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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_050723APB_FTO_361973
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-26-001-011-02666171/3205
(NAUGARHI(NORTH)) 		0526001000NRG24050720230136253 05/07/2023 Sarita Devi 0526001WL007328 Sarita Devi 00354 PUNB0640500 3420 3420 Processed 30/08/2023 4963140448 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 MUNGER SADAR BH-26-001-011-02666171/2946
(NAUGARHI(NORTH)) 		0526001000NRG24050720230136254 05/07/2023 Doli Bharti 0526001WL007329 Doli Bharti 00462 UCBA0002772 3420 3420 Processed 30/08/2023 4963140447 DOLI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 MUNGER SADAR BH-26-001-011-02666010/778-A
(NAUGARHI(NORTH)) 		0526001000NRG24050720230136250 05/07/2023 Khushbu Devi 0526001WL007328 Khushbu Devi 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4963140446 KHUSHBU DEVI MADYA BIHAR GRAMIN BANK(607136)
4 MUNGER SADAR BH-26-001-011-02666171/2015
(NAUGARHI(NORTH)) 		0526001000NRG24050720230136251 05/07/2023 Ganesh Paswan 0526001WL007328 Ganesh Paswan 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4963140449 GANESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
5 MUNGER SADAR BH-26-001-011-02666171/2731
(NAUGARHI(NORTH)) 		0526001000NRG24050720230136252 05/07/2023 Sanjo DEvi 0526001WL007328 Sanjo DEvi 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4963140450 SANJO DEVI MADYA BIHAR GRAMIN BANK(607136)
6 MUNGER SADAR BH-26-001-011-02666171/2949
(NAUGARHI(NORTH)) 		0526001000NRG24050720230136255 05/07/2023 Sheela Devi 0526001WL007329 Sheela Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4963140451 SHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10032 10032
Total 16872 16872

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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_050723APB_FTO_361973 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 3420
2 MUNGER SADAR BH0526001_050723APB_FTO_361973 UCO Bank UCBA0002772 uco bank n uttari 3420
3 MUNGER SADAR BH0526001_050723APB_FTO_361973 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 10032

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