Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:51:37 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_040823FTO_463976
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-26-001-012-02666100/4368
(NAUGARHI(SOUTH)) 		0526001000NRG24030820230185552 04/08/2023 AARTI DEVI 0526001WL009791 AARTI DEVI 00354 PUNB0640500 3648 3648 Processed 21/09/2023 5778351646 AARTI DEVI ()
2 MUNGER SADAR BH-26-001-012-02666100/4369
(NAUGARHI(SOUTH)) 		0526001000NRG24030820230185553 04/08/2023 SUJANTA KUMARI 0526001WL009791 SUJANTA KUMARI 00354 PUNB0640500 3648 3648 Processed 21/09/2023 5778351644 SUJANTA KUMARI ()
3 MUNGER SADAR BH-26-001-012-02666100/4371
(NAUGARHI(SOUTH)) 		0526001000NRG24030820230185555 04/08/2023 SITA DEVI 0526001WL009791 SITA DEVI 00354 PUNB0640500 3648 3648 Processed 21/09/2023 5778351643 SITA DEVI ()
4 MUNGER SADAR BH-26-001-012-02666100/4374
(NAUGARHI(SOUTH)) 		0526001000NRG24030820230185558 04/08/2023 RAJ KUMAR MANDAL 0526001WL009791 RAJ KUMAR MANDAL 00354 PUNB0640500 3648 3648 Processed 21/09/2023 5778351642 RAJ KUMAR MANDAL ()
5 MUNGER SADAR BH-26-001-012-02666100/4375
(NAUGARHI(SOUTH)) 		0526001000NRG24030820230185559 04/08/2023 KRANTI DEVI 0526001WL009791 KRANTI DEVI 00354 PUNB0640500 3648 3648 Rejected 21/09/2023 5778351645 No Such Account
6 MUNGER SADAR BH-26-001-012-02666100/4375
(NAUGARHI(SOUTH)) 		0526001000NRG24030820230185560 04/08/2023 PRASHANT KUMAR 0526001WL009791 PRASHANT KUMAR 00354 PUNB0640500 3648 3648 Processed 21/09/2023 5778351647 PRASHANT KUMAR ()
SubTotal 21888 21888
7 MUNGER SADAR BH-26-001-012-02666100/4376
(NAUGARHI(SOUTH)) 		0526001000NRG24030820230185561 04/08/2023 SONAM KUMARI 0526001WL009791 SONAM KUMARI 00415 SBIN0002916 3648 3648 Processed 21/09/2023 5778351649 MISS SONAM KUMARI ()
SubTotal 3648 3648
8 MUNGER SADAR BH-26-001-012-02666100/4373
(NAUGARHI(SOUTH)) 		0526001000NRG24030820230185557 04/08/2023 RAMAN SINGH 0526001WL009791 RAMAN SINGH 00462 UCBA0002772 3648 3648 Processed 21/09/2023 5778351650 RAMAN SINGH ()
9 MUNGER SADAR BH-26-001-012-02666100/4377
(NAUGARHI(SOUTH)) 		0526001000NRG24030820230185562 04/08/2023 BABITA DEVI 0526001WL009791 BABITA DEVI 00462 UCBA0002772 3648 3648 Processed 21/09/2023 5778351651 BABITA DEVI ()
SubTotal 7296 7296
10 MUNGER SADAR BH-26-001-012-02666100/4370
(NAUGARHI(SOUTH)) 		0526001000NRG24030820230185554 04/08/2023 MAMTA DEVI 0526001WL009791 MAMTA DEVI 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5778351641 MAMTA DEVI ()
SubTotal 3648 3648
11 MUNGER SADAR BH-26-001-012-02666100/4372
(NAUGARHI(SOUTH)) 		0526001000NRG24030820230185556 04/08/2023 LAKSHMI DEVI 0526001WL009791 LAKSHMI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5778351648 LAKSHMI DEVI ()
SubTotal 3648 3648
Total 40128 40128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGER SADAR BH0526001_040823FTO_463976 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 21888
2 MUNGER SADAR BH0526001_040823FTO_463976 State Bank of India SBIN0002916 BARAHIYA 3648
3 MUNGER SADAR BH0526001_040823FTO_463976 UCO Bank UCBA0002772 uco bank n uttari 7296
4 MUNGER SADAR BH0526001_040823FTO_463976 India Post Payments Bank IPOS0000001 Munger 3648
5 MUNGER SADAR BH0526001_040823FTO_463976 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 3648

Download In Excel