Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:25 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_090623FTO_249037
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-26-001-012-02666100/1558
(NAUGARHI(SOUTH)) 		0526001000NRG24090620230084514 09/06/2023 ANJU DEVI 0526001WL004871 ANJU DEVI 00415 SBIN0000136 3420 3420 Processed 14/06/2023 2541256220 MRS ANJU DEVI ()
SubTotal 3420 3420
2 MUNGER SADAR BH-26-001-012-02666100/3555
(NAUGARHI(SOUTH)) 		0526001000NRG24090620230084482 09/06/2023 RUPA DEVI 0526001WL004869 RUPA DEVI 00462 UCBA0002772 3420 3420 Processed 14/06/2023 2541256221 RUPA DEVI ()
SubTotal 3420 3420
Total 6840 6840

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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_090623FTO_249037 State Bank of India SBIN0000136 MUNGER 3420
2 MUNGER SADAR BH0526001_090623FTO_249037 UCO Bank UCBA0002772 uco bank n uttari 3420

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