Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:17:21 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_310523APB_FTO_208302
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-26-001-003-02672600/2042
(KUTLUPUR) 		0526001000NRG24310520230068784 31/05/2023 KISO DEVI 0526001WL004094 KISO DEVI 00415 SBIN0006371 1368 1368 Processed 08/06/2023 2312465751 MS KISO DEVI STATE BANK OF INDIA(508548)
2 MUNGER SADAR BH-26-001-003-02672600/680
(KUTLUPUR) 		0526001000NRG24310520230068783 31/05/2023 DAMO YADAV 0526001WL004093 DAMO YADAV 00415 SBIN0006371 228 228 Processed 08/06/2023 2312465750 MR DAMO YADAV STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 1596 1596

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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_310523APB_FTO_208302 State Bank of India SBIN0006371 PANCHVEER 1596

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