Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:31:49 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_311023FTO_639258
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-26-001-003-02672600/3009
(KUTLUPUR) 		0526001000NRG24301020230216721 31/10/2023 RAJESH CHAUDHARY 0526001WL0016468 RAJESH CHAUDHARY 00415 SBIN0000032 3192 3192 Processed 09/11/2023 7265419348 RAJESH KUMAR ()
SubTotal 3192 3192
2 MUNGER SADAR BH-26-001-001-02659400/5840
(TIKARAMPUR) 		0526001000NRG24281020230216121 31/10/2023 Ranveer Kumar 0526001WL0016331 Ranveer Kumar 00415 SBIN0002909 2964 2964 Rejected 09/11/2023 7265419349 No Such Account
3 MUNGER SADAR BH-26-001-001-02659400/5840
(TIKARAMPUR) 		0526001000NRG24281020230216122 31/10/2023 Ranveer Kumar 0526001WL0016331 Ranveer Kumar 00415 SBIN0002909 2736 2736 Rejected 09/11/2023 7265419350 No Such Account
4 MUNGER SADAR BH-26-001-003-02672600/4713
(KUTLUPUR) 		0526001000NRG24301020230216722 31/10/2023 Munna Singh 0526001WL0016468 Munna Singh 00415 SBIN0002909 2964 2964 Processed 09/11/2023 7265419351 SHRI MUNNA SINGH ()
5 MUNGER SADAR BH-26-001-003-02672600/4713
(KUTLUPUR) 		0526001000NRG24301020230216723 31/10/2023 Munna Singh 0526001WL0016468 Munna Singh 00415 SBIN0002909 2964 2964 Processed 09/11/2023 7265419352 SHRI MUNNA SINGH ()
6 MUNGER SADAR BH-26-001-003-02672600/4713
(KUTLUPUR) 		0526001000NRG24301020230216724 31/10/2023 Munna Singh 0526001WL0016468 Munna Singh 00415 SBIN0002909 2508 2508 Processed 09/11/2023 7265419353 SHRI MUNNA SINGH ()
7 MUNGER SADAR BH-26-001-003-02672600/617
(KUTLUPUR) 		0526001000NRG24301020230216728 31/10/2023 BRAJESH YADAV 0526001WL0016468 BRAJESH YADAV 00415 SBIN0002909 2964 2964 Processed 09/11/2023 7265419354 SHRI BARJESH KUMAR YADAV ()
SubTotal 17100 17100
8 MUNGER SADAR BH-26-001-003-02672600/853
(KUTLUPUR) 		0526001000NRG24301020230216729 31/10/2023 PRAMOD SINGH 0526001WL0016468 PRAMOD SINGH 00415 SBIN0006371 2964 2964 Processed 09/11/2023 7265419357 MR PARMOD SINGH ()
9 MUNGER SADAR BH-26-001-003-02672600/853
(KUTLUPUR) 		0526001000NRG24301020230216730 31/10/2023 PRAMOD SINGH 0526001WL0016468 PRAMOD SINGH 00415 SBIN0006371 2964 2964 Processed 09/11/2023 7265419356 MR PARMOD SINGH ()
SubTotal 5928 5928
10 MUNGER SADAR BH-26-001-012-02666100/39
(NAUGARHI(SOUTH)) 		0526001000NRG24281020230216117 31/10/2023 KAPILDEV MANDAL 0526001WL0016328 KAPILDEV MANDAL 00462 UCBA0002772 2736 2736 Processed 09/11/2023 7265419355 KAPILDEV MANDAL ()
SubTotal 2736 2736
11 MUNGER SADAR BH-26-001-003-02672600/4716
(KUTLUPUR) 		0526001000NRG24301020230216725 31/10/2023 Arun Paswan 0526001WL0016468 Arun Paswan 00696 PUNB0MBGB06 2508 2508 Processed 09/11/2023 7265419347 Arun Paswan ()
12 MUNGER SADAR BH-26-001-003-02672600/4716
(KUTLUPUR) 		0526001000NRG24301020230216726 31/10/2023 Arun Paswan 0526001WL0016468 Arun Paswan 00696 PUNB0MBGB06 2964 2964 Processed 09/11/2023 7265419346 Arun Paswan ()
13 MUNGER SADAR BH-26-001-003-02672600/4716
(KUTLUPUR) 		0526001000NRG24301020230216727 31/10/2023 Arun Paswan 0526001WL0016468 Arun Paswan 00696 PUNB0MBGB06 2964 2964 Processed 09/11/2023 7265419345 Arun Paswan ()
14 MUNGER SADAR BH-26-001-011-02666010/1159
(NAUGARHI(NORTH)) 		0526001000NRG24301020230216739 31/10/2023 angad mandal 0526001WL0016477 angad mandal 00696 PUNB0MBGB06 3192 3192 Processed 09/11/2023 7265419342 angad mandal ()
15 MUNGER SADAR BH-26-001-011-02666010/1159
(NAUGARHI(NORTH)) 		0526001000NRG24301020230216717 31/10/2023 angad mandal 0526001WL0016467 angad mandal 00696 PUNB0MBGB06 3648 3648 Processed 09/11/2023 7265419341 angad mandal ()
16 MUNGER SADAR BH-26-001-011-02666010/1305
(NAUGARHI(NORTH)) 		0526001000NRG24301020230216737 31/10/2023 Mogal Mandal 0526001WL0016477 Mogal Mandal 00696 PUNB0MBGB06 3192 3192 Processed 09/11/2023 7265419343 Mogal Mandal ()
17 MUNGER SADAR BH-26-001-011-02666010/1305
(NAUGARHI(NORTH)) 		0526001000NRG24301020230216738 31/10/2023 Mogal Mandal 0526001WL0016477 Mogal Mandal 00696 PUNB0MBGB06 2964 2964 Processed 09/11/2023 7265419344 Mogal Mandal ()
SubTotal 21432 21432
Total 50388 50388

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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_311023FTO_639258 State Bank of India SBIN0000032 BEGUSARAI 3192
2 MUNGER SADAR BH0526001_311023FTO_639258 State Bank of India SBIN0002909 LAKHMINIA 17100
3 MUNGER SADAR BH0526001_311023FTO_639258 State Bank of India SBIN0006371 PANCHVEER 5928
4 MUNGER SADAR BH0526001_311023FTO_639258 UCO Bank UCBA0002772 uco bank n uttari 2736
5 MUNGER SADAR BH0526001_311023FTO_639258 Dakshin Bihar Gramin Bank PUNB0MBGB06 Balia-Begusarai 8436
6 MUNGER SADAR BH0526001_311023FTO_639258 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 12996

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