Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:38:55 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_100723FTO_399795
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-26-001-008-02666600/2077
(MIRZAPUR) 		0526001000NRG24100720230145516 10/07/2023 BIBI NASRIN BEGUM 0526001WL007768 BIBI NASRIN BEGUM 00415 SBIN0008380 3192 3192 Processed 02/09/2023 5082815921 MRS VIVI NASARIN VEGAM ()
2 MUNGER SADAR BH-26-001-008-02666600/2344
(MIRZAPUR) 		0526001000NRG24100720230145517 10/07/2023 Tasveera Begum 0526001WL007768 Tasveera Begum 00415 SBIN0008380 3192 3192 Processed 02/09/2023 5082815922 MRS TASVEERA BEGUM ()
3 MUNGER SADAR BH-26-001-008-02666600/2372
(MIRZAPUR) 		0526001000NRG24100720230145518 10/07/2023 Tamanna Khatun 0526001WL007768 Tamanna Khatun 00415 SBIN0008380 3192 3192 Processed 02/09/2023 5082815924 MRS TAMANNA KHATUN ()
4 MUNGER SADAR BH-26-001-008-02666600/3037
(MIRZAPUR) 		0526001000NRG24100720230145533 10/07/2023 Shahanaj Begam 0526001WL007768 Shahanaj Begam 00415 SBIN0008380 3192 3192 Processed 02/09/2023 5082815923 MRS SHAHANAJ BEGAM ()
SubTotal 12768 12768
Total 12768 12768

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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_100723FTO_399795 State Bank of India SBIN0008380 BARDAH 12768

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