Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:49:17 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_170923FTO_549876
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-26-001-001-02659400/4461
(TIKARAMPUR) 		0526001000NRG24160920230204013 17/09/2023 Kamal kishor Yadav 0526001WL012854 Kamal kishor Yadav 00177 IOBA0001249 3192 3192 Processed 22/09/2023 5809992334 Kamal kishor Yadav ()
SubTotal 3192 3192
2 MUNGER SADAR BH-26-001-001-02659400/5659
(TIKARAMPUR) 		0526001000NRG24160920230204018 17/09/2023 babli kumari 0526001WL012859 babli kumari 00415 SBIN0006977 3192 3192 Processed 22/09/2023 5809992333 MR MANISH KUMAR ()
SubTotal 3192 3192
Total 6384 6384

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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_170923FTO_549876 Indian Overseas Bank IOBA0001249 MUNGER 3192
2 MUNGER SADAR BH0526001_170923FTO_549876 State Bank of India SBIN0006977 MANSI 3192

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