Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:17:06 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_040423APB_FTO_17120
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-26-001-011-02666010/783-A
(NAUGARHI(NORTH)) 		0526001000NRG23040420230358032 04/04/2023 PREM CHAAUDHRI 0526001WL040653 PREM CHAAUDHRI 00065 UCBA0RRBBKG 2310 2310 Processed 05/05/2023 1238233057 PREM CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
2 MUNGER SADAR BH-26-001-011-02666010/778-A
(NAUGARHI(NORTH)) 		0526001000NRG23040420230358033 04/04/2023 Khushbu Devi 0526001WL040654 Khushbu Devi 00696 PUNB0MBGB06 2310 2310 Processed 05/05/2023 1238233059 KHUSHBU DEVI MADYA BIHAR GRAMIN BANK(607136)
3 MUNGER SADAR BH-26-001-011-02666171/2731
(NAUGARHI(NORTH)) 		0526001000NRG23040420230358034 04/04/2023 Sanjo DEvi 0526001WL040655 Sanjo DEvi 00696 PUNB0MBGB06 2310 2310 Processed 05/05/2023 1238233058 SANJO DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4620 4620
Total 6930 6930

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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_040423APB_FTO_17120 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2310
2 MUNGER SADAR BH0526001_040423APB_FTO_17120 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 4620

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