Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:28:23 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_090723APB_FTO_393673
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-26-001-005-02664400/2094
(SHANKARPUR) 		0526001000NRG24090720230144355 09/07/2023 manisha kumari 0526001WL007695 manisha kumari 00078 CNRB0017480 2964 2964 Processed 02/09/2023 5083697789 MANISHA KUMARI CANARA BANK(508532)
SubTotal 2964 2964
2 MUNGER SADAR BH-26-001-005-02662800/694
(SHANKARPUR) 		0526001000NRG24090720230144351 09/07/2023 CHANDAN KUMAR 0526001WL007695 CHANDAN KUMAR 00354 PUNB0032600 2964 2964 Processed 02/09/2023 5083697771 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
3 MUNGER SADAR BH-26-001-005-02662800/1512
(SHANKARPUR) 		0526001000NRG24090720230144333 09/07/2023 VIVEK KUMAR 0526001WL007695 VIVEK KUMAR 00415 SBIN0008170 2964 2964 Processed 02/09/2023 5083697783 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
4 MUNGER SADAR BH-26-001-005-02662800/1516
(SHANKARPUR) 		0526001000NRG24090720230144334 09/07/2023 RINA DEVI 0526001WL007695 RINA DEVI 00415 SBIN0008170 2964 2964 Processed 02/09/2023 5083697788 MRS REENA DEVI STATE BANK OF INDIA(508548)
5 MUNGER SADAR BH-26-001-005-02662800/2012
(SHANKARPUR) 		0526001000NRG24090720230144336 09/07/2023 GUNJAN KUMAR 0526001WL007695 GUNJAN KUMAR 00415 SBIN0008170 2964 2964 Processed 02/09/2023 5083697775 GUNJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNGER SADAR BH-26-001-005-02662800/2053
(SHANKARPUR) 		0526001000NRG24090720230144337 09/07/2023 SHIVAM KUMAR 0526001WL007695 SHIVAM KUMAR 00415 SBIN0008170 2964 2964 Processed 02/09/2023 5083697780 MR SHIVAM KUMAR STATE BANK OF INDIA(508548)
7 MUNGER SADAR BH-26-001-005-02662800/2273
(SHANKARPUR) 		0526001000NRG24090720230144341 09/07/2023 pankaj kumar 0526001WL007695 pankaj kumar 00415 SBIN0008170 2964 2964 Processed 02/09/2023 5083697787 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
8 MUNGER SADAR BH-26-001-005-02662800/2852
(SHANKARPUR) 		0526001000NRG24090720230144342 09/07/2023 Rambahadur Das 0526001WL007695 Rambahadur Das 00415 SBIN0008170 2964 2964 Processed 02/09/2023 5083697782 MR RAMBAHADUR DAS STATE BANK OF INDIA(508548)
9 MUNGER SADAR BH-26-001-005-02662800/4590
(SHANKARPUR) 		0526001000NRG24090720230144343 09/07/2023 kumkum devi 0526001WL007695 kumkum devi 00415 SBIN0008170 2964 2964 Processed 02/09/2023 5083697774 MR KUMKUM DEVI STATE BANK OF INDIA(508548)
10 MUNGER SADAR BH-26-001-005-02662800/4598
(SHANKARPUR) 		0526001000NRG24090720230144346 09/07/2023 Gurav Kumar 0526001WL007695 Gurav Kumar 00415 SBIN0008170 2964 2964 Processed 02/09/2023 5083697795 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
11 MUNGER SADAR BH-26-001-005-02662800/654
(SHANKARPUR) 		0526001000NRG24090720230144348 09/07/2023 JULI DEVI 0526001WL007695 JULI DEVI 00415 SBIN0008170 2964 2964 Processed 02/09/2023 5083697786 JULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNGER SADAR BH-26-001-005-02662800/660
(SHANKARPUR) 		0526001000NRG24090720230144349 09/07/2023 SANTOSH KUMAR 0526001WL007695 SANTOSH KUMAR 00415 SBIN0008170 2964 2964 Processed 02/09/2023 5083697776 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
13 MUNGER SADAR BH-26-001-005-02662800/684
(SHANKARPUR) 		0526001000NRG24090720230144350 09/07/2023 CHOTU KUMAR 0526001WL007695 CHOTU KUMAR 00415 SBIN0008170 2964 2964 Processed 02/09/2023 5083697773 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
14 MUNGER SADAR BH-26-001-005-02662800/696
(SHANKARPUR) 		0526001000NRG24090720230144352 09/07/2023 BABU KUMAR 0526001WL007695 BABU KUMAR 00415 SBIN0008170 2964 2964 Processed 02/09/2023 5083697777 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNGER SADAR BH-26-001-005-02664400/2084
(SHANKARPUR) 		0526001000NRG24090720230144353 09/07/2023 vishal kumar 0526001WL007695 vishal kumar 00415 SBIN0008170 2964 2964 Processed 02/09/2023 5083697781 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
16 MUNGER SADAR BH-26-001-005-02664400/2092
(SHANKARPUR) 		0526001000NRG24090720230144354 09/07/2023 Rina kumari 0526001WL007695 Rina kumari 00415 SBIN0008170 2964 2964 Processed 02/09/2023 5083697784 MRS RINA KUMARI STATE BANK OF INDIA(508548)
