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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_140923APB_FTO_545475
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-26-001-012-02666100/3566
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203460 14/09/2023 KHUSHBOO KUMARI 0526001WL012661 KHUSHBOO KUMARI 00045 BARB0MUNGER 1824 1824 Processed 21/09/2023 5798398622 KHUSHBOO KUMARI BANK OF BARODA(606985)
SubTotal 1824 1824
2 MUNGER SADAR BH-26-001-012-02666100/1912
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203442 14/09/2023 LAKSHMI DEVI 0526001WL012647 LAKSHMI DEVI 00065 UCBA0RRBBKG 1824 1824 Processed 21/09/2023 5798398638 LAXMI DEVI IDBI BANK(607095)
3 MUNGER SADAR BH-26-001-012-02666100/1975
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203456 14/09/2023 SEEMA BHARTI 0526001WL012657 SEEMA BHARTI 00065 UCBA0RRBBKG 1824 1824 Processed 21/09/2023 5798398636 SEEMA BHARTI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
4 MUNGER SADAR BH-26-001-012-02666100/3713
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203462 14/09/2023 BIBHUTI KUMAR 0526001WL012663 BIBHUTI KUMAR 00152 HDFC0002684 1824 1824 Processed 21/09/2023 5798398623 BIBHUTI KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
5 MUNGER SADAR BH-26-001-012-02666100/1025
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203443 14/09/2023 SANJEEV KUMAR 0526001WL012648 SANJEEV KUMAR 00354 PUNB0640500 1824 1824 Processed 21/09/2023 5798398634 SANJEEV KUMAR S/O BINDESHWARI PRASAD SIN PUNJAB NATIONAL BANK(508568)
6 MUNGER SADAR BH-26-001-012-02666100/163
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203455 14/09/2023 MUKESH KUMAR 0526001WL012656 MUKESH KUMAR 00354 PUNB0640500 1824 1824 Processed 21/09/2023 5798398626 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
7 MUNGER SADAR BH-26-001-012-02666100/1910
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203459 14/09/2023 SHASHIBHUSHAN KUMAR 0526001WL012660 SHASHIBHUSHAN KUMAR 00354 PUNB0640500 1824 1824 Processed 21/09/2023 5798398627 SHASHIBHUSHAN KUMAR S/O SOHAN LAL DAS PUNJAB NATIONAL BANK(508568)
8 MUNGER SADAR BH-26-001-012-02666100/2382
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203477 14/09/2023 NIRAJ KUMAR RANJAN 0526001WL012678 NIRAJ KUMAR RANJAN 00354 PUNB0640500 1824 1824 Processed 21/09/2023 5798398633 Niraj Kumar Ranjan AIRTEL PAYMENTS BANK LIMITED(990288)
9 MUNGER SADAR BH-26-001-012-02666100/2389
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203446 14/09/2023 VIVEK KUMAR 0526001WL012651 VIVEK KUMAR 00354 PUNB0640500 1824 1824 Processed 21/09/2023 5798398632 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
10 MUNGER SADAR BH-26-001-012-02666100/2451
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203444 14/09/2023 SANJEEV MANDAL 0526001WL012649 SANJEEV MANDAL 00354 PUNB0640500 1824 1824 Processed 21/09/2023 5798398635 SANJEEV SINGH MADYA BIHAR GRAMIN BANK(607136)
11 MUNGER SADAR BH-26-001-012-02666100/2535
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203471 14/09/2023 PIYUSH KUMAR 0526001WL012672 PIYUSH KUMAR 00354 PUNB0640500 1824 1824 Processed 21/09/2023 5798398628 PIYUSH KUMAR W/O-UPENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
12 MUNGER SADAR BH-26-001-012-02666100/2539
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203472 14/09/2023 KANHAIYA KUMAR YADAV 0526001WL012673 KANHAIYA KUMAR YADAV 00354 PUNB0640500 1824 1824 Processed 21/09/2023 5798398630 KANHAIYA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
13 MUNGER SADAR BH-26-001-012-02666100/2544
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203438 14/09/2023 GULSHAN KUMAR 0526001WL012643 GULSHAN KUMAR 00354 PUNB0640500 1824 1824 Processed 21/09/2023 5798398631 Mr. GULSHAN KUMAR CENTRAL BANK OF INDIA(607115)
14 MUNGER SADAR BH-26-001-012-02666100/275
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203439 14/09/2023 BUMBUM JHA 0526001WL012644 BUMBUM JHA 00354 PUNB0640500 1824 1824 Processed 21/09/2023 5798398625 BAM BAM JHA MADYA BIHAR GRAMIN BANK(607136)
15 MUNGER SADAR BH-26-001-012-02666100/3570
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203461 14/09/2023 JAI SINGH 0526001WL012662 JAI SINGH 00354 PUNB0640500 1824 1824 Processed 21/09/2023 5798398629 JAI SINGH PUNJAB NATIONAL BANK(508568)
16 MUNGER SADAR BH-26-001-012-02666100/3769
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203468 14/09/2023 SAMBHAV DEVI 0526001WL012669 SAMBHAV DEVI 00354 PUNB0640500 1824 1824 Processed 21/09/2023 5798398624 SAMBHAB DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
17 MUNGER SADAR BH-26-001-012-02666100/2538
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203435 14/09/2023 INDU DEVI 0526001WL012640 INDU DEVI 00415 SBIN0000136 1824 1824 Processed 21/09/2023 5798398620 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
18 MUNGER SADAR BH-26-001-012-02666100/446
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203464 14/09/2023 SHAYAM RANJAN KUMAR 0526001WL012665 SHAYAM RANJAN KUMAR 00415 SBIN0008162 1824 1824 Processed 21/09/2023 5798398621 MR SHYAMRANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
