Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:34 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_040723APB_FTO_359766
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-26-001-002-02672900/2258
(ZAFARNAGAR) 		0526001000NRG24040720230133351 04/07/2023 Gita devi 0526001WL007162 Gita devi 00177 IOBA0001249 3192 3192 Processed 30/08/2023 4966408314 GITA DEVI PUNJAB NATIONAL BANK(508568)
2 MUNGER SADAR BH-26-001-002-02672900/2272
(ZAFARNAGAR) 		0526001000NRG24040720230133356 04/07/2023 Niket kumar 0526001WL007162 Niket kumar 00177 IOBA0001249 3192 3192 Processed 30/08/2023 4966408315 NIKET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
3 MUNGER SADAR BH-26-001-002-02672900/2153
(ZAFARNAGAR) 		0526001000NRG24040720230133343 04/07/2023 GAUTAM ROY 0526001WL007162 GAUTAM ROY 00354 PUNB0050820 3192 3192 Processed 30/08/2023 4966408312 GOUTAM ROY PUNJAB NATIONAL BANK(508568)
4 MUNGER SADAR BH-26-001-002-02672900/2153
(ZAFARNAGAR) 		0526001000NRG24040720230133344 04/07/2023 PRIYANKA DEVI 0526001WL007162 PRIYANKA DEVI 00354 PUNB0050820 3192 3192 Processed 30/08/2023 4966408313 PRIYANKA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 MUNGER SADAR BH-26-001-002-02672900/2234
(ZAFARNAGAR) 		0526001000NRG24040720230133348 04/07/2023 Payrbhu Ray 0526001WL007162 Payrbhu Ray 00354 PUNB0050820 3192 3192 Processed 30/08/2023 4966408311 PAYRBHU RA PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
6 MUNGER SADAR BH-26-001-002-02672900/1206
(ZAFARNAGAR) 		0526001000NRG24040720230133339 04/07/2023 DOLI DEVI 0526001WL007162 DOLI DEVI 00354 PUNB0616100 3192 3192 Processed 30/08/2023 4966408324 DOLI DEVI PUNJAB NATIONAL BANK(508568)
7 MUNGER SADAR BH-26-001-002-02672900/2160
(ZAFARNAGAR) 		0526001000NRG24040720230133347 04/07/2023 Twinkal devi 0526001WL007162 Twinkal devi 00354 PUNB0616100 3192 3192 Processed 30/08/2023 4966408323 TWINKAL DEVI PUNJAB NATIONAL BANK(508568)
8 MUNGER SADAR BH-26-001-002-02672900/2256
(ZAFARNAGAR) 		0526001000NRG24040720230133349 04/07/2023 Ranju devi 0526001WL007162 Ranju devi 00354 PUNB0616100 3192 3192 Processed 30/08/2023 4966408326 RANJU DEVI PUNJAB NATIONAL BANK(508568)
9 MUNGER SADAR BH-26-001-002-02672900/2257
(ZAFARNAGAR) 		0526001000NRG24040720230133350 04/07/2023 Sarita devi 0526001WL007162 Sarita devi 00354 PUNB0616100 3192 3192 Processed 30/08/2023 4966408325 SARITA DEVI PUNJAB NATIONAL BANK(508568)
10 MUNGER SADAR BH-26-001-002-02672900/2266
(ZAFARNAGAR) 		0526001000NRG24040720230133354 04/07/2023 kusho devi 0526001WL007162 kusho devi 00354 PUNB0616100 3192 3192 Processed 30/08/2023 4966408327 KUSHO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
11 MUNGER SADAR BH-26-001-002-02672900/2160
(ZAFARNAGAR) 		0526001000NRG24040720230133346 04/07/2023 BABLU KUMAR ROY 0526001WL007162 BABLU KUMAR ROY 00415 SBIN0000136 3192 3192 Processed 30/08/2023 4966408322 MR BABLU KUMAR ROY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
12 MUNGER SADAR BH-26-001-002-02672900/2156
(ZAFARNAGAR) 		0526001000NRG24040720230133345 04/07/2023 SIYARAM KUMAR 0526001WL007162 SIYARAM KUMAR 00462 UCBA0000428 3192 3192 Processed 30/08/2023 4966408310 SIYARAM KUMAR UCO BANK(607066)
SubTotal 3192 3192
13 MUNGER SADAR BH-26-001-002-02672900/2073
(ZAFARNAGAR) 		0526001000NRG24040720230133340 04/07/2023 anita devi 0526001WL007162 anita devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966408318 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 MUNGER SADAR BH-26-001-002-02672900/2148
(ZAFARNAGAR) 		0526001000NRG24040720230133342 04/07/2023 RAJGIR RAY 0526001WL007162 RAJGIR RAY 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966408320 RAJGIR RAY PUNJAB NATIONAL BANK(508568)
15 MUNGER SADAR BH-26-001-002-02672900/2262
(ZAFARNAGAR) 		0526001000NRG24040720230133352 04/07/2023 Renu devi 0526001WL007162 Renu devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966408319 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
16 MUNGER SADAR BH-26-001-002-02672900/2264
(ZAFARNAGAR) 		0526001000NRG24040720230133353 04/07/2023 Sanju devi 0526001WL007162 Sanju devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966408316 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
17 MUNGER SADAR BH-26-001-002-02672900/2268
(ZAFARNAGAR) 		0526001000NRG24040720230133355 04/07/2023 Amrita devi 0526001WL007162 Amrita devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966408321 AMRITA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 MUNGER SADAR BH-26-001-002-02672900/2491
(ZAFARNAGAR) 		0526001000NRG24040720230133357 04/07/2023 Ramnath ray 0526001WL007162 Ramnath ray 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4966408317 RAMNATH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
Total 57456 57456

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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_040723APB_FTO_359766 Indian Overseas Bank IOBA0001249 MUNGER 6384
2 MUNGER SADAR BH0526001_040723APB_FTO_359766 Punjab National Bank PUNB0050820 Munger 9576
3 MUNGER SADAR BH0526001_040723APB_FTO_359766 Punjab National Bank PUNB0616100 BALMIKI RAJNITI MAHILA COLLEGE 15960
4 MUNGER SADAR BH0526001_040723APB_FTO_359766 State Bank of India SBIN0000136 MUNGER 3192
5 MUNGER SADAR BH0526001_040723APB_FTO_359766 UCO Bank UCBA0000428 MUNGER 3192
6 MUNGER SADAR BH0526001_040723APB_FTO_359766 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chandanbagh 12768
7 MUNGER SADAR BH0526001_040723APB_FTO_359766 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaura Maidan 3192
8 MUNGER SADAR BH0526001_040723APB_FTO_359766 Dakshin Bihar Gramin Bank PUNB0MBGB06 Munger 3192

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