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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:28:30 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_191023FTO_618240
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-26-001-009-02667700/2941
(KATARIYA) 		0526001000NRG24191020230212656 19/10/2023 Md Rabbani 0526001WL015504 Md Rabbani 00045 BARB0MUNGER 1596 1596 Processed 06/11/2023 7069090099 Md Rabbani ()
SubTotal 1596 1596
2 MUNGER SADAR BH-26-001-009-02667700/2943
(KATARIYA) 		0526001000NRG24191020230212640 19/10/2023 Md Ali Azm 0526001WL015491 Md Ali Azm 00165 IBKL0001078 1596 1596 Processed 06/11/2023 7069090102 Md Ali Azm ()
SubTotal 1596 1596
3 MUNGER SADAR BH-26-001-009-02667700/2944
(KATARIYA) 		0526001000NRG24191020230212652 19/10/2023 Md Ehtesham 0526001WL015503 Md Ehtesham 00415 SBIN0001230 1824 1824 Processed 06/11/2023 7069090101 MR MD EHTESHAM ()
SubTotal 1824 1824
4 MUNGER SADAR BH-26-001-009-02667700/2181
(KATARIYA) 		0526001000NRG24191020230212647 19/10/2023 MD SLAHUDDIN 0526001WL015498 MD SLAHUDDIN 00415 SBIN0008380 1824 1824 Processed 06/11/2023 7069090100 MR MD SALAHUDDIN ()
5 MUNGER SADAR BH-26-001-009-02667700/2939
(KATARIYA) 		0526001000NRG24191020230212651 19/10/2023 Bibi saitul 0526001WL015502 Bibi saitul 00415 SBIN0008380 1824 1824 Processed 06/11/2023 7069090103 MRS BIBI SAITUL ()
SubTotal 3648 3648
6 MUNGER SADAR BH-26-001-009-02667700/1702
(KATARIYA) 		0526001000NRG24191020230212649 19/10/2023 MD.MAHASIM ALAM 0526001WL015500 MD.MAHASIM ALAM 00696 PUNB0MBGB06 1824 1824 Processed 06/11/2023 7069090104 MD.MAHASIM ALAM ()
SubTotal 1824 1824
Total 10488 10488

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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_191023FTO_618240 Bank of Baroda BARB0MUNGER MUNGER, BIHAR 1596
2 MUNGER SADAR BH0526001_191023FTO_618240 IDBI Bank IBKL0001078 MUNGHYR 1596
3 MUNGER SADAR BH0526001_191023FTO_618240 State Bank of India SBIN0001230 MUNGER BAZAR 1824
4 MUNGER SADAR BH0526001_191023FTO_618240 State Bank of India SBIN0008380 BARDAH 3648
5 MUNGER SADAR BH0526001_191023FTO_618240 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Munger 1824

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