/769
(SHANKARPUR) 		0526001000NRG24170820230194123 18/08/2023 KIRAN DEVI 0526001WL010781 KIRAN DEVI 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910833214 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
18 MUNGER SADAR BH-26-001-005-02662800/80
(SHANKARPUR) 		0526001000NRG24170820230194124 18/08/2023 KALA DEVI 0526001WL010781 KALA DEVI 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910833207 KALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNGER SADAR BH-26-001-005-02662800/845
(SHANKARPUR) 		0526001000NRG24170820230194125 18/08/2023 NISHA DEVI 0526001WL010781 NISHA DEVI 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910833205 MRS NISHA DEVI STATE BANK OF INDIA(508548)
20 MUNGER SADAR BH-26-001-005-02662800/846
(SHANKARPUR) 		0526001000NRG24170820230194127 18/08/2023 VEENA DEVI 0526001WL010781 VEENA DEVI 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910833237 MRS VEENA DEVI STATE BANK OF INDIA(508548)
21 MUNGER SADAR BH-26-001-005-02662800/847
(SHANKARPUR) 		0526001000NRG24170820230194128 18/08/2023 BABITA DEVI 0526001WL010781 BABITA DEVI 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910833211 BABITA DEVI INDUSIND BANK(607189)
22 MUNGER SADAR BH-26-001-005-02662800/877
(SHANKARPUR) 		0526001000NRG24170820230194130 18/08/2023 KALPANA DEVI 0526001WL010781 KALPANA DEVI 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910833217 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNGER SADAR BH-26-001-005-02664400/2099
(SHANKARPUR) 		0526001000NRG24170820230194133 18/08/2023 Anisha kumari 0526001WL010781 Anisha kumari 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910833206 MISS ANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 68400 68400
24 MUNGER SADAR BH-26-001-005-02662800/2070
(SHANKARPUR) 		0526001000NRG24170820230194097 18/08/2023 RAKESH KUMAR 0526001WL010781 RAKESH KUMAR 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4910833227 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGER SADAR BH-26-001-005-02662800/2076
(SHANKARPUR) 		0526001000NRG24170820230194098 18/08/2023 Abhishek Kumar 0526001WL010781 Abhishek Kumar 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4910833233 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNGER SADAR BH-26-001-005-02662800/2124
(SHANKARPUR) 		0526001000NRG24170820230194100 18/08/2023 sanni kumar 0526001WL010781 sanni kumar 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4910833229 SUNNY KUMAR PUNJAB NATIONAL BANK(508568)
27 MUNGER SADAR BH-26-001-005-02662800/2155
(SHANKARPUR) 		0526001000NRG24170820230194102 18/08/2023 KIRAN DEVI 0526001WL010781 KIRAN DEVI 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4910833225 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNGER SADAR BH-26-001-005-02662800/4643
(SHANKARPUR) 		0526001000NRG24170820230194108 18/08/2023 Rupam devi 0526001WL010781 Rupam devi 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4910833234 RUPAM DEVI MADYA BIHAR GRAMIN BANK(607136)
29 MUNGER SADAR BH-26-001-005-02662800/4665
(SHANKARPUR) 		0526001000NRG24170820230194111 18/08/2023 SABNAM DEVI 0526001WL010781 SABNAM DEVI 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4910833224 SABNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNGER SADAR BH-26-001-005-02662800/4666
(SHANKARPUR) 		0526001000NRG24170820230194112 18/08/2023 GUDDI DEVI 0526001WL010781 GUDDI DEVI 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4910833226 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNGER SADAR BH-26-001-005-02662800/4670
(SHANKARPUR) 		0526001000NRG24170820230194115 18/08/2023 SAMITA KUMARI 0526001WL010781 SAMITA KUMARI 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4910833231 MRS SAMITA KUMARI STATE BANK OF INDIA(508548)
32 MUNGER SADAR BH-26-001-005-02662800/4672
(SHANKARPUR) 		0526001000NRG24170820230194117 18/08/2023 BABITA DEVI 0526001WL010781 BABITA DEVI 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4910833230 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 30780 30780
33 MUNGER SADAR BH-26-001-005-02662800/4662
(SHANKARPUR) 		0526001000NRG24170820230194109 18/08/2023 GUNJAN KUMARI 0526001WL010781 GUNJAN KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4910833213 GUNJAN DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
Total 112860 112860

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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_180823APB_FTO_492923 Punjab National Bank PUNB0032600 MUNGER 3420
2 MUNGER SADAR BH0526001_180823APB_FTO_492923 Punjab National Bank PUNB0616100 BALMIKI RAJNITI MAHILA COLLEGE 3420
3 MUNGER SADAR BH0526001_180823APB_FTO_492923 State Bank of India SBIN0003601 BASUDEOPUR 3420
4 MUNGER SADAR BH0526001_180823APB_FTO_492923 State Bank of India SBIN0008170 SAKARPUR 68400
5 MUNGER SADAR BH0526001_180823APB_FTO_492923 India Post Payments Bank IPOS0000001 Munger 30780
6 MUNGER SADAR BH0526001_180823APB_FTO_492923 Dakshin Bihar Gramin Bank PUNB0MBGB06 Raiser 3420

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