Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:01:53 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_080523APB_FTO_122441
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-26-001-013-02665800/258
(TARAPUR) 		0526001000NRG24080520230032291 08/05/2023 NIRMALA DEVI 0526001WL002201 NIRMALA DEVI 00354 PUNB0616000 3648 3648 Processed 13/05/2023 1540774309 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 MUNGER SADAR BH-26-001-013-02665800/2263
(TARAPUR) 		0526001000NRG24080520230032290 08/05/2023 priyanka devi 0526001WL002201 priyanka devi 00462 UCBA0002772 3648 3648 Processed 13/05/2023 1540774308 PRIYANKA DEVI UCO BANK(607066)
SubTotal 3648 3648
Total 7296 7296

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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_080523APB_FTO_122441 Punjab National Bank PUNB0616000 RD & RJ COLLEGE, MUNGER 3648
2 MUNGER SADAR BH0526001_080523APB_FTO_122441 UCO Bank UCBA0002772 uco bank n uttari 3648

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