Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:59:19 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_010823FTO_458626
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-26-001-004-02669500/2096
(MAHULI) 		0526001000NRG24010820230181170 01/08/2023 MS SHAYAM DEVI 0526001WL009520 MS SHAYAM DEVI 00078 CNRB0017480 3192 3192 Processed 21/09/2023 5778357109 MS SHAYAM DEVI ()
SubTotal 3192 3192
2 MUNGER SADAR BH-26-001-004-02669500/1231
(MAHULI) 		0526001000NRG24010820230181148 01/08/2023 Fulan Devi 0526001WL009520 Fulan Devi 00415 SBIN0008170 3192 3192 Processed 21/09/2023 5778357111 MRS FULAN DEVI ()
3 MUNGER SADAR BH-26-001-004-02669500/3016
(MAHULI) 		0526001000NRG24010820230181176 01/08/2023 Aaseet kumar 0526001WL009520 Aaseet kumar 00415 SBIN0008170 3192 3192 Processed 21/09/2023 5778357110 MR AASEET KUMAR ()
SubTotal 6384 6384
Total 9576 9576

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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_010823FTO_458626 Canara Bank CNRB0017480 MUNGER MONGHYR II 3192
2 MUNGER SADAR BH0526001_010823FTO_458626 State Bank of India SBIN0008170 SAKARPUR 6384

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