Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:52 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_210823FTO_496983
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-26-001-001-02659400/4731
(TIKARAMPUR) 		0526001000NRG24210820230195523 21/08/2023 Rani Devi 0526001WL010948 Rani Devi 00415 SBIN0006977 3420 3420 Processed 02/09/2023 5080254349 MR BABLU KUMAR ()
SubTotal 3420 3420
2 MUNGER SADAR BH-26-001-001-02659400/4732
(TIKARAMPUR) 		0526001000NRG24210820230195524 21/08/2023 angad kumar 0526001WL010948 angad kumar 00462 UCBA0002878 3420 3420 Processed 02/09/2023 5080254350 ANGAD KUMAR ()
SubTotal 3420 3420
3 MUNGER SADAR BH-26-001-001-02659400/4567
(TIKARAMPUR) 		0526001000NRG24210820230195517 21/08/2023 lavali Kumari 0526001WL010948 lavali Kumari 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5080254347 lavali Kumari ()
4 MUNGER SADAR BH-26-001-001-02659400/4734
(TIKARAMPUR) 		0526001000NRG24210820230195525 21/08/2023 avhimannu kumar 0526001WL010948 avhimannu kumar 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5080254348 avhimannu kumar ()
SubTotal 6840 6840
Total 13680 13680

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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_210823FTO_496983 State Bank of India SBIN0006977 MANSI 3420
2 MUNGER SADAR BH0526001_210823FTO_496983 UCO Bank UCBA0002878 UCO BANK MANSI 3420
3 MUNGER SADAR BH0526001_210823FTO_496983 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mansi 6840

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