Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:33:02 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_060723FTO_371502
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-26-001-008-02665100/1799
(MIRZAPUR) 		0526001000NRG24060720230140105 06/07/2023 MD SHAHID 0526001WL007504 MD SHAHID 00415 SBIN0008380 2736 2736 Processed 30/08/2023 4964307873 MR MOHAMMAD SHAHID ()
2 MUNGER SADAR BH-26-001-008-02665100/1877
(MIRZAPUR) 		0526001000NRG24060720230140109 06/07/2023 MD KAIFI ALAM 0526001WL007504 MD KAIFI ALAM 00415 SBIN0008380 2736 2736 Processed 30/08/2023 4964307871 MR MD KAIFI ALAM ()
3 MUNGER SADAR BH-26-001-008-02665100/1885
(MIRZAPUR) 		0526001000NRG24060720230140113 06/07/2023 MOHAMMAD IMRAN ALAM 0526001WL007504 MOHAMMAD IMRAN ALAM 00415 SBIN0008380 2736 2736 Processed 30/08/2023 4964307872 MR MOHAMMAD IMRAN ALAM ()
4 MUNGER SADAR BH-26-001-008-02665100/2006
(MIRZAPUR) 		0526001000NRG24060720230140114 06/07/2023 MD SHAHID CHAND 0526001WL007504 MD SHAHID CHAND 00415 SBIN0008380 2736 2736 Processed 30/08/2023 4964307874 MR MD SHAHID CHAND ()
SubTotal 10944 10944
Total 10944 10944

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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_060723FTO_371502 State Bank of India SBIN0008380 BARDAH 10944

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