Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:33:37 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : MUNGER SADAR
Fto No. : BH0526001_251123FTO_691196
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-26-001-004-02669500/879
(MAHULI) 		0526001000NRG24251120230235542 25/11/2023 SUNIL DAS 0526001WL018122 SUNIL DAS 00078 CNRB0000141 3192 3192 Processed 01/01/2024 9008098447 SUNIL DAS ()
SubTotal 3192 3192
2 MUNGER SADAR BH-26-001-004-02669500/2096
(MAHULI) 		0526001000NRG24251120230235531 25/11/2023 MS SHAYAM DEVI 0526001WL018122 MS SHAYAM DEVI 00078 CNRB0017480 3192 3192 Processed 01/01/2024 9008098445 MS SHAYAM DEVI ()
SubTotal 3192 3192
3 MUNGER SADAR BH-26-001-004-02669500/3016
(MAHULI) 		0526001000NRG24251120230235532 25/11/2023 Aaseet kumar 0526001WL018122 Aaseet kumar 00415 SBIN0008170 3192 3192 Processed 01/01/2024 9008098446 MR AASEET KUMAR ()
SubTotal 3192 3192
Total 9576 9576

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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_251123FTO_691196 Canara Bank CNRB0000141 MUNGER 3192
2 MUNGER SADAR BH0526001_251123FTO_691196 Canara Bank CNRB0017480 MUNGER MONGHYR II 3192
3 MUNGER SADAR BH0526001_251123FTO_691196 State Bank of India SBIN0008170 SAKARPUR 3192

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