Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:34:31 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_180723APB_FTO_426442
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-26-001-002-02672900/1314-A
(ZAFARNAGAR) 		0526001000NRG24180720230162900 18/07/2023 ANITA DEVI 0526001WL008467 ANITA DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 19/09/2023 5741428742 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
2 MUNGER SADAR BH-26-001-002-02672900/1334-A
(ZAFARNAGAR) 		0526001000NRG24180720230162901 18/07/2023 NITISH KUMAR 0526001WL008467 NITISH KUMAR 00065 UCBA0RRBBKG 3192 3192 Processed 19/09/2023 5741428743 NITISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
3 MUNGER SADAR BH-26-001-002-02672900/2045
(ZAFARNAGAR) 		0526001000NRG24180720230162904 18/07/2023 SHAKUNTALA DEVI 0526001WL008467 SHAKUNTALA DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 19/09/2023 5741428752 MRS SHAKUNTA DEVI STATE BANK OF INDIA(508548)
4 MUNGER SADAR BH-26-001-002-02672900/363
(ZAFARNAGAR) 		0526001000NRG24180720230162912 18/07/2023 KUNTI DEVI 0526001WL008467 KUNTI DEVI 00065 UCBA0RRBBKG 3192 3192 Processed 19/09/2023 5741428744 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12768 12768
5 MUNGER SADAR BH-26-001-002-02672900/1353-A
(ZAFARNAGAR) 		0526001000NRG24180720230162902 18/07/2023 AROHUL DEVI 0526001WL008467 AROHUL DEVI 00078 CNRB0000141 3192 3192 Processed 19/09/2023 5741428754 AROHUL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
6 MUNGER SADAR BH-26-001-002-02672900/1260-A
(ZAFARNAGAR) 		0526001000NRG24180720230162897 18/07/2023 JANAK SINGH 0526001WL008467 JANAK SINGH 00354 PUNB0050820 3192 3192 Processed 19/09/2023 5741428756 JANAK SINGH PUNJAB NATIONAL BANK(508568)
7 MUNGER SADAR BH-26-001-002-02672900/1488
(ZAFARNAGAR) 		0526001000NRG24180720230162903 18/07/2023 LALAN SINGH 0526001WL008467 LALAN SINGH 00354 PUNB0050820 3192 3192 Processed 19/09/2023 5741428755 LALAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
8 MUNGER SADAR BH-26-001-002-02672900/2557
(ZAFARNAGAR) 		0526001000NRG24180720230162906 18/07/2023 SHILPI KUMARI 0526001WL008467 SHILPI KUMARI 00415 SBIN0006371 3192 3192 Processed 19/09/2023 5741428749 SHILPI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNGER SADAR BH-26-001-002-02672900/2558
(ZAFARNAGAR) 		0526001000NRG24180720230162907 18/07/2023 ANITA DEVI 0526001WL008467 ANITA DEVI 00415 SBIN0006371 3192 3192 Processed 19/09/2023 5741428748 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 MUNGER SADAR BH-26-001-002-02672900/2559
(ZAFARNAGAR) 		0526001000NRG24180720230162908 18/07/2023 SHUBHAM KUMAR 0526001WL008467 SHUBHAM KUMAR 00415 SBIN0006371 3192 3192 Processed 19/09/2023 5741428750 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
11 MUNGER SADAR BH-26-001-002-02672900/2562
(ZAFARNAGAR) 		0526001000NRG24180720230162911 18/07/2023 MIRDULA KUMARI 0526001WL008467 MIRDULA KUMARI 00415 SBIN0006371 3192 3192 Processed 19/09/2023 5741428741 MRS MIRDULA KUMARI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
12 MUNGER SADAR BH-26-001-002-02672900/1186
(ZAFARNAGAR) 		0526001000NRG24180720230162896 18/07/2023 hira devi 0526001WL008467 hira devi 00462 UCBA0001499 3192 3192 Processed 19/09/2023 5741428753 HIRA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
13 MUNGER SADAR BH-26-001-002-02672900/1280-A
(ZAFARNAGAR) 		0526001000NRG24180720230162898 18/07/2023 MANJURA DEVI 0526001WL008467 MANJURA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741428746 MANJURA DEVI PUNJAB NATIONAL BANK(508568)
14 MUNGER SADAR BH-26-001-002-02672900/2555
(ZAFARNAGAR) 		0526001000NRG24180720230162905 18/07/2023 Sanjay Roy 0526001WL008467 Sanjay Roy 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741428747 SANJAY ROY INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNGER SADAR BH-26-001-002-02672900/2560
(ZAFARNAGAR) 		0526001000NRG24180720230162909 18/07/2023 KHUSHBOO KUMARI 0526001WL008467 KHUSHBOO KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741428751 KHUSHBU KUMARI MADYA BIHAR GRAMIN BANK(607136)
16 MUNGER SADAR BH-26-001-002-02672900/380
(ZAFARNAGAR) 		0526001000NRG24180720230162913 18/07/2023 Kari Devi 0526001WL008467 Kari Devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741428745 KARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 51072 51072

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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_180723APB_FTO_426442 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 12768
2 MUNGER SADAR BH0526001_180723APB_FTO_426442 Canara Bank CNRB0000141 MUNGER 3192
3 MUNGER SADAR BH0526001_180723APB_FTO_426442 Punjab National Bank PUNB0050820 Munger 6384
4 MUNGER SADAR BH0526001_180723APB_FTO_426442 State Bank of India SBIN0006371 PANCHVEER 12768
5 MUNGER SADAR BH0526001_180723APB_FTO_426442 UCO Bank UCBA0001499 RAGHUNATHPUR 3192
6 MUNGER SADAR BH0526001_180723APB_FTO_426442 Dakshin Bihar Gramin Bank PUNB0MBGB06 Munger 6384
7 MUNGER SADAR BH0526001_180723APB_FTO_426442 Dakshin Bihar Gramin Bank PUNB0MBGB06 Panchveer 3192
8 MUNGER SADAR BH0526001_180723APB_FTO_426442 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sandalpur 3192

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