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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:30:00 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_120623APB_FTO_257389
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-26-001-003-02672600/4223
(KUTLUPUR) 		0526001000NRG24120620230090904 12/06/2023 Rinku devi 0526001WL005076 Rinku devi 00415 SBIN0006371 3420 3420 Processed 15/06/2023 2566415856 MISS RINKU DEVI STATE BANK OF INDIA(508548)
2 MUNGER SADAR BH-26-001-003-02672600/70
(KUTLUPUR) 		0526001000NRG24120620230090907 12/06/2023 dayanand Mandal 0526001WL005076 dayanand Mandal 00415 SBIN0006371 3420 3420 Processed 15/06/2023 2566415857 MR DAYANAND MANDAL STATE BANK OF INDIA(508548)
SubTotal 6840 6840
3 MUNGER SADAR BH-26-001-003-02672600/4592
(KUTLUPUR) 		0526001000NRG24120620230090906 12/06/2023 parvati devi 0526001WL005076 parvati devi 00415 SBIN0008134 3192 3192 Processed 15/06/2023 2566415858 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 MUNGER SADAR BH-26-001-003-02672600/4312
(KUTLUPUR) 		0526001000NRG24120620230090905 12/06/2023 munni devi 0526001WL005076 munni devi 00415 SBIN0015727 3192 3192 Processed 15/06/2023 2566415859 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 13224 13224

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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_120623APB_FTO_257389 State Bank of India SBIN0006371 PANCHVEER 6840
2 MUNGER SADAR BH0526001_120623APB_FTO_257389 State Bank of India SBIN0008134 DANDARI 3192
3 MUNGER SADAR BH0526001_120623APB_FTO_257389 State Bank of India SBIN0015727 Bachhauta 3192

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