Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:14 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_180823FTO_492928
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-26-001-005-02664400/2207
(SHANKARPUR) 		0526001000NRG24180820230194179 18/08/2023 Ajay Das 0526001WL010784 Ajay Das 00045 BARB0MUNGER 3420 3420 Processed 28/08/2023 4910110547 Ajay Das ()
SubTotal 3420 3420
2 MUNGER SADAR BH-26-001-005-02664400/2213
(SHANKARPUR) 		0526001000NRG24180820230194183 18/08/2023 Khushboo Kumari 0526001WL010784 Khushboo Kumari 00415 SBIN0008162 3420 3420 Processed 28/08/2023 4910110564 MISS KHUSHBOO KUMARI ()
SubTotal 3420 3420
3 MUNGER SADAR BH-26-001-005-02662800/1671
(SHANKARPUR) 		0526001000NRG24180820230194153 18/08/2023 Pinki Bano 0526001WL010784 Pinki Bano 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910110562 MRS PINKI BANO ()
4 MUNGER SADAR BH-26-001-005-02662800/713
(SHANKARPUR) 		0526001000NRG24180820230194167 18/08/2023 MIRA DEVI 0526001WL010784 MIRA DEVI 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910110575 MRS MEERA DEVI ()
5 MUNGER SADAR BH-26-001-005-02664400/2177
(SHANKARPUR) 		0526001000NRG24180820230194169 18/08/2023 Madan Yadav 0526001WL010784 Madan Yadav 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910110578 MR MADAN YADAV ()
6 MUNGER SADAR BH-26-001-005-02664400/2177
(SHANKARPUR) 		0526001000NRG24180820230194170 18/08/2023 Manju Devi 0526001WL010784 Manju Devi 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910110559 MRS MANJU DEVI ()
7 MUNGER SADAR BH-26-001-005-02664400/2179
(SHANKARPUR) 		0526001000NRG24180820230194171 18/08/2023 Ganga Yadav 0526001WL010784 Ganga Yadav 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910110561 MR GANGA YADAV ()
8 MUNGER SADAR BH-26-001-005-02664400/2182
(SHANKARPUR) 		0526001000NRG24180820230194174 18/08/2023 Nisha Devi 0526001WL010784 Nisha Devi 00415 SBIN0008170 3420 3420 Rejected 28/08/2023 4910110579 No Such Account
9 MUNGER SADAR BH-26-001-005-02664400/2205
(SHANKARPUR) 		0526001000NRG24180820230194177 18/08/2023 Mala Kumari 0526001WL010784 Mala Kumari 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910110568 MS MALA KUMARI ()
10 MUNGER SADAR BH-26-001-005-02664400/2211
(SHANKARPUR) 		0526001000NRG24180820230194182 18/08/2023 Sumitra Devi 0526001WL010784 Sumitra Devi 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910110573 MRS SUMITRA DEVI ()
11 MUNGER SADAR BH-26-001-005-02664400/2214
(SHANKARPUR) 		0526001000NRG24180820230194184 18/08/2023 kanchan Devi 0526001WL010784 kanchan Devi 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910110565 MRS KANCHAN DEVI ()
12 MUNGER SADAR BH-26-001-005-02664400/2215
(SHANKARPUR) 		0526001000NRG24180820230194186 18/08/2023 Bebi Kumari 0526001WL010784 Bebi Kumari 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910110581 MRS BEBI KUMARI ()
13 MUNGER SADAR BH-26-001-005-02664400/2215
(SHANKARPUR) 		0526001000NRG24180820230194185 18/08/2023 Sanjay Das 0526001WL010784 Sanjay Das 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910110574 MRS MANJU DEVI ()
14 MUNGER SADAR BH-26-001-005-02664400/2216
(SHANKARPUR) 		0526001000NRG24180820230194187 18/08/2023 Chandani Devi 0526001WL010784 Chandani Devi 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910110570 MRS CHANDANI DEVI ()
15 MUNGER SADAR BH-26-001-005-02664400/2217
(SHANKARPUR) 		0526001000NRG24180820230194188 18/08/2023 Bebi Kumari 0526001WL010784 Bebi Kumari 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910110571 MRS BEBI KUMARI ()
16 MUNGER SADAR BH-26-001-005-02664400/2220
(SHANKARPUR) 		0526001000NRG24180820230194191 18/08/2023 Congress Yadav 0526001WL010784 Congress Yadav 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910110567 CONGRESS YADAV ()
17 MUNGER SADAR BH-26-001-005-02664400/2221
(SHANKARPUR) 		0526001000NRG24180820230194192 18/08/2023 Banti Kumar 0526001WL010784 Banti Kumar 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910110569 MR BANTI KUMAR ()
18 MUNGER SADAR BH-26-001-005-02670200/1572
(SHANKARPUR) 		0526001000NRG24180820230194193 18/08/2023 SHABA PERWEEN 0526001WL010784 SHABA PERWEEN 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910110560 MRS SHABA PERWEEN ()
19 MUNGER SADAR BH-26-001-005-02670200/1575
(SHANKARPUR) 		0526001000NRG24180820230194194 18/08/2023 SONI 0526001WL010784 SONI 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910110576 MRS SONY ()