19 MUNGER SADAR BH-26-001-012-02666100/2498
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203457 14/09/2023 SUNIL KUMAR 0526001WL012658 SUNIL KUMAR 00415 SBIN0015586 1824 1824 Processed 21/09/2023 5798398619 SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
20 MUNGER SADAR BH-26-001-012-02666100/786
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203475 14/09/2023 TIRPURARI MISHRA 0526001WL012676 TIRPURARI MISHRA 00462 UCBA0000428 1824 1824 Processed 21/09/2023 5798398606 TRIPURARI KUMAR MISHRA UCO BANK(607066)
SubTotal 1824 1824
21 MUNGER SADAR BH-26-001-012-02666100/2542
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203474 14/09/2023 AMBA KUMARI 0526001WL012675 AMBA KUMARI 00462 UCBA0002772 1824 1824 Processed 21/09/2023 5798398608 MS AMBA KUMARI STATE BANK OF INDIA(508548)
22 MUNGER SADAR BH-26-001-012-02666100/3530
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203441 14/09/2023 BHUDHO DEVI 0526001WL012646 BHUDHO DEVI 00462 UCBA0002772 1824 1824 Processed 21/09/2023 5798398607 BUDHO DEVI UCO BANK(607066)
SubTotal 3648 3648
23 MUNGER SADAR BH-26-001-012-02666100/1062
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203463 14/09/2023 MANISH KUMAR 0526001WL012664 MANISH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5798398616 MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 MUNGER SADAR BH-26-001-012-02666100/1585
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203473 14/09/2023 MAHESH JHA 0526001WL012674 MAHESH JHA 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5798398612 MAHESH JHA UCO BANK(607066)
25 MUNGER SADAR BH-26-001-012-02666100/166
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203437 14/09/2023 RAJESH MANDAL 0526001WL012642 RAJESH MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5798398609 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
26 MUNGER SADAR BH-26-001-012-02666100/2125
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203434 14/09/2023 sangita devi 0526001WL012639 sangita devi 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5798398611 SANGITA DEVI W/O RAVI SHANKAR JHA PUNJAB NATIONAL BANK(508568)
27 MUNGER SADAR BH-26-001-012-02666100/219
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203465 14/09/2023 RAVIKANT JHA 0526001WL012666 RAVIKANT JHA 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5798398613 RAVI KANT JHA MADYA BIHAR GRAMIN BANK(607136)
28 MUNGER SADAR BH-26-001-012-02666100/2395
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203458 14/09/2023 KAILASH DAS 0526001WL012659 KAILASH DAS 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5798398637 KAILASH DAS PAYTM PAYMENTS BANK LTD(608032)
29 MUNGER SADAR BH-26-001-012-02666100/249
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203466 14/09/2023 BIRENDRA KUMAR JHA 0526001WL012667 BIRENDRA KUMAR JHA 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5798398610 BIRENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
30 MUNGER SADAR BH-26-001-012-02666100/2536
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203470 14/09/2023 NITISH RANJAN 0526001WL012671 NITISH RANJAN 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5798398617 NITISH RANJAN HDFC BANK LTD(607152)
31 MUNGER SADAR BH-26-001-012-02666100/2582
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203476 14/09/2023 RAVINDRA JHA 0526001WL012677 RAVINDRA JHA 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5798398615 MR RAVINDRA SATYANARAYAN JHA STATE BANK OF INDIA(508548)
32 MUNGER SADAR BH-26-001-012-02666100/3632
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203445 14/09/2023 VIRENDRA KUMAR 0526001WL012650 VIRENDRA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5798398618 VIRENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 MUNGER SADAR BH-26-001-012-02666100/650
(NAUGARHI(SOUTH)) 		0526001000NRG24140920230203436 14/09/2023 BEBY DEVI 0526001WL012641 BEBY DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5798398614 BABY DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20064 20064
Total 60192 60192

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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_140923APB_FTO_545475 Bank of Baroda BARB0MUNGER MUNGER, BIHAR 1824
2 MUNGER SADAR BH0526001_140923APB_FTO_545475 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 3648
3 MUNGER SADAR BH0526001_140923APB_FTO_545475 HDFC Bank HDFC0002684 MUNGER 1824
4 MUNGER SADAR BH0526001_140923APB_FTO_545475 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 21888
5 MUNGER SADAR BH0526001_140923APB_FTO_545475 State Bank of India SBIN0000136 MUNGER 1824
6 MUNGER SADAR BH0526001_140923APB_FTO_545475 State Bank of India SBIN0008162 RAMPUR KALAN 1824
7 MUNGER SADAR BH0526001_140923APB_FTO_545475 State Bank of India SBIN0015586 ITAHRI 1824
8 MUNGER SADAR BH0526001_140923APB_FTO_545475 UCO Bank UCBA0000428 MUNGER 1824
9 MUNGER SADAR BH0526001_140923APB_FTO_545475 UCO Bank UCBA0002772 uco bank n uttari 3648
10 MUNGER SADAR BH0526001_140923APB_FTO_545475 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 20064

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