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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:45:04 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_240623APB_FTO_314143
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-26-001-012-02666100/1822
(NAUGARHI(SOUTH)) 		0526001000NRG24240620230112520 24/06/2023 ARVIND KUMAR 0526001WL006082 ARVIND KUMAR 00065 UCBA0RRBBKG 1824 1824 Processed 19/09/2023 5741574632 ARVIND MANDAL MADYA BIHAR GRAMIN BANK(607136)
2 MUNGER SADAR BH-26-001-012-02666100/1912
(NAUGARHI(SOUTH)) 		0526001000NRG24240620230112521 24/06/2023 LAKSHMI DEVI 0526001WL006082 LAKSHMI DEVI 00065 UCBA0RRBBKG 684 684 Processed 19/09/2023 5741574630 LAXMI DEVI IDBI BANK(607095)
SubTotal 2508 2508
3 MUNGER SADAR BH-26-001-012-02666100/2732
(NAUGARHI(SOUTH)) 		0526001000NRG24240620230112523 24/06/2023 jay prakash paswan 0526001WL006082 jay prakash paswan 00152 HDFC0002684 456 456 Processed 19/09/2023 5741574633 JAY PRAKESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
4 MUNGER SADAR BH-26-001-012-02666100/879
(NAUGARHI(SOUTH)) 		0526001000NRG24240620230112524 24/06/2023 RANI DEVI 0526001WL006082 RANI DEVI 00462 UCBA0002772 1140 1140 Processed 19/09/2023 5741574629 RINA DEVI UCO BANK(607066)
SubTotal 1140 1140
5 MUNGER SADAR BH-26-001-012-02666100/2589
(NAUGARHI(SOUTH)) 		0526001000NRG24240620230112522 24/06/2023 RAJANI DEVI 0526001WL006082 RAJANI DEVI 00696 PUNB0MBGB06 456 456 Processed 19/09/2023 5741574631 RAJNI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 456 456
Total 4560 4560

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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_240623APB_FTO_314143 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2508
2 MUNGER SADAR BH0526001_240623APB_FTO_314143 HDFC Bank HDFC0002684 MUNGER 456
3 MUNGER SADAR BH0526001_240623APB_FTO_314143 UCO Bank UCBA0002772 uco bank n uttari 1140
4 MUNGER SADAR BH0526001_240623APB_FTO_314143 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 456

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