20 MUNGER SADAR BH-26-001-005-02670200/1577
(SHANKARPUR) 		0526001000NRG24180820230194195 18/08/2023 SAJRIN NISHA 0526001WL010784 SAJRIN NISHA 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910110577 MRS SAJRIN NISHA ()
21 MUNGER SADAR BH-26-001-005-02670200/1580
(SHANKARPUR) 		0526001000NRG24180820230194198 18/08/2023 FARHAT PRAVIN 0526001WL010784 FARHAT PRAVIN 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910110572 MRS FARHAT PARWEEN ()
22 MUNGER SADAR BH-26-001-005-02670200/1580
(SHANKARPUR) 		0526001000NRG24180820230194197 18/08/2023 MD MURTUJA 0526001WL010784 MD MURTUJA 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910110580 MOHAMMAD MURTUJA ()
23 MUNGER SADAR BH-26-001-005-02670200/1585
(SHANKARPUR) 		0526001000NRG24180820230194199 18/08/2023 BSIM KHAN 0526001WL010784 BSIM KHAN 00415 SBIN0008170 3420 3420 Processed 28/08/2023 4910110566 MR BSIM KHAN ()
SubTotal 71820 71820
24 MUNGER SADAR BH-26-001-005-02662800/4675
(SHANKARPUR) 		0526001000NRG24180820230194160 18/08/2023 VIBHA DEVI 0526001WL010784 VIBHA DEVI 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4910110551 VIBHA DEVI ()
25 MUNGER SADAR BH-26-001-005-02662800/4680
(SHANKARPUR) 		0526001000NRG24180820230194165 18/08/2023 BITTU KUMAR 0526001WL010784 BITTU KUMAR 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4910110552 BITTU KUMAR ()
26 MUNGER SADAR BH-26-001-005-02664400/2203
(SHANKARPUR) 		0526001000NRG24180820230194175 18/08/2023 Poonam Devi 0526001WL010784 Poonam Devi 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4910110550 Poonam Devi ()
27 MUNGER SADAR BH-26-001-005-02664400/2204
(SHANKARPUR) 		0526001000NRG24180820230194176 18/08/2023 Sangita Devi 0526001WL010784 Sangita Devi 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4910110556 Sangita Devi ()
28 MUNGER SADAR BH-26-001-005-02664400/2208
(SHANKARPUR) 		0526001000NRG24180820230194180 18/08/2023 Sudhir Kumar 0526001WL010784 Sudhir Kumar 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4910110557 Sudhir Kumar ()
29 MUNGER SADAR BH-26-001-005-02664400/2209
(SHANKARPUR) 		0526001000NRG24180820230194181 18/08/2023 Netilal Sharma 0526001WL010784 Netilal Sharma 00691 IPOS0000001 3420 3420 Rejected 28/08/2023 4910110558 No Such Account
30 MUNGER SADAR BH-26-001-005-02664400/2218
(SHANKARPUR) 		0526001000NRG24180820230194189 18/08/2023 Badal Kumar 0526001WL010784 Badal Kumar 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4910110548 Badal Kumar ()
31 MUNGER SADAR BH-26-001-005-02664400/2219
(SHANKARPUR) 		0526001000NRG24180820230194190 18/08/2023 Suraj Kumar 0526001WL010784 Suraj Kumar 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4910110549 Suraj Kumar ()
SubTotal 27360 27360
32 MUNGER SADAR BH-26-001-005-02662800/4676
(SHANKARPUR) 		0526001000NRG24180820230194161 18/08/2023 SANTU YADAV 0526001WL010784 SANTU YADAV 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4910110555 SANTU YADAV ()
33 MUNGER SADAR BH-26-001-005-02664400/2180
(SHANKARPUR) 		0526001000NRG24180820230194172 18/08/2023 Neha Kumari 0526001WL010784 Neha Kumari 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4910110553 Neha Kumari ()
34 MUNGER SADAR BH-26-001-005-02664400/2181
(SHANKARPUR) 		0526001000NRG24180820230194173 18/08/2023 Karelal Yadav 0526001WL010784 Karelal Yadav 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4910110554 Karelal Yadav ()
35 MUNGER SADAR BH-26-001-005-02664400/2206
(SHANKARPUR) 		0526001000NRG24180820230194178 18/08/2023 Sampatti Kumari 0526001WL010784 Sampatti Kumari 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4910110563 Sampatti Kumari ()
SubTotal 13680 13680
Total 119700 119700

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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_180823FTO_492928 Bank of Baroda BARB0MUNGER MUNGER, BIHAR 3420
2 MUNGER SADAR BH0526001_180823FTO_492928 State Bank of India SBIN0008162 RAMPUR KALAN 3420
3 MUNGER SADAR BH0526001_180823FTO_492928 State Bank of India SBIN0008170 SAKARPUR 71820
4 MUNGER SADAR BH0526001_180823FTO_492928 India Post Payments Bank IPOS0000001 Munger 27360
5 MUNGER SADAR BH0526001_180823FTO_492928 Dakshin Bihar Gramin Bank PUNB0MBGB06 Masumganj 3420
6 MUNGER SADAR BH0526001_180823FTO_492928 Dakshin Bihar Gramin Bank PUNB0MBGB06 Raiser 10260

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