Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:26 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_020523APB_FTO_97962
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-26-001-011-02666010/63
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021219 02/05/2023 PRAMOD PASWAN 0526001WL001629 PRAMOD PASWAN 00065 UCBA0RRBBKG 2508 2508 Processed 11/05/2023 1442886340 PRAMOD PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
2 MUNGER SADAR BH-26-001-011-02666171/1588
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021220 02/05/2023 MANISH KUMAR 0526001WL001629 MANISH KUMAR 00354 PUNB0032600 2508 2508 Processed 11/05/2023 1442886338 MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
3 MUNGER SADAR BH-26-001-011-02666171/2653
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021240 02/05/2023 ROBIN KUMAR 0526001WL001629 ROBIN KUMAR 00354 PUNB0616000 2508 2508 Processed 11/05/2023 1442886337 ROBIN KUMAR SO SURYA NARAYAN PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
4 MUNGER SADAR BH-26-001-011-02666171/2265
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021223 02/05/2023 SONI DEVI 0526001WL001629 SONI DEVI 00354 PUNB0640500 2508 2508 Processed 11/05/2023 1442886339 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
5 MUNGER SADAR BH-26-001-011-02666171/2259
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021221 02/05/2023 SUNIL KUMAR YADAV 0526001WL001629 SUNIL KUMAR YADAV 00415 SBIN0008380 2508 2508 Processed 11/05/2023 1442886333 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
6 MUNGER SADAR BH-26-001-011-02666171/2260
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021222 02/05/2023 PREM KUMAR 0526001WL001629 PREM KUMAR 00415 SBIN0008380 2508 2508 Processed 11/05/2023 1442886323 MR PREM KUMAR STATE BANK OF INDIA(508548)
7 MUNGER SADAR BH-26-001-011-02666171/2268
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021225 02/05/2023 RANJO DEVI 0526001WL001629 RANJO DEVI 00415 SBIN0008380 2508 2508 Processed 11/05/2023 1442886332 MRS RANJO DEVI STATE BANK OF INDIA(508548)
8 MUNGER SADAR BH-26-001-011-02666171/2270
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021226 02/05/2023 VISHEKHA DEVI 0526001WL001629 VISHEKHA DEVI 00415 SBIN0008380 2508 2508 Processed 11/05/2023 1442886318 MR BISHESHWAR PD YADAV LTI STATE BANK OF INDIA(508548)
9 MUNGER SADAR BH-26-001-011-02666171/2271
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021227 02/05/2023 PRATIMA DEVI 0526001WL001629 PRATIMA DEVI 00415 SBIN0008380 2508 2508 Processed 11/05/2023 1442886316 MR BICHRU YADAV STATE BANK OF INDIA(508548)
10 MUNGER SADAR BH-26-001-011-02666171/24016
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021229 02/05/2023 sanjeet kumar 0526001WL001629 sanjeet kumar 00415 SBIN0008380 2508 2508 Processed 11/05/2023 1442886322 MR SANJIT KUMAR STATE BANK OF INDIA(508548)
11 MUNGER SADAR BH-26-001-011-02666171/2406
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021231 02/05/2023 vinodi yadav 0526001WL001629 vinodi yadav 00415 SBIN0008380 2508 2508 Processed 11/05/2023 1442886320 MR VINODI YADAV STATE BANK OF INDIA(508548)
12 MUNGER SADAR BH-26-001-011-02666171/2408
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021232 02/05/2023 veer kumar 0526001WL001629 veer kumar 00415 SBIN0008380 2508 2508 Processed 11/05/2023 1442886334 MR VEER KUMAR STATE BANK OF INDIA(508548)
13 MUNGER SADAR BH-26-001-011-02666171/2409
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021233 02/05/2023 nepali yadav 0526001WL001629 nepali yadav 00415 SBIN0008380 2508 2508 Processed 11/05/2023 1442886317 NEPALI YADAV STATE BANK OF INDIA(508548)
14 MUNGER SADAR BH-26-001-011-02666171/2643
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021237 02/05/2023 SANJAY KUMAR SAO 0526001WL001629 SANJAY KUMAR SAO 00415 SBIN0008380 2508 2508 Processed 11/05/2023 1442886321 SANJAY KUMAR SAO BANK OF INDIA(508505)
15 MUNGER SADAR BH-26-001-011-02666171/2645
