Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:06:36 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_300523FTO_202787
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-26-001-005-02662800/1587
(SHANKARPUR) 		0526001000NRG23310320230353772 30/05/2023 Mr.SHAMBHU KUMAR 0526001WL040492 Mr.SHAMBHU KUMAR 00415 SBIN0001230 2520 2520 Processed 07/06/2023 2265977054 MR SHAMBHU KUMAR ()
SubTotal 2520 2520
2 MUNGER SADAR BH-26-001-005-02662800/89
(SHANKARPUR) 		0526001000NRG23310320230352535 30/05/2023 AMIT SHARMA 0526001WL040450 AMIT SHARMA 00415 SBIN0008170 2730 2730 Processed 07/06/2023 2265977055 MR AMIT SHARMA ()
SubTotal 2730 2730
Total 5250 5250

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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_300523FTO_202787 State Bank of India SBIN0001230 MUNGER BAZAR 2520
2 MUNGER SADAR BH0526001_300523FTO_202787 State Bank of India SBIN0008170 SAKARPUR 2730

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