Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:10:01 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_110823APB_FTO_480064
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-26-001-003-02672600/4011
(KUTLUPUR) 		0526001000NRG24110820230191126 11/08/2023 Neha Kumari 0526001WL010377 Neha Kumari 00176 IDIB000M585 3420 3420 Processed 20/09/2023 5774999712 Ms. NEHA KUMARI INDIAN BANK(607105)
SubTotal 3420 3420
2 MUNGER SADAR BH-26-001-003-02672600/4592
(KUTLUPUR) 		0526001000NRG24110820230191127 11/08/2023 parvati devi 0526001WL010377 parvati devi 00415 SBIN0008134 3192 3192 Processed 20/09/2023 5774999711 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 6612 6612

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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_110823APB_FTO_480064 Indian Bank IDIB000M585 MALHIPUR 3420
2 MUNGER SADAR BH0526001_110823APB_FTO_480064 State Bank of India SBIN0008134 DANDARI 3192

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