17 MUNGER SADAR BH-26-001-005-02664400/2123
(SHANKARPUR) 		0526001000NRG24090720230144357 09/07/2023 Tinku devi 0526001WL007695 Tinku devi 00415 SBIN0008170 2964 2964 Processed 02/09/2023 5083697778 MRS TINKU DEVI STATE BANK OF INDIA(508548)
18 MUNGER SADAR BH-26-001-005-02664400/2129
(SHANKARPUR) 		0526001000NRG24090720230144360 09/07/2023 SUNNY KUMAR 0526001WL007695 SUNNY KUMAR 00415 SBIN0008170 2736 2736 Processed 02/09/2023 5083697779 MR SUNNY KUMAR STATE BANK OF INDIA(508548)
19 MUNGER SADAR BH-26-001-005-02664400/2157
(SHANKARPUR) 		0526001000NRG24090720230144361 09/07/2023 Nitish Kumar 0526001WL007695 Nitish Kumar 00415 SBIN0008170 2964 2964 Processed 02/09/2023 5083697772 MR NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 50160 50160
20 MUNGER SADAR BH-26-001-005-02662800/1228
(SHANKARPUR) 		0526001000NRG24090720230144332 09/07/2023 Ravi bhusan 0526001WL007695 Ravi bhusan 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083697769 MR RAVI BHUSHAN STATE BANK OF INDIA(508548)
21 MUNGER SADAR BH-26-001-005-02662800/2269
(SHANKARPUR) 		0526001000NRG24090720230144338 09/07/2023 sonu kumar 0526001WL007695 sonu kumar 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083697791 MR SONU KUMAR STATE BANK OF INDIA(508548)
22 MUNGER SADAR BH-26-001-005-02662800/2270
(SHANKARPUR) 		0526001000NRG24090720230144339 09/07/2023 Abanish kumar 0526001WL007695 Abanish kumar 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083697770 ABANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNGER SADAR BH-26-001-005-02662800/2271
(SHANKARPUR) 		0526001000NRG24090720230144340 09/07/2023 chandani kumari 0526001WL007695 chandani kumari 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083697793 CHANDANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGER SADAR BH-26-001-005-02662800/4593
(SHANKARPUR) 		0526001000NRG24090720230144344 09/07/2023 SURAJ KUMAR 0526001WL007695 SURAJ KUMAR 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083697790 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGER SADAR BH-26-001-005-02662800/4597
(SHANKARPUR) 		0526001000NRG24090720230144345 09/07/2023 Abishek kumar 0526001WL007695 Abishek kumar 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083697792 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNGER SADAR BH-26-001-005-02662800/4599
(SHANKARPUR) 		0526001000NRG24090720230144347 09/07/2023 Raj kishor yadav 0526001WL007695 Raj kishor yadav 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083697767 MR RAJKISHOR YADAV STATE BANK OF INDIA(508548)
27 MUNGER SADAR BH-26-001-005-02664400/2107
(SHANKARPUR) 		0526001000NRG24090720230144356 09/07/2023 Laxhman kuma 0526001WL007695 Laxhman kuma 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083697766 MR LAXMAN KUMAR STATE BANK OF INDIA(508548)
28 MUNGER SADAR BH-26-001-005-02664400/2125
(SHANKARPUR) 		0526001000NRG24090720230144358 09/07/2023 sundram kumar 0526001WL007695 sundram kumar 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083697794 SUNDRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNGER SADAR BH-26-001-005-02664400/2127
(SHANKARPUR) 		0526001000NRG24090720230144359 09/07/2023 RINKI DEVI 0526001WL007695 RINKI DEVI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083697768 MR SUJIT YADAV STATE BANK OF INDIA(508548)
SubTotal 29640 29640
30 MUNGER SADAR BH-26-001-005-02662800/1656
(SHANKARPUR) 		0526001000NRG24090720230144335 09/07/2023 RAUSHAN KUMAR 0526001WL007695 RAUSHAN KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5083697785 RAUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
Total 88692 88692

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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_090723APB_FTO_393673 Canara Bank CNRB0017480 MUNGER MONGHYR II 2964
2 MUNGER SADAR BH0526001_090723APB_FTO_393673 Punjab National Bank PUNB0032600 MUNGER 2964
3 MUNGER SADAR BH0526001_090723APB_FTO_393673 State Bank of India SBIN0008170 SAKARPUR 50160
4 MUNGER SADAR BH0526001_090723APB_FTO_393673 India Post Payments Bank IPOS0000001 Munger 29640
5 MUNGER SADAR BH0526001_090723APB_FTO_393673 Dakshin Bihar Gramin Bank PUNB0MBGB06 Raiser 2964

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