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021238 02/05/2023 RAMBALAK PASWAN 0526001WL001629 RAMBALAK PASWAN 00415 SBIN0008380 2508 2508 Processed 11/05/2023 1442886319 MR RAMBALAK PASWAN STATE BANK OF INDIA(508548)
16 MUNGER SADAR BH-26-001-011-02666171/2650
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021239 02/05/2023 GUDDI DEVI 0526001WL001629 GUDDI DEVI 00415 SBIN0008380 2508 2508 Processed 11/05/2023 1442886336 GUDDI DEVI UCO BANK(607066)
17 MUNGER SADAR BH-26-001-011-02666171/2669
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021242 02/05/2023 GOPAL SAW 0526001WL001629 GOPAL SAW 00415 SBIN0008380 2508 2508 Processed 11/05/2023 1442886335 MR GOPAL SAW STATE BANK OF INDIA(508548)
SubTotal 32604 32604
18 MUNGER SADAR BH-26-001-011-02666010/105-A
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021217 02/05/2023 SUNIL PASWAN 0526001WL001629 SUNIL PASWAN 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1442886341 SUNIL PASWAN MADYA BIHAR GRAMIN BANK(607136)
19 MUNGER SADAR BH-26-001-011-02666010/1364
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021218 02/05/2023 Pankaj Paswan 0526001WL001629 Pankaj Paswan 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1442886324 PANKAJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
20 MUNGER SADAR BH-26-001-011-02666171/2267
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021224 02/05/2023 ANIL YADAV 0526001WL001629 ANIL YADAV 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1442886328 ANIL YADAV MADYA BIHAR GRAMIN BANK(607136)
21 MUNGER SADAR BH-26-001-011-02666171/2273
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021228 02/05/2023 BHAGWATI DEVI 0526001WL001629 BHAGWATI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1442886326 BHAGWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 MUNGER SADAR BH-26-001-011-02666171/2405
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021230 02/05/2023 bhudev yadav 0526001WL001629 bhudev yadav 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1442886327 BHUDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
23 MUNGER SADAR BH-26-001-011-02666171/2409
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021234 02/05/2023 ajeet kumar 0526001WL001629 ajeet kumar 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1442886330 AJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 MUNGER SADAR BH-26-001-011-02666171/2638
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021235 02/05/2023 ANAND AZAD 0526001WL001629 ANAND AZAD 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1442886331 ANAND AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGER SADAR BH-26-001-011-02666171/2640
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021236 02/05/2023 RINA DEVI 0526001WL001629 RINA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1442886329 MR SIKENDRA KUMAR STATE BANK OF INDIA(508548)
26 MUNGER SADAR BH-26-001-011-02666171/2659
(NAUGARHI(NORTH)) 		0526001000NRG24020520230021241 02/05/2023 MAHI DEVI 0526001WL001629 MAHI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1442886325 MRS MAHI DEVI STATE BANK OF INDIA(508548)
SubTotal 22572 22572
Total 65208 65208

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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_020523APB_FTO_97962 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2508
2 MUNGER SADAR BH0526001_020523APB_FTO_97962 Punjab National Bank PUNB0032600 MUNGER 2508
3 MUNGER SADAR BH0526001_020523APB_FTO_97962 Punjab National Bank PUNB0616000 RD & RJ COLLEGE, MUNGER 2508
4 MUNGER SADAR BH0526001_020523APB_FTO_97962 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 2508
5 MUNGER SADAR BH0526001_020523APB_FTO_97962 State Bank of India SBIN0008380 BARDAH 32604
6 MUNGER SADAR BH0526001_020523APB_FTO_97962 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Munger 5016
7 MUNGER SADAR BH0526001_020523APB_FTO_97962 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kataria 2508
8 MUNGER SADAR BH0526001_020523APB_FTO_97962 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 15048

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