Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:21 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_050523APB_FTO_110149
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-26-001-001-02659400/5488
(TIKARAMPUR) 		0526001000NRG24050520230028078 05/05/2023 rani devi 0526001WL001967 rani devi 00415 SBIN0006015 1596 1596 Processed 12/05/2023 1481036422 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1596 1596
2 MUNGER SADAR BH-26-001-001-02659400/5491
(TIKARAMPUR) 		0526001000NRG24050520230028079 05/05/2023 chania kumari 0526001WL001967 chania kumari 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1481036421 CHENA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
Total 3192 3192

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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_050523APB_FTO_110149 State Bank of India SBIN0006015 ADB KHAGARIA 1596
2 MUNGER SADAR BH0526001_050523APB_FTO_110149 Dakshin Bihar Gramin Bank PUNB0MBGB06 Raiser 1596

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