Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:10:52 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_270923APB_FTO_570975
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-26-001-004-02669500/594
(MAHULI) 		0526001000NRG24270920230206520 27/09/2023 CHANDAN KUMAR YADAV 0526001WL013727 CHANDAN KUMAR YADAV 00065 UCBA0RRBBKG 1140 1140 Processed 03/10/2023 6028608858 CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1140 1140
2 MUNGER SADAR BH-26-001-004-02669500/1231
(MAHULI) 		0526001000NRG24270920230206517 27/09/2023 SRI RAGHUVANSH PD. YADAV 0526001WL013727 SRI RAGHUVANSH PD. YADAV 00078 CNRB0017480 1140 1140 Processed 03/10/2023 6028608857 RAGHUVANSH PD YADAV CANARA BANK(508532)
SubTotal 1140 1140
3 MUNGER SADAR BH-26-001-004-02669500/3015
(MAHULI) 		0526001000NRG24270920230206518 27/09/2023 chhotu kumar 0526001WL013727 chhotu kumar 00696 PUNB0MBGB06 1140 1140 Processed 03/10/2023 6028608856 CHHOTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1140 1140
Total 3420 3420

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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_270923APB_FTO_570975 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 1140
2 MUNGER SADAR BH0526001_270923APB_FTO_570975 Canara Bank CNRB0017480 MUNGER MONGHYR II 1140
3 MUNGER SADAR BH0526001_270923APB_FTO_570975 Dakshin Bihar Gramin Bank PUNB0MBGB06 Raiser 1140

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