Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:56:44 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_180423FTO_43122
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-26-001-005-02662800/1111
(SHANKARPUR) 		0526001000NRG24180420230003382 18/04/2023 ROKET KUMAR 0526001WL000243 ROKET KUMAR 00415 SBIN0008170 1596 1596 Processed 11/05/2023 1436437542 MR ROCKET KUMAR ()
2 MUNGER SADAR BH-26-001-005-02662800/1494
(SHANKARPUR) 		0526001000NRG24180420230003383 18/04/2023 Laddu Kumar 0526001WL000243 Laddu Kumar 00415 SBIN0008170 1596 1596 Processed 11/05/2023 1436437544 MR LADDU KUMAR ()
3 MUNGER SADAR BH-26-001-005-02664400/2121
(SHANKARPUR) 		0526001000NRG24180420230003385 18/04/2023 jitender kumar 0526001WL000243 jitender kumar 00415 SBIN0008170 1596 1596 Processed 11/05/2023 1436437541 MR JITENDRA KUMAR ()
SubTotal 4788 4788
4 MUNGER SADAR BH-26-001-005-02664400/2107
(SHANKARPUR) 		0526001000NRG24180420230003384 18/04/2023 Laxhman kuma 0526001WL000243 Laxhman kuma 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1436437543 Laxhman kuma ()
SubTotal 1596 1596
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_180423FTO_43122 State Bank of India SBIN0008170 SAKARPUR 4788
2 MUNGER SADAR BH0526001_180423FTO_43122 India Post Payments Bank IPOS0000001 Munger 1596

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